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4/16/2013 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000000000 04/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 04/02/2013 4444 4576 132.0000 R 2 R7 71658528 748.90 0.00 0.00 0.00 46 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 68.76 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 13.97 0.00 0.00 832.70 1010060217 04/02/2013 378 402 24.0000 R 2 R6 67406565 53.28 0.00 0.00 0.00 E SIDE 707 03/05/2013 1.07 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 GO 01 13.97 0.00 0.00 68.32 1010070115 04/02/2013 15188 15304 116.0000 R 5 R6 55981526 257.52 0.00 0.00 0.00 50 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 48.43 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 586.42 1010070214 04/02/2013 21 22 1.0000 R 2 R6 49013344 2.22 0.00 0.00 0.00 50 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.18 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 123.22 1010080112 04/02/2013 6225 6275 50.0000 R 1 R6 78246090 215.90 0.00 0.00 0.00 GUARDHOUSE 03/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 230.94 1010090133 04/02/2013 10 18 8.0000 R 2 R6 75169404 17.76 0.00 0.00 0.00 1 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 32.80 1010090225 04/02/2013 1416 1445 29.0000 R 3 R6 69512347 64.38 0.00 0.00 0.00 2 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 100.33 1010090241 04/02/2013 2375 2394 19.0000 R 1 R6 48956763 52.68 0.00 0.00 0.00 49 OCEAN DR 03/05/2013 1.07 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 64.64 CLINTON NY 13323 RE 01 13.97 0.00 0.00 132.36 1010110129 04/02/2013 5 9 4.0000 R 2 R6 75169406 8.88 0.00 0.00 0.00 3 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 23.92 1010120139 04/02/2013 8 14 6.0000 R 2 R6 75169405 13.32 0.00 0.00 0.00 48 OCEAN DR 03/05/2013 1.07 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 -98.53 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -70.17 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010121112 04/02/2013 3613 3647 34.0000 R 3 R6 69046149 81.48 0.00 0.00 0.00 4 OCEAN DR 03/05/2013 1.07 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 34.88 0.00 0.00 117.43 1010130166 04/02/2013 517 526 9.0000 R 2 R6 71209126 19.98 0.00 0.00 0.00 46 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 35.02 1010140123 04/02/2013 85 85 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 185.28 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 200.32 1010150140 04/02/2013 1117 1140 23.0000 R 1 R6 78245700 67.56 0.00 0.00 0.00 5 OCEAN DR 02/28/2013 1.07 0.00 0.00 0.00 0.00 ROGER SIBONI 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 13.97 0.00 0.00 82.60 1010160148 04/02/2013 2098 2134 36.0000 R 1 R6 48956755 130.66 0.00 0.00 0.00 6 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN A 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 13.97 0.00 0.00 145.70 1010170114 04/02/2013 1408 1444 36.0000 R 3 R6 67869719 88.92 0.00 0.00 0.00 44 OCEAN DR 03/05/2013 1.07 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 34.88 0.00 0.00 124.87 1010180128 04/02/2013 1681 1718 37.0000 R 3 R5 69512352 92.64 0.00 0.00 0.00 7 OCEAN DR 03/05/2013 1.07 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 34.88 0.00 0.00 128.59 1010190125 04/02/2013 941 968 27.0000 R 2 R7 72211403 85.12 0.00 0.00 0.00 8 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.97 0.00 0.00 100.16 1010200124 04/02/2013 381 399 18.0000 R 3 R7 72212085 39.96 0.00 0.00 0.00 43 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 75.91 1010210142 04/02/2013 1564 1585 21.0000 R 2 R6 65394533 60.12 0.00 0.00 0.00 42 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 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 13.97 0.00 0.00 75.16 1010210237 04/02/2013 98 108 10.0000 R 2 R7 72418252 22.20 0.00 0.00 0.00 41 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 37.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 04/02/2013 3280 3305 25.0000 R 3 R6 44418836 55.50 0.00 0.00 0.00 9 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 91.45 1010230160 04/02/2013 124 155 31.0000 R 2 R6 74713347 105.36 0.00 0.00 0.00 10 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ASTA 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 13.97 0.00 0.00 120.40 1010240112 04/02/2013 814 827 13.0000 R 2 R6 70628666 30.36 0.00 0.00 0.00 40 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 45.40 1010250136 04/02/2013 2013 2047 34.0000 R 3 R6 49013737 81.48 0.00 0.00 0.00 11 OCEAN DR 03/05/2013 1.07 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 34.88 0.00 0.00 117.43 1010260116 04/02/2013 1137 1181 44.0000 R 2 R7 72211362 176.90 0.00 0.00 0.00 12 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 -224.44 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 -32.50 1010270113 04/02/2013 2 3 1.0000 R 2 R7 75169415 2.22 0.00 0.00 0.00 39 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 17.26 1010270222 04/02/2013 2313 2322 9.0000 R 2 R7 78245742 19.98 0.00 0.00 0.00 38 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 35.02 1010280141 04/02/2013 2373 2412 39.0000 R 1 R6 66409351 145.84 0.00 0.00 0.00 13 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 160.88 1010290134 04/02/2013 499 502 3.0000 R 2 R5 68727506 6.66 0.00 0.00 0.00 37 OCEAN DR 02/25/2013 1.07 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 13.97 0.00 0.00 21.70 1010300164 04/02/2013 3153 3187 34.0000 R 3 R6 49013739 81.48 0.00 0.00 0.00 14 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.88 0.00 0.00 117.43 1010310144 04/02/2013 2809 2846 37.0000 R 2 R6 69046104 135.72 0.00 0.00 0.00 15 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 150.76 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 04/02/2013 234 244 10.0000 R 2 R7 72211402 22.20 0.00 0.00 0.00 36 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 37.24 1010320124 04/02/2013 886 891 5.0000 R 1 R6 78245767 11.10 0.00 0.00 0.00 35 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 26.14 1010330114 04/02/2013 361 374 13.0000 R 2 R7 72211405 30.36 0.00 0.00 0.00 34 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 45.40 1010330116 04/02/2013 3139 3171 32.0000 R 2 R6 67406560 110.42 0.00 0.00 0.00 IRRIG OCEAN DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 125.46 1010340128 04/02/2013 4047 4115 68.0000 R 3 R6 67869723 216.00 0.00 0.00 0.00 16 OCEAN DR 03/05/2013 1.07 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 -78.41 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 173.54 1010350118 04/02/2013 629 635 6.0000 R 2 R6 69512264 13.32 0.00 0.00 0.00 33 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 28.36 1010360115 04/02/2013 325 330 5.0000 R 2 R6 70628665 11.10 0.00 0.00 0.00 32 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1010370129 04/02/2013 42 65 23.0000 R 2 R6 75169407 67.56 0.00 0.00 0.00 17 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 82.60 1010380136 04/02/2013 72 105 33.0000 R 2 R6 75169411 115.48 0.00 0.00 0.00 18 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 131.83 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 262.35 1010390120 04/02/2013 836 854 18.0000 R 2 R6 69046123 48.96 0.00 0.00 0.00 31 OCEAN DR 03/05/2013 1.07 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 -7.93 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.07 1010400112 04/02/2013 4453 4480 27.0000 R 1 R6 78245703 85.12 0.00 0.00 0.00 19 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 100.16 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010410126 04/02/2013 2267 2269 2.0000 R 1 R6 78245766 4.44 0.00 0.00 0.00 20 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 19.48 1010420116 04/02/2013 2396 2416 20.0000 R 1 R6 48953739 56.40 0.00 0.00 0.00 29 OCEAN DR 03/05/2013 1.07 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 -5.30 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 66.14 1010430123 04/02/2013 2183 2201 18.0000 R 2 R6 69046137 48.96 0.00 0.00 0.00 21 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 64.00 1010440120 04/02/2013 679 701 22.0000 R 3 R6 70628679 48.84 0.00 0.00 0.00 22 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 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 34.88 0.00 0.00 84.79 1010450117 04/02/2013 10 17 7.0000 R 2 R6 75169419 15.54 0.00 0.00 0.00 28 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 30.58 1010460121 04/02/2013 2876 2897 21.0000 R 1 R6 78245735 60.12 0.00 0.00 0.00 27 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 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 13.97 0.00 0.00 75.16 1010470111 04/02/2013 814 824 10.0000 R 2 R6 69512138 22.20 0.00 0.00 0.00 26 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 37.24 1010480149 04/02/2013 1659 1677 18.0000 R 2 R6 69512134 48.96 0.00 0.00 0.00 23 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 64.00 1010490155 04/02/2013 4601 4664 63.0000 R 2 R6 65762563 300.40 0.00 0.00 0.00 24 OCEAN DR 03/05/2013 1.07 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 13.97 0.00 0.00 315.44 1010500141 04/02/2013 36 76 40.0000 R 2 R6 74713460 150.90 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 25 LIGHTHOUSE DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 165.94 1010510132 04/02/2013 6992 7030 38.0000 R 3 R6 49013742 96.36 0.00 0.00 0.00 241 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 132.31 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520115 04/02/2013 1301 1306 5.0000 R 3 R6 49013741 11.10 0.00 0.00 0.00 242 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 1.89 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 48.94 1010530152 04/02/2013 2613 2673 60.0000 R 3 R6 67406558 178.20 0.00 0.00 0.00 243 OCEAN DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.88 0.00 0.00 214.15 1010540119 04/02/2013 677 685 8.0000 R 3 R6 69046151 17.76 0.00 0.00 0.00 244 OCEAN DR 03/05/2013 1.07 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 0.00 TEQUESTA FL 33469 CO 01 34.88 0.00 0.00 53.71 1010540218 04/02/2013 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 03/05/2013 1.07 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 13.97 0.00 39.68 54.72 1010550161 04/02/2013 613 617 4.0000 R 2 R6 49013313 8.88 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010560137 04/02/2013 1175 1203 28.0000 R 3 R7 70628681 62.16 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/05/2013 1.07 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 34.88 0.00 0.00 98.11 1010570130 04/02/2013 3468 3518 50.0000 R 3 R6 49013709 141.00 0.00 0.00 0.00 72 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 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 34.88 0.00 0.00 176.95 1010580137 04/02/2013 1849 1870 21.0000 R 2 R6 69512282 60.12 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 75.16 1010590152 04/02/2013 2968 3002 34.0000 R 2 R6 69046136 120.54 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 135.58 1010600110 04/02/2013 1352 1384 32.0000 R 2 R6 69046138 110.42 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 125.46 1010610198 04/02/2013 2967 3034 67.0000 R 2 R6 69046135 326.40 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 341.44 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 04/02/2013 2917 2972 55.0000 R 2 R6 69046133 248.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 263.44 1010630159 04/02/2013 2823 2868 45.0000 R 1 R6 78245543 183.40 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/05/2013 1.07 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 0.00 587.18 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 785.62 1010640118 04/02/2013 859 896 37.0000 R 2 R7 72211376 135.72 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 150.76 1010650132 04/02/2013 823 859 36.0000 R 2 R7 72211381 130.66 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 145.70 1010660129 04/02/2013 2363 2379 16.0000 R 1 R6 78245760 41.52 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.97 0.00 0.00 56.56 1010670136 04/02/2013 1220 1226 6.0000 R 2 R5 69046131 13.32 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 28.36 1010670225 04/02/2013 1587 1613 26.0000 R 2 R6 69046134 80.06 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 95.10 1010680123 04/02/2013 2001 2047 46.0000 R 2 R7 69512242 189.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/05/2013 1.07 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 -239.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -34.11 1010680225 04/02/2013 1345 1362 17.0000 R 2 R6 69046124 45.24 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 60.28 1010690133 04/02/2013 4969 5022 53.0000 R 1 R6 78245776 235.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 250.44 1010700139 04/02/2013 1020 1054 34.0000 R 2 R7 69512258 120.54 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 135.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 04/02/2013 2533 2560 27.0000 R 1 R6 78245758 85.12 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 100.16 1010720113 04/02/2013 4692 4719 27.0000 R 2 R6 49013314 85.12 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 100.16 1010730110 04/02/2013 4045 4079 34.0000 R 3 R6 49013729 81.48 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.88 0.00 0.00 117.43 1010740117 04/02/2013 716 716 0.0000 R 3 R6 44997429 0.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 34.88 0.00 0.00 35.95 1010750148 04/02/2013 2172 2200 28.0000 R 1 R6 61077029 90.18 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD MOONEY 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 13.97 0.00 0.00 105.22 1010760121 04/02/2013 1924 1954 30.0000 R 2 R5 66409609 100.30 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/05/2013 1.07 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 -136.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -20.82 1010760244 04/02/2013 1127 1129 2.0000 R 2 R6 69046132 4.44 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 -80.07 0.00 0.00 -66.41 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -127.00 1010770132 04/02/2013 1921 1947 26.0000 R 2 R6 69512280 80.06 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN SOFIA 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 13.97 0.00 0.00 95.10 1010770531 04/02/2013 420 433 13.0000 R 2 R6 72211436 30.36 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1010790136 04/02/2013 14 44 30.0000 R 2 R6 75169425 100.30 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 115.34 1010800125 04/02/2013 490 495 5.0000 R 3 R6 67406552 11.10 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/05/2013 1.07 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 34.88 0.00 0.00 47.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 04/02/2013 2118 2139 21.0000 R 2 R6 65394552 60.12 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 15.03 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 90.19 1010820143 04/02/2013 6548 6625 77.0000 R 3 R6 67406559 261.54 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.88 0.00 0.00 297.49 1010830136 04/02/2013 2487 2511 24.0000 R 2 R6 69512254 71.28 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA TAMASI 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 13.97 0.00 0.00 86.32 1010840116 04/02/2013 10 13 3.0000 R 2 R6 74713345 6.66 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 -2.44 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.26 1010850144 04/02/2013 463 477 14.0000 R 3 R7 70628673 31.08 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/05/2013 1.07 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 34.88 0.00 0.00 67.03 1010860130 04/02/2013 988 990 2.0000 R 3 R7 70628671 4.44 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/05/2013 1.07 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 34.88 0.00 0.00 40.39 1010870147 04/02/2013 4520 4569 49.0000 R 1 R6 78245761 209.40 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/05/2013 1.07 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 0.00 202.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 427.30 1010880138 04/02/2013 489 497 8.0000 R 3 R7 72212082 17.76 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/05/2013 1.07 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 34.88 0.00 0.00 53.71 1010890128 04/02/2013 847 872 25.0000 R 2 R5 69046125 75.00 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/05/2013 1.07 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 -224.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -133.96 1010900147 04/02/2013 1116 1128 12.0000 R 1 R6 78245764 26.64 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 41.68 1010910144 04/02/2013 7 23 16.0000 R 2 R7 75169427 41.52 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010920121 04/02/2013 297 302 5.0000 R 2 R7 71658527 11.10 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 26.14 1010930138 04/02/2013 127 135 8.0000 R 3 R8 11706346 17.76 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 53.71 1010940159 04/02/2013 834 834 0.0000 R 3 R7 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 03/05/2013 0.00 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000490 0.00 0.00 9.89 9.89 MCLEAN VA 22102 RE 01 0.00 0.00 0.00 19.78 1010950156 04/02/2013 33 52 19.0000 R 2 R6 75169410 52.68 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 67.72 1010960188 04/02/2013 702 721 19.0000 R 2 R5 69512251 52.68 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 67.72 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY PAST DUE 4 0.00 0.00 0.00 0.00 8953 S.E. WATER OAK PLACE 0000000505 0.00 0.00 0.00 222.61 JUPITER FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 04/02/2013 1467 1476 9.0000 R 2 R6 49013310 19.98 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 -6.09 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 28.93 1010980137 04/02/2013 1583 1583 0.0000 R 2 R7 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 15.04 1010990158 04/02/2013 760 778 18.0000 R 2 R6 72211305 48.96 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/05/2013 1.07 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 -60.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 3.12 1011000119 04/02/2013 947 969 22.0000 R 3 R7 70628682 48.84 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 84.79 1011010150 04/02/2013 6232 6297 65.0000 R 3 R6 49402640 200.82 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 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 34.88 0.00 0.00 236.77 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011020157 04/02/2013 265 296 31.0000 R 2 R6 11780530 105.36 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 120.40 1011030150 04/02/2013 1822 1847 25.0000 R 2 R6 49013307 75.00 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 90.04 1011040137 04/02/2013 8 35 27.0000 R 2 R7 75169426 85.12 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 100.16 1011050114 04/02/2013 1603 1603 0.0000 R 3 R6 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT BATES SETTLEMENT 0 0.00 0.00 0.00 0.00 1675 N. MILITARY TRAIL 6TH FL. 0000000545 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 01 34.88 0.00 0.00 35.95 1011060121 04/02/2013 1451 1454 3.0000 R 1 R6 78245539 6.66 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 21.70 1011070125 04/02/2013 69 81 12.0000 R 2 R6 11960741 26.64 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 41.68 1011080146 04/02/2013 952 966 14.0000 R 2 R6 69046107 34.08 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 17.43 MALVERN PA 19355 RE 01 13.97 0.00 0.00 66.55 1011090129 04/02/2013 1319 1339 20.0000 R 3 R6 42187694 44.40 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/05/2013 1.07 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 71.44 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 151.79 1011100159 04/02/2013 3043 3045 2.0000 R 3 R7 69046144 4.44 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 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 34.88 0.00 0.00 40.39 1011110139 04/02/2013 2620 2646 26.0000 R 1 R6 78245542 80.06 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1011111110 04/04/2013 945 957 12.0000 R 2 R1 68727510 26.64 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.76 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 04/02/2013 1314 1319 5.0000 R 1 R6 78245652 11.10 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 26.14 1011130166 04/02/2013 1137 1154 17.0000 R 2 R6 70628667 45.24 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 60.28 1011140154 04/02/2013 0 0 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.89 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.96 1011150113 04/02/2013 395 399 4.0000 R 2 R6 69046109 8.88 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/05/2013 1.07 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 13.97 0.00 0.00 23.92 1011160110 04/02/2013 2128 2154 26.0000 R 3 R6 69046146 57.72 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/05/2013 1.07 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 34.88 0.00 0.00 93.67 1011170148 04/02/2013 2537 2594 57.0000 R 2 R6 69512232 261.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 24.89 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 13.97 0.00 0.00 301.33 1011180165 04/02/2013 554 559 5.0000 R 2 R6 69046118 11.10 0.00 0.00 0.00 165 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 93.44 JUPITER FL 33458 RE 01 13.97 0.00 0.00 119.58 1011190151 04/02/2013 114 116 2.0000 R 2 R6 70628668 4.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011200182 04/02/2013 228 233 5.0000 R 2 R7 71658520 11.10 0.00 0.00 0.00 163 BEACON LN 03/05/2013 1.07 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 -79.01 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -52.87 1011210131 04/02/2013 2276 2276 0.0000 R 1 R5 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.97 0.00 0.00 15.04 1011220161 04/02/2013 331 339 8.0000 R 2 R7 71658512 17.76 0.00 0.00 0.00 167 BEACON LN 03/05/2013 1.07 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 30.89 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.69 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 04/02/2013 2810 2819 9.0000 R 1 R6 78245821 19.98 0.00 0.00 0.00 162 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 34.63 1011240122 04/02/2013 2460 2484 24.0000 R 1 R6 78245802 71.28 0.00 0.00 0.00 161 BEACON LN 03/05/2013 1.07 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1011250136 04/02/2013 604 621 17.0000 R 2 R6 70628664 45.24 0.00 0.00 0.00 168 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 60.28 1011260146 04/02/2013 2588 2615 27.0000 R 1 R7 78245541 85.12 0.00 0.00 0.00 160 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 99.01 1011270116 04/02/2013 176 181 5.0000 R 2 R6 71209133 11.10 0.00 0.00 0.00 169 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 26.14 1011280157 04/02/2013 941 966 25.0000 R 2 R8 72211401 75.00 0.00 0.00 0.00 170 BEACON LN 03/05/2013 1.07 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 0.00 216.61 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 306.65 1011290120 04/02/2013 714 718 4.0000 R 2 R5 69046115 8.88 0.00 0.00 0.00 159 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 23.92 1011300133 04/02/2013 2259 2309 50.0000 R 2 R6 69512234 215.90 0.00 0.00 0.00 158 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 230.94 1011310154 04/02/2013 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 15.04 1011320141 04/02/2013 988 1003 15.0000 R 2 R7 69046108 37.80 0.00 0.00 0.00 171 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAT JENKINS OWNER 0 0.00 0.00 0.00 0.00 905 WEST END #91 0000000675 0.00 0.00 0.00 -0.49 NEW YORK NY 10025 RE 01 13.97 0.00 0.00 52.35 1011330155 04/02/2013 914 931 17.0000 R 2 R6 69046117 45.24 0.00 0.00 0.00 172 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 59.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 04/02/2013 8 12 4.0000 R 2 R7 74713409 8.88 0.00 0.00 0.00 173 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.64 1011341592 04/02/2013 3661 3694 33.0000 R 2 R6 69512253 115.48 0.00 0.00 0.00 BEACON LN (IRRIGATION) 03/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.97 0.00 0.00 130.52 1011350136 04/02/2013 591 604 13.0000 R 2 R6 71209125 30.36 0.00 0.00 0.00 174 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 45.40 1011360170 04/02/2013 559 570 11.0000 R 2 R6 71205128 24.42 0.00 0.00 0.00 156 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 39.46 1011370125 04/02/2013 406 406 0.0000 R 2 R6 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH OWNER 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 13.97 0.00 0.00 15.04 1011380160 04/02/2013 1359 1382 23.0000 R 1 R6 48956754 67.56 0.00 0.00 0.00 154 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 82.60 1011390160 04/02/2013 2359 2369 10.0000 R 1 R6 78245669 22.20 0.00 0.00 0.00 175 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 26.25 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.49 1011400142 04/02/2013 1843 1850 7.0000 R 1 R6 58308195 15.54 0.00 0.00 0.00 176 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHEREE FAIRLEY RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 114.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 145.53 1011410139 04/02/2013 726 755 29.0000 R 2 R7 72211361 95.24 0.00 0.00 0.00 177 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 106.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 216.55 1011420119 04/02/2013 1705 1728 23.0000 R 2 R6 67406586 67.56 0.00 0.00 0.00 153 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&REGINA FEE RENTER 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 81.74 1011430160 04/02/2013 1016 1036 20.0000 R 3 R6 67406556 44.40 0.00 0.00 0.00 152 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 GERRY BENSON 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 34.88 0.00 0.00 80.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 04/02/2013 384 393 9.0000 R 2 R7 72211408 19.98 0.00 0.00 0.00 151 BEACON LN 03/05/2013 1.07 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 -68.44 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -33.42 1011450147 04/02/2013 1272 1298 26.0000 R 2 R6 69512277 80.06 0.00 0.00 0.00 150 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 95.10 1011460124 04/02/2013 688 704 16.0000 R 2 R6 69046128 41.52 0.00 0.00 0.00 178 BEACON LN 03/05/2013 1.07 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 53.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 109.93 1011470152 04/02/2013 1447 1470 23.0000 R 2 R6 69046126 67.56 0.00 0.00 0.00 179 BEACON LN 03/05/2013 1.07 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 57.13 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 139.73 1011480111 04/02/2013 1144 1158 14.0000 R 1 R6 78245791 34.08 0.00 0.00 0.00 180 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011490182 04/02/2013 1436 1457 21.0000 R 2 R6 69512135 60.12 0.00 0.00 0.00 181 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 88 SEMINARY STREET 0000000765 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 01 13.97 0.00 0.00 75.16 1011500145 04/02/2013 1736 1743 7.0000 R 1 R6 78245796 15.54 0.00 0.00 0.00 149 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 30.58 1011510230 04/02/2013 106 112 6.0000 R 2 R6 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000775 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 28.36 1011520132 04/02/2013 1431 1437 6.0000 R 3 R6 69512351 13.32 0.00 0.00 0.00 147 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 49.27 1011530115 04/02/2013 2430 2442 12.0000 R 1 R6 78245789 26.64 0.00 0.00 0.00 146 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.19 1011540160 04/02/2013 259 270 11.0000 R 2 R7 72418253 24.42 0.00 0.00 0.00 182 BEACON LN 03/05/2013 1.07 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 0.00 318.81 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 358.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 04/02/2013 318 326 8.0000 R 2 R7 70628661 17.76 0.00 0.00 0.00 145 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -54.28 MIAMI FL 33133 RE 01 13.97 0.00 0.00 -21.48 1011560160 04/02/2013 3725 3754 29.0000 R 1 R6 78245734 95.24 0.00 0.00 0.00 144 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 110.28 1011570113 04/02/2013 408 421 13.0000 R 2 R6 72211289 30.36 0.00 0.00 0.00 143 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 45.40 1011580120 04/02/2013 28 39 11.0000 R 2 R6 72211306 24.42 0.00 0.00 0.00 142 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 39.46 1011590135 04/02/2013 1751 1776 25.0000 R 1 R6 69512133 75.00 0.00 0.00 0.00 236 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000815 0.00 0.00 0.00 0.00 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 90.04 1011600120 04/02/2013 2198 2221 23.0000 R 2 R6 49013318 67.56 0.00 0.00 0.00 237 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 82.60 1011610208 04/02/2013 1527 1537 10.0000 R 1 R6 78245793 22.20 0.00 0.00 0.00 141 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 15.19 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 52.43 1011620124 04/02/2013 6 9 3.0000 R 2 R6 74713457 6.66 0.00 0.00 0.00 140 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 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 13.97 0.00 0.00 21.70 1011630148 04/02/2013 563 595 32.0000 R 2 R7 72211406 110.42 0.00 0.00 0.00 238 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 125.46 1011640131 04/02/2013 1693 1719 26.0000 R 2 R7 71658514 80.06 0.00 0.00 0.00 239 BEACON LN 03/05/2013 1.07 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 0.00 152.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 247.37 1011650209 04/02/2013 2414 2434 20.0000 R 1 R7 78246089 56.40 0.00 0.00 0.00 139 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 57.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 128.57 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 04/02/2013 1380 1385 5.0000 R 1 R5 78245649 11.10 0.00 0.00 0.00 240 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.54 1011670122 04/02/2013 364 364 0.0000 R 1 R6 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 15.04 1011680170 04/02/2013 3108 3141 33.0000 R 1 R6 78245752 115.48 0.00 0.00 0.00 70 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 130.52 1011690126 04/02/2013 791 802 11.0000 R 1 R6 78245747 24.42 0.00 0.00 0.00 69 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 39.46 1011690262 04/02/2013 2695 2732 37.0000 R 1 R6 78246086 135.72 0.00 0.00 0.00 68 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 150.76 1011700180 09/13/2012 1104 1104 0.0000 R 1 R8 78246082 0.00 0.00 0.00 0.00 67 COLONY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 ALEX BOCHAIN 4 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 14.83 COLEHESTER CT 06415 RE 01 0.00 0.00 0.00 14.83 1011700190 04/02/2013 5 5 0.0000 R 2 R6 75169413 0.00 0.00 0.00 0.00 67 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US HWY#1 UNIT#302 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011710119 04/02/2013 1543 1550 7.0000 R 1 R6 78245798 15.54 0.00 0.00 0.00 219 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 30.58 1011720123 04/02/2013 1310 1325 15.0000 R 2 R6 69046094 37.80 0.00 0.00 0.00 228 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 52.84 1011730140 04/04/2013 1389 1426 37.0000 R 2 R6 70628662 135.72 0.00 0.00 0.00 229 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 150.76 1011740127 04/04/2013 2226 2241 15.0000 R 1 R6 78246080 37.80 0.00 0.00 0.00 230 COVE PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 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 13.97 0.00 0.00 52.84 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 04/04/2013 216 220 4.0000 R 2 R6 49013355 8.88 0.00 0.00 0.00 231 COVE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.97 0.00 0.00 23.92 1011760144 04/02/2013 1136 1153 17.0000 R 2 R5 69046127 45.24 0.00 0.00 0.00 227 COVE PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 60.28 1011770121 04/02/2013 1257 1276 19.0000 R 2 R6 69046110 52.68 0.00 0.00 0.00 226 COVE PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 67.72 1011780138 04/04/2013 69 77 8.0000 R 2 R7 72418251 17.76 0.00 0.00 0.00 232 COVE PL 03/05/2013 1.07 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 13.97 0.00 0.00 32.80 1011790149 04/04/2013 63 67 4.0000 R 2 R6 70628663 8.88 0.00 0.00 0.00 233 COVE PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 17.21 BOULDER CO 80302 RE 01 13.97 0.00 0.00 41.13 1011800128 04/02/2013 29 46 17.0000 R 2 R6 75169435 45.24 0.00 0.00 0.00 225 COVE PL 03/05/2013 1.07 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 13.97 0.00 0.00 60.28 1011810135 04/02/2013 1834 1871 37.0000 R 3 R6 69512345 92.64 0.00 0.00 0.00 234 SHELTER LN 03/05/2013 1.07 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 34.88 0.00 0.00 128.59 1011820156 04/02/2013 3569 3569 0.0000 R 1 R5 78245815 0.00 0.00 0.00 0.00 235 BEACON LN 03/05/2013 1.07 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 13.97 0.00 0.00 15.04 1011830150 04/02/2013 4370 4456 86.0000 R 3 R7 49013689 307.08 0.00 0.00 0.00 183 BEACON LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 34.88 0.00 0.00 343.03 1011840133 04/02/2013 2598 2611 13.0000 R 2 R6 49013356 30.36 0.00 0.00 0.00 184 SHELTER LN 03/05/2013 1.07 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 -100.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -54.60 1011850133 04/02/2013 1799 1827 28.0000 R 3 R6 69046148 62.16 0.00 0.00 0.00 185 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. 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 34.88 0.00 0.00 98.11 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860130 04/02/2013 410 419 9.0000 R 2 R7 72211371 19.98 0.00 0.00 0.00 224 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 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 13.97 0.00 0.00 35.02 1011870208 04/02/2013 46 72 26.0000 R 2 R6 75169416 80.06 0.00 0.00 0.00 186 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 253.77 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 348.87 1011880127 04/02/2013 44 70 26.0000 R 2 R6 75169412 80.06 0.00 0.00 0.00 187 SHELTER LN 03/05/2013 1.07 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 13.97 0.00 0.00 95.10 1011890114 04/02/2013 119 122 3.0000 R 1 R6 69512137 6.66 0.00 0.00 0.00 188 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 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 13.97 0.00 0.00 21.70 1011890547 04/02/2013 857 871 14.0000 R 2 R6 71209132 34.08 0.00 0.00 0.00 215 PIRATES PL 03/05/2013 1.07 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 13.97 0.00 0.00 49.12 1011900154 04/02/2013 1475 1524 49.0000 R 2 R6 66409606 209.40 0.00 0.00 0.00 223 PIRATES PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 396.20 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 620.64 1011910134 04/02/2013 756 769 13.0000 R 2 R7 72211370 30.36 0.00 0.00 0.00 222 PIRATES PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011920148 04/02/2013 1957 1979 22.0000 R 1 R6 43035700 63.84 0.00 0.00 0.00 221 PIRATES PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMAN 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.24 1011920273 04/02/2013 843 891 48.0000 R 2 R6 70628656 202.90 0.00 0.00 0.00 216 PIRATES PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 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 13.97 0.00 0.00 217.94 1011930169 04/02/2013 832 845 13.0000 R 2 R7 71658522 30.36 0.00 0.00 0.00 217 PIRATES PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011930227 04/02/2013 584 605 21.0000 R 2 R6 71209129 60.12 0.00 0.00 0.00 218 PIRATES PL 03/05/2013 1.07 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 13.97 0.00 0.00 75.16 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 04/02/2013 637 650 13.0000 R 1 R6 78245832 30.36 0.00 0.00 0.00 220 PIRATES PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 87.50 1011950135 04/02/2013 438 459 21.0000 R 3 R6 72212091 46.62 0.00 0.00 0.00 65 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 82.57 1011950289 04/02/2013 36 51 15.0000 R 2 R6 75169417 37.80 0.00 0.00 0.00 66 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -241.21 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -188.37 1011960122 04/02/2013 578 598 20.0000 R 2 R6 71209136 56.40 0.00 0.00 0.00 211 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 71.44 1011960266 04/02/2013 4 7 3.0000 R 2 R6 74713458 6.66 0.00 0.00 0.00 64 COLONY RD 03/05/2013 1.07 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 -70.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -48.58 1011970149 04/02/2013 270 274 4.0000 R 1 R6 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN MOLLICA 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 13.97 0.00 0.00 23.92 1011980116 04/02/2013 170 174 4.0000 R 2 R7 69512239 8.88 0.00 0.00 0.00 62 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 23.92 1011990113 04/02/2013 505 525 20.0000 R 2 R6 69512276 56.40 0.00 0.00 0.00 210 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1012000122 04/02/2013 2679 2704 25.0000 R 1 R6 78246079 75.00 0.00 0.00 0.00 206 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.04 1012010126 04/02/2013 42 44 2.0000 R 2 R7 72211369 4.44 0.00 0.00 0.00 61 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 19.48 1012020133 04/04/2013 3481 3549 68.0000 R 1 R6 78246092 332.90 0.00 0.00 0.00 60 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 -46.07 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 301.87 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030147 04/02/2013 2382 2399 17.0000 R 1 R6 78246053 45.24 0.00 0.00 0.00 59 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 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 13.97 0.00 0.00 60.28 1012040120 04/02/2013 618 641 23.0000 R 2 R7 72211372 67.56 0.00 0.00 0.00 205 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 82.60 1012050127 04/02/2013 423 430 7.0000 R 2 R6 66409677 15.54 0.00 0.00 0.00 58 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 22.09 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 52.67 1012060121 04/02/2013 735 760 25.0000 R 2 R7 72211364 75.00 0.00 0.00 0.00 57 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 90.04 1012060159 04/02/2013 4674 4676 2.0000 R 2 R6 49013329 4.44 0.00 0.00 0.00 56 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 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 13.97 0.00 0.00 19.48 1012080169 04/02/2013 3206 3222 16.0000 R 1 R6 78245547 41.52 0.00 0.00 0.00 202 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 56.56 1012080234 04/02/2013 2822 2853 31.0000 R 2 R6 66409618 105.36 0.00 0.00 0.00 201 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACK BATES 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 13.97 0.00 0.00 120.40 1012090115 04/02/2013 1551 1566 15.0000 R 1 R6 69046112 37.80 0.00 0.00 0.00 COLONY RD - IRRIG 03/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 52.84 1012091043 04/02/2013 1428 1454 26.0000 R 2 R5 69046130 80.06 0.00 0.00 0.00 55 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1012100142 04/02/2013 429 431 2.0000 R 2 R7 71658515 4.44 0.00 0.00 0.00 53 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 19.48 1012110149 04/02/2013 753 779 26.0000 R 2 R6 69512281 80.06 0.00 0.00 0.00 53 COLONY RD 03/05/2013 1.07 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 13.97 0.00 0.00 95.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 04/02/2013 1884 1916 32.0000 R 1 R6 56238805 110.42 0.00 0.00 0.00 52 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1012130132 04/02/2013 2849 2874 25.0000 R 1 R6 78245680 75.00 0.00 0.00 0.00 51 COLONY RD 03/05/2013 1.07 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 72.15 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 162.19 1012140126 04/02/2013 2905 2930 25.0000 R 1 R6 78246078 75.00 0.00 0.00 0.00 50 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.04 1012140225 04/02/2013 908 935 27.0000 R 2 R6 69512252 85.12 0.00 0.00 0.00 200 COLONY RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1012150246 04/02/2013 1333 1335 2.0000 R 2 R6 49013331 4.44 0.00 0.00 0.00 199 SHELTER LN 03/05/2013 1.07 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 13.97 0.00 0.00 19.48 1012160151 04/02/2013 531 545 14.0000 R 1 R6 78254872 34.08 0.00 0.00 0.00 198 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 49.12 1012170157 04/02/2013 3264 3287 23.0000 R 2 R6 78245818 67.56 0.00 0.00 0.00 197 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 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 13.97 0.00 0.00 82.60 1012180213 04/04/2013 4023 4055 32.0000 R 2 R6 49013353 110.42 0.00 0.00 0.00 196 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1012190121 04/02/2013 322 325 3.0000 R 1 R6 58548566 6.66 0.00 0.00 0.00 204 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LAROSA 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 13.97 0.00 0.00 21.70 1012200183 04/02/2013 918 923 5.0000 R 3 R6 49013694 11.10 0.00 0.00 0.00 194 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 49.76 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 96.81 1012200516 04/02/2013 575 590 15.0000 R 2 R7 69512240 37.80 0.00 0.00 0.00 193 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND 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 13.97 0.00 0.00 52.84 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 04/02/2013 246 262 16.0000 R 2 R7 72211358 41.52 0.00 0.00 0.00 207 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANSALDI 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 13.97 0.00 0.00 56.56 1012210236 04/02/2013 1365 1396 31.0000 R 2 R7 71658513 105.36 0.00 0.00 0.00 195 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 120.40 1012210540 04/02/2013 2541 2569 28.0000 R 3 R6 67406557 62.16 0.00 0.00 0.00 203 COLONY RD 03/05/2013 1.07 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 34.88 0.00 0.00 98.11 1012220131 04/02/2013 2545 2592 47.0000 R 1 R6 58548554 196.40 0.00 0.00 0.00 192 SHELTER LN 03/05/2013 1.07 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 13.97 0.00 0.00 211.44 1012220237 04/02/2013 252 252 0.0000 R 2 R6 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -0.15 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 14.89 1012230151 04/02/2013 772 794 22.0000 R 2 R7 72211356 63.84 0.00 0.00 0.00 190 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 76.93 1012230524 04/02/2013 501 543 42.0000 R 2 R6 72211308 163.90 0.00 0.00 0.00 189 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 178.94 1012240142 04/02/2013 832 836 4.0000 R 2 R6 69512278 8.88 0.00 0.00 0.00 214 SHELTER LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 50.56 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 74.48 1012250277 04/02/2013 604 621 17.0000 R 2 R6 72211307 45.24 0.00 0.00 0.00 213 TREASURE PL 03/05/2013 1.07 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 13.97 0.00 0.00 60.28 1012260122 04/02/2013 1575 1644 69.0000 R 3 R7 70628684 221.06 0.00 0.00 0.00 208 SHELTER LN 03/05/2013 1.07 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 34.88 0.00 0.00 257.01 1012270126 04/02/2013 1714 1740 26.0000 R 1 R6 58308184 80.06 0.00 0.00 0.00 209 TREASURE PL 03/05/2013 1.07 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 13.97 0.00 0.00 95.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 04/02/2013 749 775 26.0000 R 2 R7 72211382 80.06 0.00 0.00 0.00 212 TREASURE PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1013000115 04/02/2013 19379 19666 287.0000 R 6 R6 12973230 637.14 0.00 0.00 0.00 100 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 110.25 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 1,447.57 JUPITER FL 33458 MF 01 586.74 0.00 0.00 2,782.77 1013000214 04/02/2013 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 121.91 JUPITER FL 33458 MF 01 13.97 0.00 95.78 242.71 1013050110 04/02/2013 26185 26464 279.0000 R 6 R6 1353396000 619.38 0.00 0.00 0.00 200 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 93.56 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 1,133.11 1013050219 04/02/2013 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.98 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1013100114 04/02/2013 19393 19909 516.0000 R 6 R5 12917740 1,145.52 0.00 0.00 0.00 250 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 153.49 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 558.80 0.00 0.00 1,858.88 1013150119 04/02/2013 8219 8395 176.0000 R 5 R7 1452545000 390.72 0.00 0.00 0.00 300 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 69.21 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 -1,735.99 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 -897.80 1013150218 04/02/2013 0 0 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.93 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 -120.40 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 -60.75 1013200113 04/02/2013 7425 7742 317.0000 R 5 R7 68837679 703.74 0.00 0.00 0.00 350 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 93.62 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 1,133.71 1013250118 C 04/04/2013 30818 31014 196.0000 R 6 R6 14178090 435.12 0.00 0.00 0.00 400 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 94.58 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 614.68 0.00 0.00 1,145.45 1013350117 04/02/2013 531 544 13.0000 R 3 R6 72212090 28.86 0.00 0.00 0.00 1550 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 5.84 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.88 0.00 0.00 70.65 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 04/02/2013 4705 4850 145.0000 R 5 R7 43041545 395.40 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 03/05/2013 1.07 0.00 0.00 0.00 0.00 BD.OC 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 01 111.64 0.00 0.00 508.11 1013450116 04/02/2013 34164 34553 389.0000 R 6 R6 1291773000 863.58 0.00 0.00 0.00 19670 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 443.18 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 2,215.88 1013450215 04/02/2013 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 03/05/2013 1.07 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013500226 04/02/2013 1885 2409 524.0000 R 5 R7 1518127000 1,163.28 0.00 0.00 0.00 19700 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 374.91 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 1,874.54 1013500318 04/02/2013 1 1 0.0000 R 2 R6 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013550115 04/02/2013 36036 36318 282.0000 R 6 R6 1275340000 626.04 0.00 0.00 0.00 19750 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 303.47 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,692.94 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 3,210.26 1013550214 04/02/2013 10 10 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 451.64 1013600119 04/02/2013 29474 29697 223.0000 R 6 R6 55981528 495.06 0.00 0.00 0.00 19850 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 225.32 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,298.75 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 2,425.33 1013600218 04/02/2013 390 391 1.0000 R 1 R6 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.88 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 212.69 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 422.04 1013650114 04/02/2013 36743 37097 354.0000 R 6 R6 1417810000 785.88 0.00 0.00 0.00 19900 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 301.52 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 419.10 0.00 0.00 1,507.57 1013650213 04/02/2013 25 26 1.0000 R 3 R6 44947445 2.22 0.00 0.00 0.00 19900 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.50 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 167.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 04/02/2013 13649 13796 147.0000 R 5 R6 55981527 326.34 0.00 0.00 0.00 19930 BEACH RD #401 03/05/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 127.26 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 181.61 0.00 0.00 636.28 1013700217 04/02/2013 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 03/05/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 164.18 224.03 1013701029 04/02/2013 5221 5474 253.0000 R 5 R7 55981529 561.66 0.00 0.00 0.00 19950 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 200.06 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 237.49 0.00 0.00 1,000.28 1013701111 04/02/2013 1 1 0.0000 R 1 R6 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.71 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013750113 04/02/2013 7083 7171 88.0000 R 3 R6 65142524 317.20 0.00 0.00 0.00 619 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 88.29 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 441.44 1013850139 04/02/2013 4006 4059 53.0000 R 3 R6 69046152 152.16 0.00 0.00 0.00 615 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 47.03 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 235.14 1013887787 04/02/2013 9739 9892 153.0000 R 4 R2 54937251 516.68 0.00 0.00 0.00 617 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 146.92 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 -221.66 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 512.93 1013900143 04/02/2013 5710 5763 53.0000 R 3 R6 47911110 152.16 0.00 0.00 0.00 613 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 47.03 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.88 0.00 0.00 235.14 1013930124 04/02/2013 1165 1172 7.0000 R 3 R7 72212083 15.54 0.00 0.00 0.00 609 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 12.88 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 64.39 1013950138 04/02/2013 5193 5247 54.0000 R 3 R6 67869718 155.88 0.00 0.00 0.00 607 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 47.96 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 208.90 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 448.69 1014000118 04/02/2013 4316 4446 130.0000 R 3 R7 69512353 572.92 0.00 0.00 0.00 605 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 152.22 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 761.09 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 04/02/2013 2231 2246 15.0000 R 3 R7 67869717 33.30 0.00 0.00 0.00 603 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 17.32 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 34.88 0.00 0.00 86.57 1014100134 04/02/2013 2008 2032 24.0000 R 3 R7 67869714 53.28 0.00 0.00 0.00 601 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.31 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 34.88 0.00 0.00 111.54 1014200116 04/02/2013 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 03/05/2013 1.07 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 9.89 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.96 1014250121 04/02/2013 498666 498666 0.0000 R 8 R6 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 03/05/2013 0.00 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 0.00 1014300115 04/02/2013 3917 3966 49.0000 R 5 R5 55241176 108.78 0.00 0.00 0.00 BLOWING ROCKS 03/05/2013 1.07 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 01 111.64 0.00 0.00 221.49 1014400121 04/02/2013 2072 2102 30.0000 R 1 R5 69512270 100.30 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.84 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 0.00 144.18 1014400225 04/02/2013 1475 1508 33.0000 R 3 R6 69046145 77.76 0.00 0.00 0.00 19955 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 28.43 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 142.14 1014500157 04/02/2013 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 -11.56 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 -0.33 1014501116 04/02/2013 22 22 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 03/06/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.76 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 18.80 1014550145 04/02/2013 711 713 2.0000 R 2 R6 49013340 4.44 0.00 0.00 0.00 19669 S BEACH RD #A 03/05/2013 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 4.87 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 24.35 1014550237 04/02/2013 125 127 2.0000 R 2 R6 71209130 4.44 0.00 0.00 0.00 19669 S BEACH RD #B 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.87 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -143.57 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -119.22 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 04/02/2013 198 202 4.0000 R 2 R6 69046139 8.88 0.00 0.00 0.00 19669 S BEACH RD #C 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 5.98 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.97 0.00 0.00 29.90 1014550442 04/02/2013 63 96 33.0000 R 2 R6 69512262 115.48 0.00 0.00 0.00 19669 S BEACH RD #D 03/05/2013 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 32.63 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 163.15 1014550514 04/02/2013 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 69.92 0.00 39.68 138.34 1014550613 04/02/2013 1209 1255 46.0000 R 2 R7 72211368 189.90 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 03/05/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 51.24 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 13.97 0.00 0.00 256.18 1014650117 04/02/2013 7244 7244 0.0000 R 4 R7 43651064 0.00 0.00 0.00 0.00 1500 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 12.67 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -305.89 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 -152.45 1014750116 04/02/2013 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/05/2013 1.07 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 01 111.64 0.00 0.00 112.71 1014780216 04/02/2013 24661 24832 171.0000 R 6 R6 1502512000 379.62 0.00 0.00 0.00 425 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 60.67 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 293.37 0.00 0.00 734.73 1014780315 04/02/2013 0 0 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.98 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014850115 04/02/2013 13467 13602 135.0000 R 6 R6 0001270532 299.70 0.00 0.00 0.00 375 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 67.30 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 447.04 0.00 0.00 815.11 1014850214 04/02/2013 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014900119 04/02/2013 3829 3968 139.0000 R 5 R6 43077949 308.58 0.00 0.00 0.00 325 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 65.59 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 794.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 04/02/2013 65641 66151 510.0000 R 6 R6 1401993000 1,132.20 0.00 0.00 0.00 275 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 146.01 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 1,768.23 1014950312 04/02/2013 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.93 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1015000111 04/02/2013 1961 2183 222.0000 R 5 R6 44790613 492.84 0.00 0.00 0.00 225 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 89.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 502.92 0.00 0.00 1,086.55 1015050116 04/02/2013 38 38 0.0000 R 2 R6 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 03/05/2013 1.07 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 13.97 0.00 0.00 15.04 1015050215 04/02/2013 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.97 0.00 39.68 59.65 1015650110 04/04/2013 47187 47414 227.0000 R 4 R6 43651066 503.94 0.00 0.00 0.00 707 NE INT US #1 03/05/2013 1.07 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 GO 01 69.92 0.00 0.00 574.93 1015650219 04/04/2013 7106 7180 74.0000 R 3 R6 49013693 164.28 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 03/05/2013 1.07 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 GO 01 34.88 0.00 0.00 200.23 1020007777 04/03/2013 1 1 0.0000 R 2 R5 74645100 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 03/06/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.76 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.97 0.00 0.00 18.80 1020341534 04/03/2013 464 468 4.0000 R 2 R6 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.16 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341616 04/03/2013 2982 3010 28.0000 R 2 R6 58207759 90.18 0.00 0.00 0.00 28 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.48 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 114.70 1020341739 04/03/2013 603 620 17.0000 R 2 R6 58549568 45.24 0.00 0.00 0.00 20 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 5.43 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 04/03/2013 2516 2540 24.0000 R 2 R6 51670763 71.28 0.00 0.00 0.00 12 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.78 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 94.10 1020342124 04/03/2013 2113 2140 27.0000 R 2 R6 54200437 85.12 0.00 0.00 0.00 4 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 9.02 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 109.18 1020342322 04/03/2013 701 718 17.0000 R 2 R6 65762548 45.24 0.00 0.00 0.00 16 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 5.43 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 1020342468 04/03/2013 478 485 7.0000 R 2 R6 48180935 15.54 0.00 0.00 0.00 24 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.76 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -4.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.81 1020342530 04/03/2013 2140 2159 19.0000 R 2 R6 54687590 52.68 0.00 0.00 0.00 36 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.10 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.82 1020342916 04/03/2013 2005 2024 19.0000 R 1 R6 46905534 52.68 0.00 0.00 0.00 48 COCONUT LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 6.10 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.82 1020350146 04/03/2013 148 151 3.0000 R 1 R6 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.43 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020360179 04/03/2013 295 301 6.0000 R 1 R6 54237397 13.32 0.00 0.00 0.00 3399 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 7.09 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020370146 04/03/2013 421 424 3.0000 R 1 R6 58548565 6.66 0.00 0.00 0.00 3412 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.43 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.48 1020380176 04/03/2013 145 146 1.0000 R 2 R7 69512248 2.22 0.00 0.00 0.00 3386 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.32 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.52 1020390113 04/03/2013 590 595 5.0000 R 2 R6 49338592 11.10 0.00 0.00 0.00 3372 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.54 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -12.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 20.51 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 04/03/2013 13 15 2.0000 R 2 R7 74645103 4.44 0.00 0.00 0.00 3383 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.87 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020410130 04/03/2013 264 266 2.0000 R 1 R6 48718358 4.44 0.00 0.00 0.00 3367 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.87 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020420123 04/03/2013 545 550 5.0000 R 1 R6 54718581 11.10 0.00 0.00 0.00 3356 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.54 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020430127 04/03/2013 222 224 2.0000 R 1 R6 58612716 4.44 0.00 0.00 0.00 3340 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.87 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020430318 04/03/2013 238 240 2.0000 R 1 R6 44626315 4.44 0.00 0.00 0.00 3335 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.87 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -183.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -159.17 1020440117 04/03/2013 293 295 2.0000 R 1 R6 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.87 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 26.96 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.31 1020450145 04/03/2013 768 775 7.0000 R 1 R6 56238777 15.54 0.00 0.00 0.00 3324 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.65 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020460138 08/09/2012 729 736 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 4 0.00 0.00 0.00 0.00 1605 SOUTH US HWY#1 #3-H 0000000080 0.00 0.00 0.00 62.06 JUPITER FL 33477 RE 02 0.00 0.00 0.00 62.06 1020460158 04/03/2013 739 740 1.0000 R 1 R6 46683937 2.22 0.00 0.00 0.00 3308 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER 0 4.32 0.00 0.00 0.00 191 SORIANO DRIVE 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 21.58 1020470118 04/03/2013 295 296 1.0000 R 2 R6 62352067 2.22 0.00 0.00 0.00 3298 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.32 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -79.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -57.57 1020470241 04/03/2013 1143 1155 12.0000 R 1 R6 48718364 26.64 0.00 0.00 0.00 3280 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.42 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 101.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 04/03/2013 340 354 14.0000 R 1 R6 72777670 34.08 0.00 0.00 0.00 3303 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 12.28 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 113.92 1020490122 04/03/2013 124 131 7.0000 R 1 R6 48718326 15.54 0.00 0.00 0.00 3264 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.65 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 -32.68 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 5.55 1020510142 04/03/2013 914 927 13.0000 R 1 R6 61284728 30.36 0.00 0.00 0.00 3232 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 11.35 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1020520142 04/03/2013 1007 1018 11.0000 R 2 R6 44044666 24.42 0.00 0.00 0.00 3218 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 9.87 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 125.28 1020530170 04/03/2013 924 933 9.0000 R 1 R6 43035743 19.98 0.00 0.00 0.00 3002 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.76 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1020540161 04/03/2013 1419 1431 12.0000 R 2 R6 48954895 26.64 0.00 0.00 0.00 3188 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.42 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1020560147 04/03/2013 2308 2344 36.0000 R 2 R6 48180959 130.66 0.00 0.00 0.00 3175 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 36.43 0.00 0.00 0.00 P. O. BOX 303 0000000125 0.00 0.00 0.00 348.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 530.37 1020570127 04/03/2013 1027 1074 47.0000 R 2 R6 59782164 196.40 0.00 0.00 0.00 3201 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 52.86 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 264.30 1020580131 04/03/2013 64 87 23.0000 R 2 R6 74713381 67.56 0.00 0.00 0.00 3217 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 20.65 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 103.25 1020590111 04/03/2013 135 138 3.0000 R 1 R6 57833992 6.66 0.00 0.00 0.00 3231 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID JENKINS 0 5.43 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 13.97 0.00 0.00 27.13 1020600127 04/03/2013 762 767 5.0000 R 2 R6 48519321 11.10 0.00 0.00 0.00 3249 COVE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610154 F 04/03/2013 304 305 1.0000 R 2 R6 42751436 2.22 0.00 0.00 0.00 19080 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA WATSON 3 4.32 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 97.53 1020620135 04/03/2013 898 906 8.0000 R 1 R6 41425517 17.76 0.00 0.00 0.00 19096 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 8.20 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020630125 04/03/2013 394 397 3.0000 R 1 R6 48718348 6.66 0.00 0.00 0.00 19079 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.43 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 76.21 1020640125 04/03/2013 1336 1348 12.0000 R 1 R6 48718346 26.64 0.00 0.00 0.00 19112 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.42 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.43 1020650112 04/03/2013 239 240 1.0000 R 2 R6 48718497 2.22 0.00 0.00 0.00 19126 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.32 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020660126 04/03/2013 26 31 5.0000 R 2 R7 74645102 11.10 0.00 0.00 0.00 19142 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.54 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020670174 04/03/2013 401 406 5.0000 R 1 R5 48718342 11.10 0.00 0.00 0.00 3299 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 0 6.54 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020680123 04/03/2013 517 522 5.0000 R 1 R6 48718304 11.10 0.00 0.00 0.00 19156 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 6.54 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -169.27 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -136.59 1020690110 04/03/2013 10 12 2.0000 R 2 R7 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.87 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020700173 04/03/2013 620 633 13.0000 R 2 R3 56239666 30.36 0.00 0.00 0.00 19184 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 11.35 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 56.75 1020710171 04/03/2013 194 200 6.0000 R 1 R6 46685939 13.32 0.00 0.00 0.00 19155 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.09 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.99 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 04/03/2013 26 26 0.0000 R 2 R7 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020730124 04/03/2013 96 105 9.0000 R 2 R7 11780605 19.98 0.00 0.00 0.00 111 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.76 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -54.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -10.22 1020740124 04/03/2013 262 266 4.0000 R 1 R6 42506409 8.88 0.00 0.00 0.00 72 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.98 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020750131 04/03/2013 362 371 9.0000 R 1 R5 44626317 19.98 0.00 0.00 0.00 19201 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 8.76 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1020760128 04/03/2013 1360 1360 0.0000 R 1 R6 45789651 0.00 0.00 0.00 0.00 19185 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 3.76 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 21.75 JUPITER FL 33458 RE 02 13.97 0.00 0.00 40.55 1020770125 04/03/2013 1185 1203 18.0000 R 1 R6 48187294 48.96 0.00 0.00 0.00 19171 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 16.00 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 80.00 1020780149 04/03/2013 2927 2950 23.0000 R 1 R1 56238776 67.56 0.00 0.00 0.00 19165 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 20.65 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 57.20 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 160.45 1020790133 04/03/2013 1973 1989 16.0000 R 1 R6 44044674 41.52 0.00 0.00 0.00 19141 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 14.14 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 -23.25 JUPITER FL 33468 RE 02 13.97 0.00 0.00 47.45 1020800156 04/03/2013 1762 1777 15.0000 R 1 R6 54718598 37.80 0.00 0.00 0.00 19125 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 13.21 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1020810122 04/03/2013 653 674 21.0000 R 2 R6 69512306 60.12 0.00 0.00 0.00 19103 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 18.79 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.95 1020820167 04/03/2013 2440 2466 26.0000 R 1 R6 58308187 80.06 0.00 0.00 0.00 19100 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 23.78 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 118.88 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 04/03/2013 1115 1146 31.0000 R 1 R6 46683949 105.36 0.00 0.00 0.00 19124 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 30.10 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 150.50 1020840140 04/03/2013 1046 1098 52.0000 R 1 R6 48718360 228.90 0.00 0.00 0.00 19140 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 60.99 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 304.93 1020850137 04/03/2013 1967 2014 47.0000 R 1 R6 43519656 196.40 0.00 0.00 0.00 19164 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 52.86 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 264.30 1020860151 04/03/2013 2558 2563 5.0000 R 1 R6 43502942 11.10 0.00 0.00 0.00 19170 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 6.54 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020870114 04/03/2013 1510 1536 26.0000 R 1 R6 44044634 80.06 0.00 0.00 0.00 59 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 23.78 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 118.88 1020880135 04/03/2013 1162 1172 10.0000 R 2 R6 49338620 22.20 0.00 0.00 0.00 19200 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.31 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1020890118 04/03/2013 799 801 2.0000 R 1 R6 41901100 4.44 0.00 0.00 0.00 19214 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 4.87 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020900114 04/03/2013 2586 2992 406.0000 R 6 R7 1410174000 901.32 0.00 0.00 0.00 100 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 134.03 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 586.74 0.00 0.00 1,623.16 1020910128 04/03/2013 124 126 2.0000 R 1 R6 46905532 4.44 0.00 0.00 0.00 3320 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.87 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -1.85 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 22.50 1020920152 04/03/2013 398 400 2.0000 R 1 R6 42506391 4.44 0.00 0.00 0.00 3338 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 4.87 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 13.97 0.00 0.00 24.35 1020930149 04/03/2013 41 42 1.0000 R 1 R6 44829148 2.22 0.00 0.00 0.00 3336 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.32 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -35.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 04/03/2013 43 55 12.0000 R 2 R7 74713445 26.64 0.00 0.00 0.00 19220 SEAVIEW RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 10.42 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1020940141 04/03/2013 373 381 8.0000 R 2 R6 61078446 17.76 0.00 0.00 0.00 3334 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.20 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.54 1020940221 04/03/2013 315 318 3.0000 R 2 R6 48180961 6.66 0.00 0.00 0.00 3375 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.43 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 27.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.67 1020940246 04/03/2013 811 811 0.0000 R 1 R6 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 03/04/2013 0.00 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 0.00 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 9.89 186.43 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 196.32 1020950119 04/03/2013 437 439 2.0000 R 2 R6 48954883 4.44 0.00 0.00 0.00 3376 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.87 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020960123 04/03/2013 16 19 3.0000 R 2 R7 74713446 6.66 0.00 0.00 0.00 3360 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.43 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.91 1020970123 04/03/2013 449 454 5.0000 R 1 R6 58612698 11.10 0.00 0.00 0.00 3359 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.54 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020980134 04/03/2013 567 573 6.0000 R 1 R6 48956755 13.32 0.00 0.00 0.00 3343 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.09 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020990141 04/03/2013 1480 1539 59.0000 R 1 R6 48956758 274.40 0.00 0.00 0.00 3337 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 72.36 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 360.24 1020990226 04/03/2013 1060 1068 8.0000 R 1 R6 58308192 17.76 0.00 0.00 0.00 3348 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.20 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.54 1021000126 04/03/2013 222 224 2.0000 R 1 R6 48718324 4.44 0.00 0.00 0.00 3332 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 4.87 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010147 04/03/2013 678 681 3.0000 R 2 R6 58608951 6.66 0.00 0.00 0.00 3316 CORAL PL 03/14/2013 1.07 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 5.43 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021020137 04/03/2013 524 524 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.76 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -952.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -933.31 1021021021 04/03/2013 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 03/06/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.68 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 39.68 68.40 1021028511 04/03/2013 18 20 2.0000 R 3 R8 11778798 4.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.64 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 34.88 0.00 0.00 44.03 1021030124 04/03/2013 288 291 3.0000 R 1 R6 54718589 6.66 0.00 0.00 0.00 19095 BASIN ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.43 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021040124 04/03/2013 245 252 7.0000 R 1 R6 47089051 15.54 0.00 0.00 0.00 3304 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.65 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -288.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -249.78 1021050158 04/03/2013 450 455 5.0000 R 1 R6 64289174 11.10 0.00 0.00 0.00 3311 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.54 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021051055 04/03/2013 0 0 0.0000 R 2 R6 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN03/06/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 4.93 0.00 0.00 0.00 P.O. BOX 182655 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.97 0.00 39.68 59.65 1021060142 04/03/2013 403 406 3.0000 R 1 R6 46683957 6.66 0.00 0.00 0.00 3320 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 5.43 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021070142 04/03/2013 512 516 4.0000 R 1 R6 54718617 8.88 0.00 0.00 0.00 3331 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.98 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.68 1021080167 04/03/2013 325 329 4.0000 R 1 R6 48718301 8.88 0.00 0.00 0.00 3336 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.98 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 04/03/2013 348 354 6.0000 R 1 R6 46683938 13.32 0.00 0.00 0.00 3366 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.09 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021090389 04/03/2013 687 694 7.0000 R 1 R6 48718343 15.54 0.00 0.00 0.00 3345 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.65 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021100166 04/03/2013 2059 2064 5.0000 R 2 R6 51670769 11.10 0.00 0.00 0.00 3361 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 6.54 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.67 JUPITER FL 33468 RE 02 13.97 0.00 0.00 32.01 1021110149 04/03/2013 768 773 5.0000 R 1 R6 48718351 11.10 0.00 0.00 0.00 3380 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.54 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021111022 04/03/2013 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 224.03 1021118775 04/03/2013 557 567 10.0000 R 3 R8 70628686 22.20 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 85.02 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 157.71 1021118904 04/03/2013 1912 1915 3.0000 R 2 R6 65394548 6.66 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 5.43 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 13.97 0.00 0.00 27.13 1021120139 04/03/2013 390 395 5.0000 R 1 R6 45114052 11.10 0.00 0.00 0.00 3377 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 6.54 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021120549 04/03/2013 602 609 7.0000 R 1 R6 44044639 15.54 0.00 0.00 0.00 3393 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRANDEN 0 7.65 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -61.86 1021130130 04/03/2013 1081 1089 8.0000 R 1 R6 46905529 17.76 0.00 0.00 0.00 3390 CORAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.20 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 2122 2152 30.0000 R 1 R6 43519626 100.30 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.39 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 13.97 0.00 0.00 125.73 1021160235 04/03/2013 39 43 4.0000 R 3 R5 12904650 8.88 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 03/06/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.04 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 48.87 1021170178 04/03/2013 199 206 7.0000 R 1 R5 41425459 15.54 0.00 0.00 0.00 10 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.76 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 33.06 1021177553 04/03/2013 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.94 1021180151 04/03/2013 4 5 1.0000 R 2 R6 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 04/03/2013 94 96 2.0000 R 1 R6 57834004 4.44 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.76 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 21.24 1021200175 04/03/2013 3207 3286 79.0000 R 1 R5 47089050 404.40 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 37.76 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,441.02 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 1,898.22 1021210145 04/03/2013 373 373 0.0000 R 1 R7 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 16.40 1021220172 06/21/2012 53 53 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/05/2012 0.00 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 4 0.00 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 82.54 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 82.54 1021220182 04/03/2013 55 55 0.0000 R 1 R8 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 52.09 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 68.49 1021230196 04/03/2013 46 47 1.0000 R 1 R6 50807530 2.22 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.56 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 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 04/03/2013 444 445 1.0000 R 1 R6 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.56 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021250197 04/03/2013 45 45 0.0000 R 1 R6 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.36 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 13.97 0.00 0.00 16.40 1021260212 04/03/2013 87 89 2.0000 R 1 R5 48187258 4.44 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.76 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 13.97 0.00 0.00 21.24 1021270183 04/03/2013 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021280177 F 04/04/2013 15 17 2.0000 R 2 R6 74713442 4.44 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 GLAMOUR PAWS 3 1.76 0.00 0.00 0.00 1090 CHOCTAW STREET 0000000520 0.00 0.00 0.00 47.76 JUPITER FL 33458 CO 02 13.97 0.00 0.00 69.00 1021290144 04/03/2013 971 979 8.0000 R 1 R5 47751898 17.76 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 2.96 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 13.97 0.00 0.00 35.76 1021300177 04/03/2013 540 552 12.0000 R 1 R6 44044626 26.64 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.76 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 13.97 0.00 0.00 45.44 1021310219 04/03/2013 690 696 6.0000 R 1 R6 54237399 13.32 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.56 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 30.92 1021320181 04/03/2013 7 7 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 02/25/2013 1.07 0.00 0.00 0.00 0.00 SA MIKELEN 0 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 15.04 1021330114 04/03/2013 13 13 0.0000 R 2 R7 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.36 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.39 1021340121 04/03/2013 73 73 0.0000 R 1 R6 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 04/03/2013 44 44 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.36 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.57 1021370112 04/03/2013 144 146 2.0000 R 1 R6 48956760 4.44 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.76 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 13.97 0.00 0.00 21.24 1021380245 04/03/2013 13 13 0.0000 R 3 R6 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.24 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 81.54 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 120.73 1021390164 04/03/2013 109 109 0.0000 R 1 R6 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 11760 US HWY #1 UNIT#105 0000000570 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.97 0.00 0.00 16.40 1021400112 04/03/2013 1208 1221 13.0000 R 1 R6 45789678 30.36 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.09 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 49.07 1021410180 04/03/2013 40 40 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000580 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021420193 04/03/2013 610 610 0.0000 R 1 R6 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 03/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000585 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021430171 04/03/2013 424 431 7.0000 R 1 R6 43502949 15.54 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.76 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 -0.35 JUPITER FL 33458 CO 02 13.97 0.00 0.00 32.99 1021440154 04/03/2013 370 370 0.0000 R 1 R7 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021450157 04/03/2013 6 6 0.0000 R 1 R6 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE 0000000595 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021460154 F 04/01/2013 94 95 1.0000 R 1 R6 46905522 2.22 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON INTERIORS INC. 3 1.56 0.00 0.00 0.00 32 PINEHILL TRAIL SOUTH 0000000600 -80.07 0.00 0.00 33.10 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -28.15 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 04/03/2013 220 220 0.0000 R 1 R6 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021480152 04/03/2013 616 638 22.0000 R 1 R6 46683940 63.84 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.11 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 13.97 0.00 0.00 85.99 1021480217 04/03/2013 1001 1001 0.0000 R 2 R6 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 03/06/2013 1.07 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 GO 02 13.97 0.00 0.00 15.04 1021480343 04/03/2013 6727 6787 60.0000 R 2 R5 49338598 280.90 0.00 0.00 0.00 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 26.64 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 322.58 1021490115 04/03/2013 9528 9548 20.0000 R 3 R6 40041130 44.40 0.00 0.00 0.00 101 US HWY 1 03/06/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 7.24 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 34.88 0.00 0.00 87.59 1021490214 04/03/2013 48 48 0.0000 R 5 R6 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.15 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 122.86 1021490217 04/03/2013 508 508 0.0000 R 1 R6 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/06/2013 1.07 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 13.97 0.00 0.00 15.04 1021490313 04/03/2013 4100 4124 24.0000 R 4 R6 45012766 53.28 0.00 0.00 0.00 20 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 11.19 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 69.92 0.00 0.00 135.46 1021490412 04/03/2013 1906 1996 90.0000 R 6 R6 0001353395 199.80 0.00 0.00 0.00 200 WATERWAY RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 48.26 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 560.46 JUPITER FL 33458 MF 02 335.28 0.00 0.00 1,144.87 1021490640 04/03/2013 10992 10998 6.0000 R 5 R6 1515682 13.32 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 11.35 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 137.38 1021490769 04/03/2013 833 833 0.0000 R 4 R6 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 69.92 0.00 0.00 77.38 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 04/03/2013 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021490994 04/03/2013 0 0 0.0000 R 2 R7 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021491026 04/03/2013 8 10 2.0000 R 2 R7 74713411 4.44 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 21.24 1021491169 04/03/2013 280 284 4.0000 R 1 R6 27659502 8.88 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/06/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.16 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 26.08 1021491231 04/03/2013 247 249 2.0000 R 1 R6 36611972 4.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/06/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.76 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 21.24 1021500343 04/03/2013 267 271 4.0000 R 1 R6 42751578 8.88 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.16 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -69.08 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -43.00 1021500428 04/03/2013 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021500640 04/03/2013 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 0.99 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021500930 04/03/2013 559 565 6.0000 R 1 R6 27301097 13.32 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.56 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 30.92 1021501076 04/03/2013 951 951 0.0000 R 1 R6 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021501145 04/03/2013 11 11 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 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 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 04/03/2013 299 302 3.0000 R 1 R6 2560547100 6.66 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.96 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 13.97 0.00 0.00 23.66 1021501329 04/03/2013 1803 1821 18.0000 R 1 R6 56238806 48.96 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/08/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.77 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 13.97 0.00 0.00 69.77 1021501541 04/03/2013 234 236 2.0000 R 1 R6 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/08/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.76 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 13.97 0.00 0.00 21.24 1021501728 C 04/03/2013 525 525 0.0000 R 2 R6 75197153 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.36 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 13.97 0.00 0.00 16.40 1021502026 04/03/2013 9 9 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 9.98 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 95.78 120.80 1021502137 04/03/2013 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/08/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510212 04/03/2013 171 204 33.0000 R 2 R6 74713414 115.48 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 11.75 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 160.28 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 302.55 1021510468 04/03/2013 4 5 1.0000 R 2 R8 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 1021510568 04/03/2013 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/08/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510660 04/03/2013 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 -33.95 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -17.55 1021510766 04/03/2013 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/06/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -84.78 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -68.38 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 04/03/2013 84 86 2.0000 R 1 R6 42751420 4.44 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.76 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -14.65 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 6.59 1021511080 04/03/2013 794 798 4.0000 R 1 R6 48718387 8.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.16 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 26.08 1021511148 04/03/2013 55 58 3.0000 R 1 R6 47089074 6.66 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/06/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.96 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -48.03 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -24.37 1021511234 04/03/2013 127 132 5.0000 R 1 R6 48956735 11.10 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 2.36 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 28.50 1021511371 04/03/2013 129 130 1.0000 R 1 R6 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.56 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 18.82 1021511418 04/03/2013 30 31 1.0000 R 1 R7 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.56 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 13.97 0.00 0.00 18.82 1021511622 04/03/2013 1132 1179 47.0000 R 1 R6 44626320 196.40 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 19.04 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 230.48 1021511623 04/03/2013 103 103 0.0000 R 1 R6 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.36 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.39 1021511783 04/03/2013 616 623 7.0000 R 3 R6 2246811200 15.54 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.64 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 56.13 1021511821 04/03/2013 7098 7222 124.0000 R 4 R6 42374114 371.28 0.00 0.00 0.00 IRRIGATION 03/06/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 39.81 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 69.92 0.00 0.00 482.08 1021512552 04/03/2013 850 869 19.0000 R 1 R6 46905577 52.68 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.10 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 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 1256 1266 10.0000 R 1 R6 61284737 22.20 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.36 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021520258 04/03/2013 688 695 7.0000 R 1 R6 44626351 15.54 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.76 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -31.20 WESTON MA 02493 RE 02 13.97 0.00 0.00 2.14 1021520313 04/03/2013 745 754 9.0000 R 2 R6 58610554 19.98 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.16 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1021520450 04/03/2013 877 894 17.0000 R 1 R7 49338579 45.24 0.00 0.00 0.00 112 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.43 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 1021520528 04/03/2013 1772 1786 14.0000 R 1 R6 44044640 34.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.43 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1021520610 04/03/2013 2131 2148 17.0000 R 2 R6 57327260 45.24 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.43 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 1021520753 04/03/2013 113 132 19.0000 R 2 R6 74713413 52.68 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.99 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 84.60 1021520835 04/03/2013 1086 1101 15.0000 R 2 R6 44626312 37.80 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.76 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021520917 04/03/2013 1464 1478 14.0000 R 2 R6 46905526 34.08 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.43 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1021521029 04/03/2013 681 682 1.0000 R 1 R6 45114073 2.22 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.56 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.82 1021521118 04/03/2013 1424 1438 14.0000 R 2 R6 56239661 34.08 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.43 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 1560 1570 10.0000 R 2 R6 58207771 22.20 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.36 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021521427 04/03/2013 1148 1168 20.0000 R 1 R6 59779954 56.40 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.44 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.88 1021521432 04/03/2013 1043 1058 15.0000 R 2 R6 48954893 37.80 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -6.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 50.85 1021521521 04/03/2013 1413 1428 15.0000 R 2 R6 59782172 37.80 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.76 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021521623 04/03/2013 1197 1209 12.0000 R 2 R6 48718457 26.64 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.76 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.44 1021521746 04/03/2013 2954 2978 24.0000 R 2 R6 56239669 71.28 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 7.78 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 94.10 1021521835 04/03/2013 918 925 7.0000 R 1 R6 42506390 15.54 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.76 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021521947 04/03/2013 1516 1533 17.0000 R 1 R6 58215086 45.24 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 5.43 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 51.69 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 117.40 1021522053 04/03/2013 1582 1600 18.0000 R 2 R5 48180956 48.96 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.77 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.77 1021522172 04/03/2013 2012 2036 24.0000 R 1 R6 43519639 71.28 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.78 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 -80.07 0.00 0.00 56.78 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.81 1021522357 04/03/2013 1303 1315 12.0000 R 2 R6 59782165 26.64 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 3.76 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522428 04/03/2013 1840 1856 16.0000 R 1 R6 58215076 41.52 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.10 0.00 0.00 0.00 2962 SOUTH SUPERIOR STREET 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53207 RE 02 13.97 0.00 0.00 61.66 1021522517 04/03/2013 471 471 0.0000 R 3 R6 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/06/2013 1.07 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 GO 02 34.88 0.00 0.00 35.95 1021522616 04/03/2013 1471 1484 13.0000 R 3 R6 40041133 28.86 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.84 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 34.88 0.00 0.00 70.65 1021522725 04/03/2013 1475 1484 9.0000 R 2 R6 57515894 19.98 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.16 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1021530212 04/03/2013 472 476 4.0000 R 1 R6 46683934 8.88 0.00 0.00 0.00 3414 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.98 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 27.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.15 1021534966 04/03/2013 1425 1435 10.0000 R 2 R6 49338595 22.20 0.00 0.00 0.00 3382 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.31 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021540160 04/03/2013 766 771 5.0000 R 1 R6 28055289 11.10 0.00 0.00 0.00 19469 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.54 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021540317 04/03/2013 3696 3718 22.0000 R 3 R6 40041132 48.84 0.00 0.00 0.00 19474 S HARBOR RD #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 21.20 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 34.88 0.00 0.00 105.99 1021548761 04/03/2013 1919 1939 20.0000 R 2 R6 63113030 56.40 0.00 0.00 0.00 19508 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 17.86 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1021550148 04/03/2013 2177 2198 21.0000 R 1 R6 27659559 60.12 0.00 0.00 0.00 19471 S HARBOR RD #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 18.79 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 13.97 0.00 0.00 93.95 1021560144 04/03/2013 3530 3558 28.0000 R 1 R6 27301090 90.18 0.00 0.00 0.00 19542 HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 26.31 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 101.27 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 232.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 1756 1769 13.0000 R 1 R6 46905519 30.36 0.00 0.00 0.00 19487 HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 11.35 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021560447 04/03/2013 3623 3663 40.0000 R 1 R6 44626329 150.90 0.00 0.00 0.00 19489 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 41.49 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 207.43 1021570110 04/03/2013 248 250 2.0000 R 1 R6 27659546 4.44 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.87 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -176.27 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -151.92 1021570523 04/03/2013 3667 3703 36.0000 R 2 R6 27659533 130.66 0.00 0.00 0.00 19618 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 36.43 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 -177.21 EASTON PA 18045 RE 02 13.97 0.00 0.00 4.92 1021580141 04/03/2013 3221 3233 12.0000 R 3 R6 40041152 26.64 0.00 0.00 0.00 19634 HARBOR RD 03/14/2013 1.07 0.00 0.00 0.00 0.00 MELINDA BARNES 0 15.65 0.00 0.00 0.00 1133 N. HARBOR DRIVE 0000000850 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 02 34.88 0.00 0.00 78.24 1021590145 04/03/2013 409 411 2.0000 R 1 R6 37775366 4.44 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.75 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 13.97 0.00 0.00 21.23 1021600158 04/03/2013 1996 2001 5.0000 R 1 R6 58548552 11.10 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 2.36 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.97 0.00 0.00 28.50 1021604703 04/03/2013 471 474 3.0000 R 2 R7 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.43 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -3.01 1021610137 04/03/2013 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.76 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.97 0.00 0.00 18.80 1021620154 04/03/2013 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 03/06/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.99 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.89 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.95 1021630138 04/03/2013 4 4 0.0000 R 3 R6 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 03/06/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 1312 1318 6.0000 R 1 R6 28842180 13.32 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/06/2013 1.07 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 GO 02 13.97 0.00 0.00 28.36 1021640138 04/03/2013 170 204 34.0000 R 2 R6 74713408 120.54 0.00 0.00 0.00 791 NORTH US HWY # 1 03/06/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.21 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 147.79 1021641524 04/03/2013 3565 3565 0.0000 R 1 R6 57834008 0.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 3.76 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -242.35 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -223.55 1021641715 04/03/2013 591 610 19.0000 R 2 R6 69512238 52.68 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 16.93 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -356.61 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -271.96 1021641814 04/03/2013 688 723 35.0000 R 2 R8 69512235 125.60 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 35.16 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 175.80 1021642045 04/03/2013 326 331 5.0000 R 1 R6 39501549 11.10 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.54 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -182.07 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -149.39 1021642141 04/03/2013 1400 1410 10.0000 R 1 R6 27659552 22.20 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 9.31 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021643397 04/03/2013 1739 1752 13.0000 R 2 R6 59782167 30.36 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 11.35 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021650115 04/03/2013 73656 74593 937.0000 R 8 R6 0001397318 2,080.14 0.00 0.00 0.00 19800 US HIGHWAY 1 03/06/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 859.08 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 4,295.38 1021680116 04/03/2013 69939 70242 303.0000 R 6 R6 26552703 672.66 0.00 0.00 0.00 100 INTRACOASTAL PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 587.54 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 3,117.81 TEQUESTA FL 33469 MF 02 1,676.40 0.00 0.00 6,055.48 1021680249 04/03/2013 3 4 1.0000 R 2 R7 74713420 2.22 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.32 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.53 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 87 90 3.0000 R 1 R6 34296972 6.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.43 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021680451 04/03/2013 485 488 3.0000 R 1 R6 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.43 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -145.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -118.61 1021680529 04/03/2013 139 142 3.0000 R 1 R6 56238781 6.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.43 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -117.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -90.15 1021680666 04/03/2013 242 246 4.0000 R 1 R6 36319268 8.88 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.98 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021680727 04/03/2013 201 203 2.0000 R 1 R6 28055278 4.44 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.87 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -91.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -66.69 1021680856 04/03/2013 538 540 2.0000 R 1 R6 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.87 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -75.74 1021680979 04/03/2013 169 170 1.0000 R 1 R6 28238211 2.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.32 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 21.58 1021681071 04/03/2013 364 367 3.0000 R 1 R7 27659539 6.66 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 5.43 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021681126 04/03/2013 369 372 3.0000 R 1 R6 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.43 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -38.61 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -11.48 1021681218 04/03/2013 426 516 90.0000 R 3 R6 46679387 327.32 0.00 0.00 0.00 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 90.82 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.88 0.00 0.00 454.09 1021681324 04/03/2013 25 28 3.0000 R 2 R7 74713416 6.66 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.43 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 04/03/2013 16 20 4.0000 R 2 R6 74713418 8.88 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.98 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -10.10 JUPITER FL 33458 RE 02 13.97 0.00 0.00 19.80 1021681576 04/03/2013 464 467 3.0000 R 1 R6 26906053 6.66 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.43 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021681624 04/03/2013 113 116 3.0000 R 1 R6 30511348 6.66 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.43 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 27.13 1021681720 04/03/2013 575 579 4.0000 R 1 R6 28055990 8.88 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.98 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681832 04/03/2013 264 266 2.0000 R 1 R6 27659549 4.44 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.87 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.97 0.00 0.00 24.35 1021681989 04/03/2013 316 321 5.0000 R 1 R6 30511352 11.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.54 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 13.97 0.00 0.00 32.68 1021682067 04/03/2013 267 268 1.0000 R 1 R6 25989186 2.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 4.32 0.00 0.00 0.00 P.O. BOX 1658 0000001100 -100.09 0.00 0.00 -13.53 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -92.04 1021682170 04/03/2013 105 107 2.0000 R 1 R6 27193549 4.44 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.87 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -75.65 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 -51.30 1021682244 04/03/2013 333 345 12.0000 R 3 R7 40041139 26.64 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.65 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.88 0.00 0.00 78.24 1021682260 04/03/2013 285 286 1.0000 R 1 R6 37848740 2.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.32 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021682327 04/03/2013 277 282 5.0000 R 1 R6 26071261 11.10 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.54 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -125.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -92.52 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 397 401 4.0000 R 2 R6 56239655 8.88 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.98 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.97 0.00 0.00 29.90 1021682587 04/03/2013 4044 4331 287.0000 R 5 R6 39380242 1,040.22 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 288.24 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 1,441.17 1021682644 04/03/2013 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.23 1021682723 04/03/2013 40967 41149 182.0000 R 5 R6 43097950 533.04 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 161.44 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 807.19 1021682767 04/03/2013 1200 1232 32.0000 R 1 R2 64289169 110.42 0.00 0.00 0.00 18898 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 31.37 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 156.83 1021682835 04/03/2013 3988 4042 54.0000 R 2 R6 65762556 241.90 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 64.24 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 315.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 636.73 1021682941 04/03/2013 15 19 4.0000 R 3 R6 11778799 8.88 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 11.21 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 56.04 1021683016 04/03/2013 14707 14739 32.0000 R 5 R6 1509741 71.04 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.94 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 229.69 1021683528 04/03/2013 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 1021683818 04/03/2013 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 03/06/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 139.64 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 278.17 1021684825 04/03/2013 886 889 3.0000 R 1 R6 61990882 6.66 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 03/06/2013 1.07 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 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 909 911 2.0000 R 1 R7 37924283 4.44 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 4.87 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 13.97 0.00 0.00 24.35 1021690246 04/03/2013 7906 7988 82.0000 R 3 R6 40476650 286.84 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 80.70 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 400.82 1021691262 04/03/2013 3047 3074 27.0000 R 2 R6 63113066 85.12 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 25.04 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 125.20 1021694016 04/03/2013 257 257 0.0000 R 1 R6 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 224.03 1021696293 04/03/2013 1293 1319 26.0000 R 2 R7 63113060 80.06 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 23.78 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 13.97 0.00 0.00 118.88 1021700123 04/03/2013 399 402 3.0000 R 2 R6 58207772 6.66 0.00 0.00 0.00 18395 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 5.43 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 -51.38 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 -24.25 1021700153 04/03/2013 1171 1178 7.0000 R 1 R6 63113068 15.54 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.65 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021700167 04/03/2013 322 331 9.0000 R 2 R6 69046092 19.98 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 8.76 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 43.78 1021710146 04/03/2013 53 68 15.0000 R 2 R6 74645083 37.80 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 13.21 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021720120 04/03/2013 808 812 4.0000 R 1 R6 42506418 8.88 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.98 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -82.63 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -52.73 1021720246 04/03/2013 2128 2149 21.0000 R 1 R6 54718585 60.12 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 18.79 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.95 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 04/03/2013 1112 1120 8.0000 R 1 R6 36319258 17.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 8.20 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 41.00 1021720925 04/03/2013 889 895 6.0000 R 1 R7 40155069 13.32 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.09 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -15.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 19.79 1021721024 04/03/2013 999 1004 5.0000 R 1 R6 46160953 11.10 0.00 0.00 0.00 18175 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.54 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021721155 04/03/2013 882 889 7.0000 R 2 R6 61078469 15.54 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.65 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 13.97 0.00 0.00 38.23 1021730160 04/03/2013 1649 1657 8.0000 R 1 R6 46905535 17.76 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.20 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 41.00 1021730211 04/03/2013 3470 3516 46.0000 R 2 R6 48180974 189.90 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 51.24 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 256.18 1021730229 04/03/2013 724 739 15.0000 R 1 R6 50807350 37.80 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 13.21 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 92.31 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 158.36 1021740168 04/03/2013 906 920 14.0000 R 1 R5 46905538 34.08 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 12.28 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 13.97 0.00 0.00 61.40 1021741616 04/03/2013 494 503 9.0000 R 3 R3 70628687 19.98 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.99 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 69.92 1021750124 04/03/2013 751 751 0.0000 R 1 R5 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 3.76 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1021750213 04/03/2013 2208 2233 25.0000 R 1 R6 49944047 75.00 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 22.51 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 13.97 0.00 0.00 112.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 04/03/2013 1636 1641 5.0000 R 1 R6 36319281 11.10 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.54 0.00 0.00 0.00 91 BAKER STREET 0000001300 -100.09 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.97 0.00 0.00 -67.41 1021750817 04/03/2013 618 620 2.0000 R 1 R6 50807526 4.44 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 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 13.97 0.00 0.00 19.48 1021756897 04/03/2013 2200 2226 26.0000 R 2 R5 57519283 80.06 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 23.78 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 13.97 0.00 0.00 118.88 1021760135 04/03/2013 560 563 3.0000 R 1 R6 54200439 6.66 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.42 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 65.35 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 127.41 1021760210 04/03/2013 60 77 17.0000 R 2 R6 74713399 45.24 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.07 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 75.35 1021770169 04/03/2013 85 97 12.0000 R 2 R6 73413254 26.64 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.92 0.00 0.00 0.00 126 WEST RIVERSIDE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 69.57 1021770306 04/03/2013 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.89 11.07 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 22.03 1021770316 04/03/2013 139 145 6.0000 R 1 R7 54718601 13.32 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.09 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021780115 04/03/2013 232 257 25.0000 R 2 R7 72246430 75.00 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 22.51 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 13.97 0.00 0.00 112.55 1021780446 04/03/2013 26 29 3.0000 R 2 R6 74713429 6.66 0.00 0.00 0.00 17537 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 5.43 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021780575 04/03/2013 2249 2269 20.0000 R 2 R5 48718494 56.40 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 17.86 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.97 0.00 0.00 89.30 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 04/03/2013 734 739 5.0000 R 2 R6 57515887 11.10 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.54 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 13.97 0.00 0.00 32.68 1021780725 04/03/2013 886 895 9.0000 R 2 R6 61078438 19.98 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.76 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 13.97 0.00 0.00 43.78 1021780739 04/03/2013 777 782 5.0000 R 2 R5 55476993 11.10 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.54 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 32.68 1021780924 04/03/2013 2653 2688 35.0000 R 3 R6 40476661 85.20 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 30.29 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 34.88 0.00 0.00 151.44 1021781036 04/03/2013 2284 2284 0.0000 R 2 R6 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 3.76 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.97 0.00 0.00 18.80 1021781125 04/03/2013 2264 2276 12.0000 R 3 R6 2246809500 26.64 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 15.65 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 92.86 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 171.10 1021781541 04/03/2013 1198 1243 45.0000 R 1 R5 43502913 183.40 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 49.61 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.97 0.00 0.00 248.05 1021781654 04/03/2013 2514 2522 8.0000 R 1 R6 26906052 17.76 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 8.20 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 13.97 0.00 0.00 41.00 1021781736 04/03/2013 619 624 5.0000 R 1 R6 27301089 11.10 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.54 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021781828 04/03/2013 1001 1011 10.0000 R 1 R6 27659536 22.20 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 9.31 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 13.97 0.00 0.00 46.55 1021782022 04/03/2013 66 76 10.0000 R 2 R7 74713428 22.20 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.31 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 04/03/2013 2480 2492 12.0000 R 2 R6 62352058 26.64 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 10.42 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.97 0.00 0.00 52.10 1021784035 04/03/2013 143 170 27.0000 R 2 R6 74713421 85.12 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 25.04 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 125.20 1021784969 04/03/2013 2296 2307 11.0000 R 3 R7 40041150 24.42 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 03/06/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 15.10 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 126.91 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 202.38 1021790062 04/03/2013 1733 1748 15.0000 R 3 R8 40041146 33.30 0.00 0.00 0.00 17727 FEDERAL HWY #1 03/06/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.32 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 86.57 1021790136 04/03/2013 1623 1623 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03/06/2013 1.07 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.97 0.00 0.00 15.04 1021790255 04/03/2013 2126 2130 4.0000 R 2 R6 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.00 1021790345 04/03/2013 213 219 6.0000 R 2 R5 54200460 13.32 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.09 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -385.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -350.30 1021790354 04/03/2013 24 29 5.0000 R 2 R7 74713426 11.10 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.54 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 13.97 0.00 0.00 32.68 1021790449 04/03/2013 1014 1022 8.0000 R 2 R7 57327203 17.76 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.20 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 13.97 0.00 0.00 41.00 1021790517 04/03/2013 727 748 21.0000 R 2 R6 48718455 60.12 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 18.79 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.95 1021790740 04/03/2013 1176 1180 4.0000 R 2 R6 48718477 8.88 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 5.98 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.88 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 04/03/2013 905 914 9.0000 R 2 R6 61078436 19.98 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 8.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021790832 04/03/2013 600 603 3.0000 R 1 R6 45114062 6.66 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.43 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -28.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -1.29 1021790984 04/03/2013 29 34 5.0000 R 2 R7 74713427 11.10 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.54 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -150.53 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -117.85 1021791036 04/03/2013 1859 1902 43.0000 R 1 R6 42506392 170.40 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 46.36 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 266.41 CLINTON NY 13323 RE 02 13.97 0.00 0.00 498.21 1021791196 04/03/2013 29 34 5.0000 R 2 R7 74713425 11.10 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.54 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -119.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -86.71 1021791241 04/03/2013 24 28 4.0000 R 2 R7 74713424 8.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.98 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 13.97 0.00 0.00 29.90 1021791542 04/03/2013 106 106 0.0000 R 1 R6 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.76 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 35.24 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 54.04 1021791610 04/03/2013 16 20 4.0000 R 2 R7 74713469 8.88 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.98 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 13.97 0.00 0.00 29.90 1021791726 04/03/2013 26 31 5.0000 R 2 R7 74713471 11.10 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 6.54 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 13.97 0.00 0.00 32.68 1021791832 04/03/2013 939 946 7.0000 R 1 R6 37400308 15.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.65 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 13.97 0.00 0.00 38.23 1021792040 04/03/2013 949 955 6.0000 R 1 R6 36319259 13.32 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 7.09 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 04/03/2013 770 794 24.0000 R 2 R6 51670772 71.28 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 21.58 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 13.97 0.00 0.00 107.90 1021792224 04/03/2013 1276 1285 9.0000 R 1 R6 51540944 19.98 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 8.76 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -233.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -190.17 1021792326 04/03/2013 828 832 4.0000 R 1 R6 6738229 8.88 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 5.98 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -21.30 WADING RIVER NY 11792 RE 02 13.97 0.00 0.00 8.60 1021792521 04/03/2013 705 718 13.0000 R 1 R6 37848737 30.36 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 11.35 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 42.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 99.08 1021792527 04/03/2013 554 560 6.0000 R 2 R6 50815732 13.32 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 7.09 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 51.07 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 86.52 1021792613 04/03/2013 42657 42800 143.0000 R 6 R6 1351463 317.46 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 209.34 0.00 0.00 527.87 1021792811 04/03/2013 1172 1183 11.0000 R 1 R6 33852769 24.42 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.87 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 13.97 0.00 0.00 49.33 1021793010 04/03/2013 648 653 5.0000 R 2 R6 56239664 11.10 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.54 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021801020 04/03/2013 397 404 7.0000 R 2 R6 61078472 15.54 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.65 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 -20.86 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 17.37 1021801162 04/03/2013 1506 1528 22.0000 R 2 R7 48954888 63.84 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 19.72 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 136.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 235.16 1021801261 04/03/2013 20 26 6.0000 R 2 R7 74713441 13.32 0.00 0.00 0.00 17297 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.09 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 04/03/2013 735 740 5.0000 R 2 R6 56239665 11.10 0.00 0.00 0.00 17125 SE KERRY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.54 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802246 04/03/2013 681 688 7.0000 R 2 R7 64292846 15.54 0.00 0.00 0.00 17246 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.65 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 32.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.15 1021802248 04/03/2013 454 510 56.0000 R 2 R6 61078454 254.90 0.00 0.00 0.00 17286 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 67.49 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 337.43 1021802249 04/03/2013 1450 1460 10.0000 R 2 R6 51670749 22.20 0.00 0.00 0.00 17296 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.31 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021802252 12/06/2012 972 983 0.0000 R 2 R3 58207766 0.00 0.00 0.00 0.00 17287 SE GALWAY CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 HAROLD KUDER FINAL BILL$$$$ 4 0.00 0.00 0.00 0.00 12358 MARTONWOOD COURT 0000001529 0.00 0.00 0.00 413.97 HERNDON VA 20171-2133 RE 02 0.00 0.00 0.00 413.97 1021802253 04/03/2013 486 493 7.0000 R 2 R6 67406579 15.54 0.00 0.00 0.00 17267 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.65 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802255 04/03/2013 1024 1030 6.0000 R 2 R6 62352071 13.32 0.00 0.00 0.00 17237 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.09 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802256 04/03/2013 401 405 4.0000 R 1 R6 40154973 8.88 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.98 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802257 04/03/2013 2674 2698 24.0000 R 2 R6 81078465 71.28 0.00 0.00 0.00 17276 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 21.58 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 1021802259 04/03/2013 604 615 11.0000 R 2 R6 58549553 24.42 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 39.46 1021802260 04/03/2013 632 641 9.0000 R 2 R6 48180968 19.98 0.00 0.00 0.00 17307 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.76 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 04/03/2013 279 286 7.0000 R 2 R6 70628657 15.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.65 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802264 04/03/2013 818 825 7.0000 R 2 R7 49338597 15.54 0.00 0.00 0.00 17257 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.65 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802272 04/03/2013 150 163 13.0000 R 2 R6 11780604 30.36 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.35 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 109.27 1021802273 04/03/2013 9 13 4.0000 R 2 R7 74713435 8.88 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.98 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 29.90 1021802278 04/03/2013 691 698 7.0000 R 2 R6 59782173 15.54 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.65 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 1.17 UTICA NY 13501 RE 02 13.97 0.00 0.00 39.40 1021802287 04/03/2013 481 487 6.0000 R 2 R6 58510554 13.32 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 7.09 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802362 04/03/2013 1022 1055 33.0000 R 2 R7 58207766 115.48 0.00 0.00 0.00 17287 SE GALWAY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 0 32.63 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 163.15 1021804344 04/03/2013 777 787 10.0000 R 3 R6 40476646 22.20 0.00 0.00 0.00 17115 SE KERRY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 14.54 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 72.69 1021805465 04/03/2013 58 67 9.0000 R 2 R8 74713423 19.98 0.00 0.00 0.00 17105 SE KERRY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.76 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021807717 F 04/05/2013 680 684 4.0000 R 2 R6 49338569 8.88 0.00 0.00 0.00 17114 SE KERRY CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN TERNOEY 3 5.98 0.00 0.00 0.00 12 SELBY LANE 0000001493 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 02 13.97 0.00 0.00 29.90 1021810142 04/03/2013 1730 1730 0.0000 R 2 R3 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 3.76 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -58.34 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -39.54 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 04/03/2013 383 387 4.0000 R 1 R6 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021821717 04/03/2013 136 139 3.0000 R 2 R6 66409598 6.66 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.43 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021822939 04/03/2013 1 2 1.0000 R 2 R4 74713395 2.22 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.32 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 13.97 0.00 0.00 21.58 1021846343 04/03/2013 1142 1144 2.0000 R 2 R7 66409614 4.44 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 4.87 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021846923 04/03/2013 1006 1009 3.0000 R 2 R7 66409584 6.66 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 5.43 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -634.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -607.81 1021877781 04/03/2013 612 645 33.0000 R 3 R1 70628674 77.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 28.43 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 142.14 1021879393 04/03/2013 369 379 10.0000 R 2 R6 70628649 22.20 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021880511 04/03/2013 1289 1293 4.0000 R 2 R8 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 -13.16 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 16.74 1021881379 04/03/2013 1 6 5.0000 R 3 R8 12904661 11.10 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 11.77 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 34.88 0.00 0.00 58.82 1021889588 04/03/2013 1327 1354 27.0000 R 2 R2 71209137 85.12 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 25.04 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 125.20 1021889630 04/03/2013 10 23 13.0000 R 2 R3 74713412 30.36 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 11.35 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 78.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 04/03/2013 24 27 3.0000 R 2 R1 74645086 6.66 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.43 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021889910 04/03/2013 2154 2177 23.0000 R 1 R1 54718575 67.56 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/06/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 20.65 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -373.83 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -270.58 1021900123 04/03/2013 942 948 6.0000 R 2 R6 50815722 13.32 0.00 0.00 0.00 17159 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.09 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 13.97 0.00 0.00 35.45 1021901121 04/03/2013 155 172 17.0000 R 2 R7 74713433 45.24 0.00 0.00 0.00 17179 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 15.07 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 68.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 143.49 1021902120 04/03/2013 358 389 31.0000 R 2 R6 74619289 105.36 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 30.10 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 150.50 1021902354 04/03/2013 328 366 38.0000 R 2 R7 74713438 140.78 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 38.96 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 194.78 1021902355 04/03/2013 3341 3369 28.0000 R 1 R6 33852799 90.18 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 26.31 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 131.53 1021904012 04/03/2013 1952 1995 43.0000 R 2 R7 69512255 170.40 0.00 0.00 0.00 17148 SE LIMRICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 46.36 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 231.80 1021905115 04/03/2013 2333 2348 15.0000 R 3 R6 40476656 33.30 0.00 0.00 0.00 17168 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 17.32 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 107.20 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 193.77 1021911910 04/03/2013 699 702 3.0000 R 1 R6 59779955 6.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.43 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -267.84 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -240.71 1021912111 04/03/2013 840 843 3.0000 R 1 R6 33852774 6.66 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 5.43 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 04/03/2013 641 645 4.0000 R 1 R6 43035718 8.88 0.00 0.00 0.00 17169 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.98 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021922221 04/03/2013 3500 3500 0.0000 R 2 R6 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 3.76 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001508 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.61 1021922342 04/03/2013 593 599 6.0000 R 3 R6 42480470 13.32 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 12.32 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 67.68 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 129.27 1021923232 04/03/2013 716 730 14.0000 R 1 R6 27659504 34.08 0.00 0.00 0.00 17178 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 12.28 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.40 1021931221 04/03/2013 285 327 42.0000 R 2 R7 74713419 163.90 0.00 0.00 0.00 17129 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 44.74 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 223.68 1021933333 04/03/2013 828 829 1.0000 R 1 R6 63113035 2.22 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 4.32 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 21.58 1021933353 04/03/2013 7 8 1.0000 R 2 R7 74713434 2.22 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 4.32 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021934412 04/03/2013 555 557 2.0000 R 2 R6 57836385 4.44 0.00 0.00 0.00 17119 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 4.87 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 4.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.35 1021942251 04/03/2013 1674 1703 29.0000 R 1 R6 44626300 95.24 0.00 0.00 0.00 17109 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 27.57 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.97 0.00 0.00 137.85 1021944344 04/03/2013 881 891 10.0000 R 2 R6 48180941 22.20 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 9.31 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 183.59 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 230.14 1021950331 04/03/2013 1057 1060 3.0000 R 3 R6 40476668 6.66 0.00 0.00 0.00 17108 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.66 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 53.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 04/03/2013 733 737 4.0000 R 1 R6 26238201 8.88 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.98 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021956555 04/03/2013 163 165 2.0000 R 1 R6 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.87 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021956719 04/03/2013 1926 1957 31.0000 R 2 R6 56238774 105.36 0.00 0.00 0.00 17118 SE LIMERICK CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 30.10 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 150.50 1021977712 04/03/2013 27 30 3.0000 R 2 R7 74713422 6.66 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.43 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021999899 04/03/2013 98 158 60.0000 R 3 R4 11778801 178.20 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 53.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 267.69 1022152155 04/03/2013 5195 5243 48.0000 R 5 R7 68099628 106.56 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 19.74 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 111.64 0.00 0.00 239.01 1022852887 04/03/2013 877 910 33.0000 R 2 R7 68727523 115.48 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 11.75 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 13.97 0.00 0.00 142.27 1023370337 04/03/2013 336 344 8.0000 R 2 R3 69512243 17.76 0.00 0.00 0.00 3370 PEBBLE PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.20 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1023391211 04/03/2013 713 716 3.0000 R 2 R3 65394537 6.66 0.00 0.00 0.00 3391 PALM CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 5.43 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1023395560 04/03/2013 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 37.90 DALLAS TX 75374 RE 02 13.97 0.00 0.00 56.70 1023405121 04/03/2013 333 343 10.0000 R 1 R2 34296983 22.20 0.00 0.00 0.00 3405 PALM CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 9.31 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023410333 04/03/2013 52 57 5.0000 R 2 R4 72418249 11.10 0.00 0.00 0.00 3410 S HARBOR RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.54 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -34.73 1023411006 04/03/2013 292 295 3.0000 R 2 R9 65762558 6.66 0.00 0.00 0.00 3411 INLET CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 5.43 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1023416331 04/03/2013 823 832 9.0000 R 2 R8 65762581 19.98 0.00 0.00 0.00 3416 PALM CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.76 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1023434394 04/03/2013 1818 1845 27.0000 R 2 R5 56239674 85.12 0.00 0.00 0.00 3434 INLET CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 0 25.04 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 125.20 1023446356 02/26/2013 257 259 0.0000 R 2 R5 69512228 0.00 0.00 0.00 0.00 3446 PALM CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 ROBERT LESKO 4 0.00 0.00 0.00 0.00 14 PALM POINT DRIVE 0000000851 0.00 0.00 0.00 54.49 JUPITER FL 33458 RE 02 0.00 0.00 0.00 54.49 1023446366 04/03/2013 259 261 2.0000 R 2 R6 69512228 4.44 0.00 0.00 0.00 3446 PALM CT 02/26/2013 1.07 0.00 0.00 0.00 0.00 ANN KNOPF 0 4.87 0.00 0.00 0.00 3406 INLET COURT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1023453000 04/03/2013 488 493 5.0000 R 2 R2 65762559 11.10 0.00 0.00 0.00 3453 INLET CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 1.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.79 1023455522 04/03/2013 225 233 8.0000 R 2 R1 72211354 17.76 0.00 0.00 0.00 3452 INLET CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.20 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1024444000 04/03/2013 6 7 1.0000 R 2 R9 67406582 2.22 0.00 0.00 0.00 INLET CT -DOCK METER 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.32 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -310.39 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -288.81 1030010117 04/01/2013 331 331 0.0000 R 1 R6 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.76 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 18.80 1030050115 04/01/2013 0 0 0.0000 R 3 R6 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 44.94 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 04/01/2013 17966 18199 233.0000 R 4 R6 44576602 969.00 0.00 0.00 0.00 CLUB HOUSE 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 260.00 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 69.92 0.00 0.00 1,299.99 1030100671 04/01/2013 6 6 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030150114 04/01/2013 679 687 8.0000 R 4 R6 1593717000 17.76 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.17 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 -122.93 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 -12.08 1030200118 04/01/2013 963 970 7.0000 R 4 R6 0044576598 15.54 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.62 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 -125.73 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 -17.65 1030250113 04/01/2013 2750 2801 51.0000 R 4 R7 44576599 113.22 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 46.04 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 -209.65 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 20.53 1030300124 04/01/2013 2164 2186 22.0000 R 1 R6 39685300 63.84 0.00 0.00 0.00 11882 SE VILLAGE DR #109 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 19.72 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.97 0.00 0.00 98.60 1030350143 04/01/2013 1855 1855 0.0000 R 1 R6 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 3.76 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030400126 04/01/2013 2012 2046 34.0000 R 1 R5 48718369 120.54 0.00 0.00 0.00 11862 SE VILLAGE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 33.90 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -0.57 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 168.91 1030450121 04/01/2013 2223 2237 14.0000 R 1 R6 57833998 34.08 0.00 0.00 0.00 11852 SE VILLAGE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 12.28 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.97 0.00 0.00 61.40 1030500139 04/01/2013 3016 3043 27.0000 R 2 R6 39785269 85.12 0.00 0.00 0.00 11842 SE VILLAGE DR #105 03/04/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 25.04 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 125.20 1030550137 04/01/2013 1857 1881 24.0000 R 1 R6 2460703000 71.28 0.00 0.00 0.00 11832 SE VILLAGE DR #104 03/04/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 21.58 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.97 0.00 0.00 107.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 04/01/2013 5 9 4.0000 R 2 R7 74713352 8.88 0.00 0.00 0.00 11822 SE VILLAGE DR #103 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.98 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 13.97 0.00 0.00 29.90 1030650126 04/01/2013 283 292 9.0000 R 3 R6 59782455 19.98 0.00 0.00 0.00 11812 SE VILLAGE DR #102 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 13.99 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 34.88 0.00 0.00 69.92 1030700143 04/01/2013 5189 5195 6.0000 R 1 R6 44044638 13.32 0.00 0.00 0.00 11802 SE VILLAGE DR #101 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.09 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 35.45 1030750138 04/01/2013 177 310 133.0000 R 2 R6 75169387 755.40 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 192.61 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 0.00 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 963.05 1030760122 04/01/2013 801 809 8.0000 R 1 R6 56238754 17.76 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 8.20 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 13.97 0.00 0.00 41.00 1030760241 04/01/2013 919 932 13.0000 R 3 R6 54758297 28.86 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 16.21 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.88 0.00 0.00 81.02 1030760323 04/01/2013 6543 6599 56.0000 R 1 R6 53237146 254.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 67.49 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.97 0.00 0.00 337.43 1030800122 04/01/2013 1168 1181 13.0000 R 1 R6 46683929 30.36 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 11.35 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 -92.57 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 -35.82 1030850137 04/01/2013 735 749 14.0000 R 4 R6 68100285 31.08 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 25.52 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 69.92 0.00 0.00 127.59 1030880128 04/01/2013 666 675 9.0000 R 2 R6 43035716 19.98 0.00 0.00 0.00 18006 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 43.78 1030900111 04/01/2013 433 448 15.0000 R 3 R6 44564070 33.30 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 17.32 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 34.88 0.00 0.00 86.57 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 04/01/2013 4054 4098 44.0000 R 1 R6 47751849 176.90 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 47.99 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 239.93 1030940139 04/01/2013 628 650 22.0000 R 3 R6 46679386 48.84 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 21.20 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 34.88 0.00 0.00 105.99 1030950130 04/01/2013 279 281 2.0000 R 2 R6 69512230 4.44 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.87 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 24.35 1030980117 04/01/2013 601 607 6.0000 R 3 R6 30411900 13.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031000133 04/01/2013 1256 1269 13.0000 R 1 R6 40709074 30.36 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 11.35 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 56.75 1031010111 04/04/2013 112 114 2.0000 R 3 R3 65142522 4.44 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.64 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 44.03 1031011016 04/02/2013 2 2 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 04/01/2013 2372 2408 36.0000 R 3 R6 42085395 88.92 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 31.22 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -99.22 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 56.87 1031021028 04/02/2013 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 04/02/2013 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031041043 04/02/2013 1 1 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 04/01/2013 207 212 5.0000 R 3 R6 69512354 11.10 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.77 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1031051054 04/02/2013 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031061066 04/02/2013 0 0 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031071077 04/02/2013 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031081088 04/02/2013 0 0 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031099098 04/01/2013 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.98 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 120.80 1031101101 04/02/2013 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031111116 04/02/2013 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031121122 04/02/2013 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 04/02/2013 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031141145 04/02/2013 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 04/01/2013 926 931 5.0000 R 1 R6 1654611000 11.10 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.54 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031151158 04/02/2013 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031161167 04/02/2013 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 04/02/2013 2 2 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031200111 04/01/2013 4576 4604 28.0000 R 3 R5 47911121 62.16 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.53 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 34.88 0.00 0.00 122.64 1031220122 04/01/2013 553 560 7.0000 R 1 R6 53237131 15.54 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.65 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -114.48 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -76.25 1031280127 04/01/2013 348 351 3.0000 R 3 R6 56808485 6.66 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.43 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.97 0.00 0.00 27.13 1031280220 04/01/2013 590 598 8.0000 R 3 R6 44564062 17.76 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 13.43 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -31.78 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 35.36 1031320124 04/01/2013 477 484 7.0000 R 2 R6 49944046 15.54 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 7.65 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 38.23 1031340128 04/01/2013 4250 4267 17.0000 R 3 R6 46679385 37.74 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 18.43 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 34.88 0.00 0.00 92.12 1031347212 04/01/2013 60 66 6.0000 R 2 R7 11780522 13.32 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.09 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 04/01/2013 23 28 5.0000 R 2 R7 74713356 11.10 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.54 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031360440 04/01/2013 540 625 85.0000 R 3 R6 54758307 302.02 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 84.50 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 422.47 1031360525 04/01/2013 739 749 10.0000 R 1 R6 33852781 22.20 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.31 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 46.55 1031400156 04/01/2013 462 468 6.0000 R 1 R6 28238203 13.32 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 7.09 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.12 1031440117 04/01/2013 20 28 8.0000 R 2 R7 74713348 17.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 8.20 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1031480125 04/01/2013 600 623 23.0000 R 2 R6 65762582 67.56 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 20.65 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 103.25 1031500138 04/01/2013 92 95 3.0000 R 3 R6 72212087 6.66 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD ESKANDARIAN 0 10.66 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000190 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 52.78 1031520122 04/01/2013 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/04/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.23 1031521522 04/02/2013 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 04/01/2013 698 725 27.0000 R 2 R6 72211322 85.12 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 25.04 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 125.20 1031541545 04/02/2013 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550133 04/01/2013 1112 1121 9.0000 R 3 R6 42480465 19.98 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.99 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 69.92 1031561566 04/02/2013 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031580114 04/01/2013 558 563 5.0000 R 1 R6 54237419 11.10 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.54 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -144.99 BLOOMFIELD HILLS MI 48304 RE 03 13.97 0.00 0.00 -112.31 1031581588 04/02/2013 1 1 0.0000 R 1 R1 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 04/01/2013 501 501 0.0000 R 1 R6 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.76 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -37.75 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 -18.95 1031601606 04/02/2013 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 04/01/2013 1478 1483 5.0000 R 3 R6 53991738 11.10 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.77 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -2.77 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 56.05 1031620227 04/01/2013 396 398 2.0000 R 2 R6 25795385 4.44 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.87 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -106.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -82.19 1031621622 04/02/2013 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 04/01/2013 828 843 15.0000 R 3 R6 43041899 33.30 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 17.32 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 86.57 1031680130 04/01/2013 1378 1421 43.0000 R 3 R6 44564066 114.96 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 37.73 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -1.44 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 187.20 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 04/01/2013 314 316 2.0000 R 1 R7 40714322 4.44 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.87 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 13.97 0.00 0.00 24.35 1031730100 04/01/2013 1487 1496 9.0000 R 3 R6 70628688 19.98 0.00 0.00 0.00 SE HILL CLUB TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 13.99 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.88 0.00 0.00 69.92 1031787070 04/01/2013 860 900 40.0000 R 3 R1 72212088 103.80 0.00 0.00 0.00 17870 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 34.94 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 174.69 1031800145 04/01/2013 643 644 1.0000 R 1 R6 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.32 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031812512 04/01/2013 3650 3655 5.0000 R 3 R7 67673547 11.10 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 11.77 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1031820119 04/01/2013 23 26 3.0000 R 2 R7 74713350 6.66 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.43 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 27.13 1031840113 04/01/2013 292 297 5.0000 R 1 R6 39501547 11.10 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.54 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031860117 04/01/2013 264 272 8.0000 R 1 R6 40709098 17.76 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 8.20 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -2.32 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 38.68 1031880111 04/01/2013 817 833 16.0000 R 1 R6 35446996 41.52 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 14.14 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 70.70 1031900114 04/01/2013 487 489 2.0000 R 1 R6 36319284 4.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.87 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031920128 04/01/2013 96 101 5.0000 R 1 R6 2460703100 11.10 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 6.54 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -35.73 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 -3.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 04/01/2013 473 477 4.0000 R 1 R6 2494710900 8.88 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.98 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031960123 04/01/2013 193 195 2.0000 R 1 R6 35447025 4.44 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.87 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -158.86 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -134.51 1031980137 04/01/2013 349 354 5.0000 R 1 R6 28842180 11.10 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.54 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.97 0.00 0.00 32.68 1032000116 04/01/2013 289 293 4.0000 R 1 R6 40154925 8.88 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.98 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 30.04 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 59.94 1032020110 04/01/2013 434 440 6.0000 R 1 R6 24947108 13.32 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 7.09 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 -0.22 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 35.23 1032040121 04/01/2013 198 198 0.0000 R 1 R6 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.76 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -23.24 WABAN MA 02468 RE 03 13.97 0.00 0.00 -4.44 1032060148 04/01/2013 190 195 5.0000 R 1 R6 64374230 11.10 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.54 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -139.93 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -107.25 1032080112 04/01/2013 890 896 6.0000 R 1 R7 46160932 13.32 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.09 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 35.45 1032090139 04/01/2013 174 174 0.0000 R 1 R6 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.76 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.97 0.00 0.00 18.80 1032090238 04/01/2013 220 222 2.0000 R 1 R6 37848725 4.44 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 4.87 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -81.13 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -56.78 1032100135 04/01/2013 18 26 8.0000 R 2 R7 74713377 17.76 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 8.20 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 04/01/2013 260 266 6.0000 R 1 R6 26481441 13.32 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 7.09 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.97 0.00 0.00 35.45 1032140123 04/01/2013 435 440 5.0000 R 1 R6 53237006 11.10 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.54 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -34.76 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -2.08 1032160117 04/01/2013 115 116 1.0000 R 1 R6 39501565 2.22 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.32 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 21.58 1032180138 04/01/2013 300 304 4.0000 R 1 R6 37848736 8.88 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.98 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032182548 04/01/2013 2561 2577 16.0000 R 1 R6 24607049 41.52 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 14.14 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -365.69 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -294.99 1032200158 04/01/2013 151 154 3.0000 R 1 R6 51540980 6.66 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 5.43 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -47.07 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -19.94 1032220118 04/01/2013 367 370 3.0000 R 1 R6 53237125 6.66 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.43 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -215.90 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -188.77 1032240112 04/01/2013 273 281 8.0000 R 1 R6 37848723 17.76 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 8.20 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1032260126 04/01/2013 274 275 1.0000 R 1 R6 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.32 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 21.58 1032280110 04/01/2013 261 264 3.0000 R 1 R6 51540948 6.66 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.43 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032300123 04/01/2013 219 221 2.0000 R 1 R6 31229649 4.44 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.87 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 04/01/2013 228 232 4.0000 R 1 R6 40714332 8.88 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.98 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032340111 04/01/2013 341 344 3.0000 R 1 R6 25989198 6.66 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.43 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -58.72 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -31.59 1032360162 04/01/2013 235 237 2.0000 R 1 R6 36611973 4.44 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 4.87 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 13.97 0.00 0.00 24.35 1032362365 04/02/2013 4 4 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 04/01/2013 378 379 1.0000 R 1 R6 37400307 2.22 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.32 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 21.09 NYACK NY 10960 RE 03 13.97 0.00 0.00 42.67 1032400112 F 04/15/2013 415 416 1.0000 R 1 R6 27193557 2.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 3 4.32 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.97 0.00 0.00 21.58 1032410126 04/01/2013 259 273 14.0000 R 1 R6 37609851 34.08 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 12.28 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 13.97 0.00 0.00 61.40 1032420133 04/01/2013 470 471 1.0000 R 1 R6 26071182 2.22 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.32 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -7.50 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 14.08 1032422424 04/02/2013 5 5 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 04/01/2013 6 8 2.0000 R 2 R6 74713388 4.44 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.87 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -84.55 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -60.20 1032440137 04/01/2013 399 403 4.0000 R 1 R6 27659557 8.88 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.98 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 04/01/2013 542 552 10.0000 R 1 R6 27659537 22.20 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.31 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -11.36 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.19 1032480125 04/01/2013 284 287 3.0000 R 1 R6 36319309 6.66 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 5.43 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -183.45 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -156.32 1032482488 04/02/2013 8 8 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 04/01/2013 321 326 5.0000 R 1 R6 46160920 11.10 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.54 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -114.41 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -81.73 1032520115 04/01/2013 1663 1674 11.0000 R 1 R6 2460695200 24.42 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.87 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 49.33 1032540126 04/01/2013 147 147 0.0000 R 1 R5 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.76 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 18.80 1032542544 04/02/2013 13 13 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 04/01/2013 302 304 2.0000 R 1 R6 4070921 4.44 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.87 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1032580137 04/01/2013 226 243 17.0000 R 1 R6 35446947 45.24 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 15.07 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -85.80 CANTON MA 02021 RE 03 13.97 0.00 0.00 -10.45 1032600120 04/01/2013 362 371 9.0000 R 1 R6 49187251 19.98 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 8.76 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.78 1032602606 04/02/2013 2 2 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610117 04/01/2013 0 0 0.0000 R 2 R7 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 3.76 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 18.80 1032620121 04/01/2013 11 13 2.0000 R 2 R7 74713359 4.44 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.87 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 27.35 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 51.70 1032640152 04/01/2013 368 371 3.0000 R 1 R6 25605740 6.66 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 5.43 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -202.38 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -175.25 1032660139 04/01/2013 400 409 9.0000 R 1 R6 2527624300 19.98 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.76 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.78 1032662666 04/02/2013 4 4 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 04/01/2013 71 80 9.0000 R 1 R6 16738223 19.98 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 8.76 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 13.97 0.00 0.00 43.78 1032720113 04/01/2013 3491 3522 31.0000 R 1 R6 35447022 105.36 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 30.10 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 295.83 1032722722 04/02/2013 1 1 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740134 04/01/2013 236 236 0.0000 R 1 R6 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.76 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.97 0.00 0.00 18.80 1032760121 04/01/2013 561 565 4.0000 R 1 R6 1679157200 8.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.98 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032780115 04/01/2013 570 581 11.0000 R 1 R6 28842181 24.42 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.87 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 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 04/02/2013 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 04/01/2013 110 112 2.0000 R 1 R6 40714333 4.44 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.87 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 24.35 1032820112 04/01/2013 553 560 7.0000 R 1 R6 39685275 15.54 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 7.65 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.26 1032840116 04/01/2013 217 217 0.0000 R 1 R6 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.76 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032842844 04/02/2013 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 04/01/2013 275 281 6.0000 R 1 R5 28238210 13.32 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 7.09 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1032880131 04/01/2013 321 324 3.0000 R 1 R5 27659534 6.66 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.43 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -140.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -113.04 1032900158 04/01/2013 247 253 6.0000 R 1 R6 37848716 13.32 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 7.09 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -37.42 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -1.97 1032920111 04/01/2013 282 283 1.0000 R 1 R6 26071225 2.22 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.32 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 21.58 1032940149 04/01/2013 84 93 9.0000 R 2 R7 72211353 19.98 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 8.76 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -9.03 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 34.75 1032960126 04/01/2013 234 238 4.0000 R 1 R6 46160942 8.88 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.98 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 04/01/2013 454 462 8.0000 R 1 R7 64876304 17.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.20 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1033010044 04/01/2013 6 13 7.0000 R 2 R7 74713358 15.54 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 7.65 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 15.50 CANTON MA 02021 RE 03 13.97 0.00 0.00 53.73 1033013003 04/02/2013 0 0 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 03/04/2013 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1033020021 04/01/2013 440 451 11.0000 R 1 R5 37848722 24.42 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.87 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 49.33 1033030048 04/01/2013 14 20 6.0000 R 2 R6 74713354 13.32 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.09 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 35.73 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 71.18 1033060138 04/01/2013 3 10 7.0000 R 2 R6 75169422 15.54 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARK & RHONDA SANDRIDGE 0 7.65 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 -60.27 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 -22.04 1033080152 04/01/2013 570 572 2.0000 R 1 R6 40154978 4.44 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.87 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -24.10 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 0.25 1033100145 04/01/2013 516 521 5.0000 R 1 R6 40154968 11.10 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 6.54 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033120122 04/01/2013 309 315 6.0000 R 1 R6 41425487 13.32 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.09 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -123.57 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -88.12 1033140116 04/01/2013 180 181 1.0000 R 1 R6 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.32 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 13.97 0.00 0.00 21.58 1033160151 04/01/2013 317 319 2.0000 R 1 R6 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.87 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 04/01/2013 358 364 6.0000 R 1 R6 26071185 13.32 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.09 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.97 0.00 0.00 35.45 1033210131 04/01/2013 1316 1318 2.0000 R 1 R6 25989180 4.44 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 4.87 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 13.97 0.00 0.00 24.35 1033220145 04/01/2013 1508 1530 22.0000 R 1 R6 25795370 63.84 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 19.72 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 90.01 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 188.61 1033230152 04/01/2013 1358 1372 14.0000 R 1 R6 40714327 34.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 12.28 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 61.40 1033230220 04/01/2013 870 883 13.0000 R 1 R6 39501562 30.36 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 11.35 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 56.75 1033230336 04/01/2013 279 279 0.0000 R 1 R6 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -0.36 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 18.44 1033230435 04/01/2013 247 249 2.0000 R 1 R6 34296989 4.44 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.87 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 24.35 1033230534 04/01/2013 15 19 4.0000 R 2 R7 74713357 8.88 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 5.98 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 29.90 1033231265 04/01/2013 1901 1913 12.0000 R 1 R6 2560547300 26.64 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 10.42 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.97 0.00 0.00 52.10 1033350271 04/01/2013 320 327 7.0000 R 1 R6 46160968 15.54 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.65 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 38.23 1033360118 04/01/2013 13 21 8.0000 R 2 R6 74713456 17.76 0.00 0.00 0.00 POOL AT FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.20 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 04/01/2013 9 15 6.0000 R 2 R6 74713461 13.32 0.00 0.00 0.00 18578 SE FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.09 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1033400125 04/01/2013 110 110 0.0000 R 1 R5 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.76 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.97 0.00 0.00 18.80 1033420119 04/01/2013 407 412 5.0000 R 1 R6 37775357 11.10 0.00 0.00 0.00 18587 SE FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.54 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.44 1033440123 04/01/2013 700 702 2.0000 R 1 R6 25605724 4.44 0.00 0.00 0.00 18577 SE FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.87 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -125.85 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -101.50 1033460117 04/01/2013 194 195 1.0000 R 1 R6 40712229 2.22 0.00 0.00 0.00 18567 SE FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.32 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -19.70 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 1.88 1033480128 04/01/2013 250 252 2.0000 R 1 R6 25795367 4.44 0.00 0.00 0.00 18557 SE FERLAND CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.87 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033500114 04/01/2013 374 381 7.0000 R 1 R6 37848712 15.54 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.65 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.22 1033510142 04/01/2013 129 200 71.0000 R 2 R6 74713462 352.40 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 91.86 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.97 0.00 0.00 459.30 1033550119 04/01/2013 347 357 10.0000 R 1 R6 36319290 22.20 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 9.31 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1033580137 04/01/2013 189 191 2.0000 R 1 R6 35446948 4.44 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.87 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.97 0.00 0.00 24.35 1033600113 04/01/2013 436 444 8.0000 R 1 R6 24947113 17.76 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.20 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 04/01/2013 253 255 2.0000 R 1 R6 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.87 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033640138 04/01/2013 5 9 4.0000 R 2 R6 75169409 8.88 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.98 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -155.91 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -126.01 1033660135 04/01/2013 323 325 2.0000 R 1 R6 41425519 4.44 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.87 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033680129 04/01/2013 403 415 12.0000 R 1 R6 46160918 26.64 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 SALLIE P. GRANDI 0 10.42 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 52.10 1033700112 04/01/2013 313 315 2.0000 R 1 R6 36611978 4.44 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.87 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033720136 04/01/2013 206 208 2.0000 R 1 R6 28942217 4.44 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.87 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -15.01 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 9.34 1033740144 04/01/2013 216 221 5.0000 R 1 R6 51540976 11.10 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.54 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 13.97 0.00 0.00 32.68 1033760124 04/01/2013 534 535 1.0000 R 1 R6 26481443 2.22 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/14/2013 1.07 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.32 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033780128 04/01/2013 1005 1010 5.0000 R 1 R6 31229680 11.10 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.54 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 32.68 1033800111 04/01/2013 230 238 8.0000 R 1 R6 40714314 17.76 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 8.20 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 41.00 1033820125 04/01/2013 248 251 3.0000 R 1 R6 51540986 6.66 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 5.43 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 04/01/2013 355 357 2.0000 R 1 R6 36482791 4.44 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.87 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 24.35 1033860113 04/01/2013 313 317 4.0000 R 1 R6 40712221 8.88 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.98 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033880124 04/01/2013 139 141 2.0000 R 1 R6 28238190 4.44 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.87 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -59.96 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -35.61 1033900127 04/01/2013 260 263 3.0000 R 1 R6 37609819 6.66 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.43 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -65.40 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 -38.27 1033920114 04/01/2013 500 503 3.0000 R 1 R6 28842224 6.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.43 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 57.27 1033940125 04/01/2013 667 670 3.0000 R 1 R7 37848725 6.66 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY B. VITALE 0 5.43 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033960139 04/01/2013 265 271 6.0000 R 1 R7 37848724 13.32 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.09 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -23.47 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 11.98 1033980126 04/01/2013 333 340 7.0000 R 1 R6 53237129 15.54 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.65 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.97 0.00 0.00 38.23 1034000112 04/01/2013 98 98 0.0000 R 1 R6 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.76 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 13.97 0.00 0.00 18.80 1034020116 04/01/2013 354 360 6.0000 R 1 R7 2460698870 13.32 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 7.09 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1034040140 04/01/2013 696 702 6.0000 R 1 R6 37924281 13.32 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.09 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -42.77 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 -7.32 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 04/01/2013 330 333 3.0000 R 1 R6 37848717 6.66 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.43 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -81.39 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -54.26 1034080128 04/01/2013 302 309 7.0000 R 1 R6 46905514 15.54 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 7.65 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.23 1034100121 04/01/2013 112 119 7.0000 R 1 R6 45114074 15.54 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 7.65 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 38.23 1034120125 04/01/2013 167 171 4.0000 R 1 R6 56238779 8.88 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 5.98 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -41.00 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 -11.10 1034140119 04/01/2013 258 263 5.0000 R 1 R6 48718362 11.10 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 6.54 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034160133 04/01/2013 498 499 1.0000 R 1 R6 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.32 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034180135 04/01/2013 111 114 3.0000 R 1 R6 41901119 6.66 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 5.43 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 -24.35 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 2.78 1034200110 04/01/2013 5249 5287 38.0000 R 3 R6 58308590 96.36 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 33.08 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 165.39 1034200939 04/01/2013 3814 3871 57.0000 R 3 R6 45759450 167.04 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 50.75 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 253.74 1034260112 04/01/2013 1028 1030 2.0000 R 3 R6 43890960 4.44 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.10 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 50.49 1034260221 04/01/2013 20 27 7.0000 R 3 R7 11778788 15.54 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 12.88 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -242.35 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -177.98 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 04/01/2013 324 332 8.0000 R 2 R6 72211323 17.76 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.20 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1034320134 04/01/2013 148 155 7.0000 R 2 R6 72211321 15.54 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 7.65 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -61.77 1034330137 04/04/2013 463 468 5.0000 R 1 R7 40709086 11.10 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.54 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.97 0.00 0.00 32.68 1034330219 04/01/2013 8597 8674 77.0000 R 4 R6 54665451 196.44 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 66.86 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 69.92 0.00 0.00 334.29 1034330326 04/01/2013 651 661 10.0000 R 1 R6 56238794 22.20 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 9.31 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1034420159 04/01/2013 981 989 8.0000 R 2 R7 72211355 17.76 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 8.20 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1034440044 04/01/2013 960 968 8.0000 R 1 R6 57834003 17.76 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.20 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -645.72 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -604.72 1034450038 04/01/2013 1063 1071 8.0000 R 1 R6 35446995 17.76 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.20 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.97 0.00 0.00 41.00 1034470134 04/01/2013 638 639 1.0000 R 1 R6 57833996 2.22 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.32 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 -38.73 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 -17.15 1034490998 04/01/2013 315 320 5.0000 R 2 R6 51540966 11.10 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 6.54 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034580133 04/01/2013 321 330 9.0000 R 3 R6 43890961 19.98 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.99 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 69.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 04/01/2013 542 560 18.0000 R 3 R6 44564061 39.96 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 18.98 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.45 BOSTON MA 02110 RE 03 34.88 0.00 0.00 94.44 1034640124 04/01/2013 614 625 11.0000 R 3 R6 42339394 24.42 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 15.10 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -9.82 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 65.65 1034640221 04/01/2013 619 624 5.0000 R 1 R6 35447024 11.10 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.54 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034640537 04/01/2013 715 738 23.0000 R 1 R6 59779956 67.56 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 20.65 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 130.60 1034650623 04/01/2013 524 529 5.0000 R 1 R6 25989196 11.10 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.54 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -41.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -8.86 1034720119 04/01/2013 715 742 27.0000 R 3 R6 42425981 59.94 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 23.98 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -69.92 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 49.95 1034780121 04/01/2013 463 467 4.0000 R 3 R6 44564075 8.88 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.21 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 56.04 1034790142 04/01/2013 19 34 15.0000 R 2 R6 75169408 37.80 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 13.21 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.97 0.00 0.00 66.05 1034800138 04/01/2013 2 4 2.0000 R 2 R6 75169418 4.44 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.87 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1034840146 04/01/2013 756 764 8.0000 R 3 R6 49402635 17.76 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 13.43 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 34.88 0.00 0.00 67.14 1034900120 04/01/2013 469 472 3.0000 R 1 R6 27659516 6.66 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 5.43 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 04/01/2013 229 235 6.0000 R 3 R7 70628685 13.32 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.32 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 34.88 0.00 0.00 61.59 1035005000 04/01/2013 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 16.14 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 164.18 195.36 1035040133 04/01/2013 2093 2098 5.0000 R 1 R6 34607736 11.10 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 6.54 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.97 0.00 0.00 32.68 1035140139 04/01/2013 2136 2149 13.0000 R 1 R6 40709075 30.36 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.35 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 56.75 1035241240 04/01/2013 1348 1350 2.0000 R 1 R6 39501569 4.44 0.00 0.00 0.00 17814 SE VILLAGE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.87 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.97 0.00 0.00 24.35 1035650114 04/01/2013 1244 1257 13.0000 R 3 R6 40476648 28.86 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/04/2013 1.07 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 GO 03 34.88 0.00 0.00 64.81 1035680189 04/01/2013 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.99 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.89 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.95 1035800121 04/01/2013 2602 2603 1.0000 R 1 R6 28233184 2.22 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.56 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 18.82 1035825832 04/01/2013 73 76 3.0000 R 3 R2 72212086 6.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.84 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 46.45 1035850120 04/01/2013 3238 3266 28.0000 R 3 R6 2246811000 62.16 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.83 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 106.94 1035900163 04/01/2013 7825 7864 39.0000 R 3 R6 47911118 100.08 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 12.25 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 -103.15 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 45.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 04/01/2013 1 1 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 4.93 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 39.68 59.65 1035920150 04/01/2013 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 0.99 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.89 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.95 1035925025 04/01/2013 5826 5903 77.0000 R 5 R6 1389613000 170.94 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.53 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 111.64 0.00 0.00 309.18 1035927770 04/01/2013 441 442 1.0000 R 1 R5 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/04/2013 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.72 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 13.97 0.00 0.00 32.88 1035940151 04/01/2013 98987 98987 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 10.15 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 111.64 0.00 0.00 122.86 1035940223 04/01/2013 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1035950131 04/01/2013 570 575 5.0000 R 1 R6 34607755 11.10 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.36 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 13.97 0.00 0.00 28.50 1035960118 04/01/2013 1893 1929 36.0000 R 5 R6 0041284630 79.92 0.00 0.00 0.00 VILLAGE BLVD 03/04/2013 1.07 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 GO 03 13.97 0.00 0.00 94.96 1035970132 04/01/2013 1 2 1.0000 R 2 R6 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.56 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 13.97 0.00 0.00 18.82 1035980122 04/01/2013 4953 5040 87.0000 R 3 R7 69046150 312.14 0.00 0.00 0.00 205 VILLAGE BLVD 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.33 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 34.88 0.00 0.00 379.42 1035980221 04/01/2013 9224 9238 14.0000 R 3 R7 65142525 31.08 0.00 0.00 0.00 205 VILLAGE BLVD 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 6.04 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 34.88 0.00 0.00 73.07 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 04/01/2013 0 0 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.93 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.97 0.00 39.68 59.65 1035980429 04/01/2013 88 96 8.0000 R 4 R7 74711068 17.76 0.00 0.00 0.00 211 VILLAGE BLVD 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.99 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 69.92 0.00 0.00 96.74 1035980528 04/01/2013 3682 3760 78.0000 R 5 R7 15156830 173.16 0.00 0.00 0.00 211 VILLAGE BLVD 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.73 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 03 111.64 0.00 0.00 311.60 1035980627 04/01/2013 2 2 0.0000 R 1 R6 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.98 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 13.97 0.00 95.78 120.80 1035980831 04/01/2013 0 0 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 11.86 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 95.78 143.59 1035980844 04/04/2013 1623 1688 65.0000 R 7 R4 1581198 144.30 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 44.49 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 538.73 1036470113 04/02/2013 3579 3622 43.0000 R 1 R6 40154973 170.40 0.00 0.00 0.00 230 VILLAGE BLVD 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 16.70 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 202.14 1036470212 04/02/2013 6688 6800 112.0000 R 5 R6 1576778000 248.64 0.00 0.00 0.00 236 VILLAGE BLVD #1A 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.71 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 759.46 1036470311 04/02/2013 4198 4231 33.0000 R 5 R6 15767760 73.26 0.00 0.00 0.00 242 VILLAGE BLVD #2C 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.92 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 568.29 1036470410 04/02/2013 6163 6220 57.0000 R 5 R6 1576781000 126.54 0.00 0.00 0.00 248 VILLAGE BLVD #3B 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 443.65 1036470519 04/02/2013 4968 5080 112.0000 R 5 R6 1576777000 248.64 0.00 0.00 0.00 254 VILLAGE BLVD #4A 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.71 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 759.46 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470610 04/02/2013 4316 4378 62.0000 R 5 R6 1576779000 137.64 0.00 0.00 0.00 260 VILLAGE BLVD #5B 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 455.75 1036470712 04/02/2013 4086 4145 59.0000 R 5 R6 1576784000 130.98 0.00 0.00 0.00 266 VILLAGE BLVD #6A 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 631.21 1036470812 04/02/2013 2705 2738 33.0000 R 5 R6 1576783000 73.26 0.00 0.00 0.00 272 VILLAGE BLVD #7C 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.92 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 568.29 1036470917 04/02/2013 2395 2422 27.0000 R 5 R6 1576782000 59.94 0.00 0.00 0.00 278 VILLAGE BLVD #8B 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 371.05 1036471021 04/02/2013 135 137 2.0000 R 1 R6 27301084 4.44 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.76 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 21.24 1036471121 04/02/2013 8338 8453 115.0000 R 5 R6 1576780000 255.30 0.00 0.00 0.00 284 VILLAGE BLVD #9A 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 766.72 1036472212 04/02/2013 2254 2279 25.0000 R 5 R7 61294952 55.50 0.00 0.00 0.00 152 VILLAGE BLVD #1 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.16 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 111.76 0.00 0.00 183.49 1036472987 04/02/2013 4545 4573 28.0000 R 5 R7 61294951 62.16 0.00 0.00 0.00 160 VILLAGE BLVD #5 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.26 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 221.19 1036473089 04/02/2013 1761 1795 34.0000 R 5 R7 61294954 75.48 0.00 0.00 0.00 162 VILLAGE BLVD #6 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.46 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 235.71 1036480110 04/01/2013 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.76 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 13.97 0.00 0.00 18.80 1036741929 04/02/2013 437 458 21.0000 R 5 R8 61294956 46.62 0.00 0.00 0.00 158 VILLAGE BLVD #4 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.87 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 204.26 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 04/01/2013 12 13 1.0000 R 2 R6 73292457 2.22 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.56 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 40.25 1037000121 04/01/2013 6778 6841 63.0000 R 3 R6 44564064 190.70 0.00 0.00 0.00 521 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 0.00 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 03 34.88 0.00 0.00 226.65 1037000418 04/01/2013 354 359 5.0000 R 5 R6 15807920 11.10 0.00 0.00 0.00 401 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 122.81 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 246.62 1037000517 04/01/2013 10665 10667 2.0000 R 4 R6 55467004 4.44 0.00 0.00 0.00 401 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.64 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 88.46 1037010118 04/01/2013 5279 5313 34.0000 R 3 R6 40476663 81.48 0.00 0.00 0.00 461 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.88 0.00 0.00 117.43 1037017017 04/04/2013 96 108 12.0000 R 2 R9 74645040 26.64 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.76 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 45.44 1037287288 04/01/2013 8 9 1.0000 R 3 R4 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.44 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 34.88 0.00 0.00 41.61 1037581196 04/01/2013 765 768 3.0000 R 3 R2 65142523 6.66 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.84 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 46.45 1037720152 04/01/2013 417 423 6.0000 R 1 R6 33852765 13.32 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PISHOS 0 2.56 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -36.32 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -5.40 1037730278 04/01/2013 580 583 3.0000 R 1 R7 25795377 6.66 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.96 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -56.41 1037750160 04/01/2013 262 271 9.0000 R 1 R6 25989191 19.98 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 3.16 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 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 04/01/2013 91 91 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.24 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 34.88 0.00 0.00 39.19 1037770211 04/01/2013 1 2 1.0000 R 2 R5 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.56 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1037780182 04/01/2013 57 92 35.0000 R 2 R6 75169389 125.60 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 12.66 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 153.30 1037790221 04/01/2013 43 55 12.0000 R 2 R7 74713346 26.64 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.76 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 13.97 0.00 0.00 45.44 1037880139 04/01/2013 138 140 2.0000 R 5 R5 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.55 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 127.70 1037880228 04/01/2013 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1037900163 04/01/2013 87 88 1.0000 R 1 R6 35446984 2.22 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.56 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 18.82 1037920187 04/01/2013 31 31 0.0000 R 1 R6 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037940130 04/01/2013 20 20 0.0000 R 1 R6 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037960131 04/01/2013 188 191 3.0000 R 1 R6 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.96 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 0.00 23.66 1037960237 04/01/2013 783 789 6.0000 R 1 R6 33852761 13.32 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.56 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 04/01/2013 0 0 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.98 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 95.78 120.80 1037960482 04/01/2013 72 72 0.0000 R 1 R6 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038000192 04/01/2013 2186 2186 0.0000 R 1 R6 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001155 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038020159 04/01/2013 1825 1843 18.0000 R 1 R6 2494718500 48.96 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.77 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 13.97 0.00 0.00 69.77 1038040112 04/01/2013 48 48 0.0000 R 1 R6 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.36 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 13.97 0.00 0.00 16.40 1038041016 04/01/2013 0 0 0.0000 R 1 R6 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1038060177 04/01/2013 988 999 11.0000 R 1 R6 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.56 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 13.97 0.00 0.00 43.02 1038070167 04/01/2013 62 62 0.0000 R 1 R7 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 04/01/2013 70 70 0.0000 R 1 R6 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110214 04/01/2013 150 150 0.0000 R 1 R6 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038150163 04/01/2013 12 12 0.0000 R 1 R6 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 04/01/2013 5780 5825 45.0000 R 1 R6 51540940 183.40 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.87 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 13.97 0.00 0.00 216.31 1038200122 04/01/2013 4531 4573 42.0000 R 3 R6 42085402 111.24 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.25 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -190.75 STUART FL 34995 IR 03 34.88 0.00 0.00 -30.31 1038220126 04/01/2013 161 162 1.0000 R 3 R6 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.44 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 -1.99 1038540127 04/01/2013 607 698 91.0000 R 3 R6 11778790 332.38 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 33.15 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 397.90 1038540310 04/01/2013 6206 6425 219.0000 R 6 R7 16265650 544.68 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 67.96 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 209.34 0.00 0.00 823.05 1038540410 04/01/2013 8 8 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 164.18 195.36 1038560128 04/01/2013 562 563 1.0000 R 3 R6 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 86.80 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 128.41 1038840131 04/02/2013 101 102 1.0000 R 1 R6 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 03/04/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038849201 04/02/2013 42 43 1.0000 R 1 R6 33852790 2.22 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.56 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.37 1038860142 04/02/2013 87 87 0.0000 R 1 R6 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 03/04/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038880222 04/02/2013 127 127 0.0000 R 1 R6 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 03/04/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 04/02/2013 6 6 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 03/04/2013 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.15 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.25 1038920153 04/02/2013 129 130 1.0000 R 1 R6 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 03/04/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038930126 04/02/2013 3 4 1.0000 R 2 R7 74645036 2.22 0.00 0.00 0.00 208 US 1 NORTH #7 03/04/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038940123 04/02/2013 68 68 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 03/04/2013 1.07 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.36 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 13.97 0.00 0.00 16.40 1038960124 04/02/2013 84 84 0.0000 R 1 R6 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 03/04/2013 1.07 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038980195 04/02/2013 44 45 1.0000 R 1 R6 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 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 13.97 0.00 0.00 18.82 1039000141 04/02/2013 90 91 1.0000 R 1 R6 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 03/04/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 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 13.97 0.00 0.00 18.82 1039019010 04/01/2013 4223 4223 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 03/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.39 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 69.92 0.00 0.00 77.38 1039020165 04/02/2013 16 16 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 03/04/2013 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039039033 04/01/2013 3198 3236 38.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA03/04/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 04/02/2013 61 62 1.0000 R 1 R6 31229641 2.22 0.00 0.00 0.00 212 US 1 NORTH #25 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -82.41 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -63.59 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 04/02/2013 63 63 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 03/04/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.36 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039110130 04/02/2013 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 03/04/2013 1.07 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.36 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 16.40 1039120110 04/02/2013 92 93 1.0000 R 1 R6 27659527 2.22 0.00 0.00 0.00 212 US 1 NORTH #22 03/04/2013 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.56 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 13.97 0.00 0.00 18.82 1039130171 04/02/2013 89 89 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.36 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 13.97 0.00 0.00 16.40 1039160138 04/02/2013 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*03/04/2013 1.07 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 0.99 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 11.95 1039180129 04/02/2013 9 9 0.0000 R 1 R6 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 03/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.36 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -0.62 JUPITER FL 33458 CO 03 13.97 0.00 0.00 15.78 1039200142 04/02/2013 102 102 0.0000 R 1 R6 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 03/04/2013 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.39 1039220166 04/02/2013 89 90 1.0000 R 1 R6 86979306 2.22 0.00 0.00 0.00 212 US1 NORTH #17 03/04/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.56 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 13.97 0.00 0.00 18.82 1039240190 04/02/2013 115 115 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 03/04/2013 1.07 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.36 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -11.82 PEORIA IL 61614 CO 03 13.97 0.00 0.00 4.58 1039260167 04/02/2013 17 17 0.0000 R 1 R6 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 03/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.36 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039280159 04/02/2013 4 4 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 04/02/2013 70 72 2.0000 R 1 R6 46160915 4.44 0.00 0.00 0.00 212 US 1 NORTH #13 03/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 1.76 0.00 0.00 0.00 273 S. US HWY #1 0000001345 0.00 0.00 0.00 -39.63 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -18.39 1039510119 04/02/2013 1827 1848 21.0000 R 3 R6 53991735 46.62 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 ST. JUDES 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 34.88 0.00 0.00 82.57 1039510218 04/02/2013 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/04/2013 1.07 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 13.97 0.00 95.78 110.82 1039510317 04/01/2013 24128 24319 191.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/04/2013 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 04/02/2013 1679 1685 6.0000 R 2 R7 61254195 13.32 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.56 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 30.92 1039516739 04/02/2013 3784 3832 48.0000 R 5 R7 61294953 106.56 0.00 0.00 0.00 156 VILLAGE BLVD #3 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.26 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 269.59 1039517791 04/02/2013 5518 5700 182.0000 R 5 R7 61294955 404.04 0.00 0.00 0.00 154 VILLAGE BLVD #2 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 49.03 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 593.84 1039760139 04/01/2013 49171 49312 141.0000 R 5 R6 21502244 380.52 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 44.40 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 111.64 0.00 0.00 537.63 1039771139 04/02/2013 4515 4565 50.0000 R 5 R6 60037429 111.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 243.98 1039774399 04/02/2013 2530 2574 44.0000 R 5 R6 60865945 97.68 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 18.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 229.46 1039776529 04/02/2013 424 431 7.0000 R 3 R6 56308480 15.54 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.88 0.00 0.00 56.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 04/02/2013 2358 2389 31.0000 R 5 R6 60037441 68.82 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 198.00 1039778577 04/02/2013 2241 2263 22.0000 R 5 R6 60037437 48.84 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 17.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 206.68 1039778689 04/02/2013 3730 3777 47.0000 R 5 R6 60037428 104.34 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 22.06 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 267.17 1039778797 04/02/2013 5021 5059 38.0000 R 5 R6 60037433 84.36 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 20.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 245.39 1039787592 04/02/2013 3103 3127 24.0000 R 5 R6 60037438 53.28 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 181.07 1039873350 04/02/2013 2677 2724 47.0000 R 5 R6 60037430 104.34 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 19.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 236.72 1039894462 04/02/2013 3733 3821 88.0000 R 5 R6 60037431 195.36 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 27.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 335.93 1039894529 04/02/2013 3290 3305 15.0000 R 5 R6 60037426 33.30 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 159.29 1039894592 04/02/2013 6510 6564 54.0000 R 5 R6 60037427 119.88 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 253.66 1039894779 04/02/2013 2530 2548 18.0000 R 5 R6 60037440 39.96 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 166.55 1039894949 04/02/2013 2388 2420 32.0000 R 5 R6 60037436 71.04 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 200.42 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 04/02/2013 1538 1555 17.0000 R 5 R6 60037435 37.74 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 164.13 1039927784 04/02/2013 2642 2678 36.0000 R 5 R6 60037439 79.92 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 210.10 1039997890 04/02/2013 995 1008 13.0000 R 5 R6 60037434 28.86 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 154.45 1050010191 04/02/2013 857 863 6.0000 R 1 R4 54237411 13.32 0.00 0.00 0.00 4805 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.09 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.17 1050010210 F 04/10/2013 484 486 2.0000 R 1 R5 43519659 4.44 0.00 0.00 0.00 4829 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 3 4.87 0.00 0.00 0.00 208 TURTLE CREEK DRIVE 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050030115 04/02/2013 400 401 1.0000 R 1 R5 45789670 2.22 0.00 0.00 0.00 4863 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.32 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 21.58 1050040112 04/03/2013 548 551 3.0000 R 1 R5 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050050139 04/03/2013 601 605 4.0000 R 1 R6 28055329 8.88 0.00 0.00 0.00 19202 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.98 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050060136 04/03/2013 606 606 0.0000 R 1 R5 28233197 0.00 0.00 0.00 0.00 19193 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 0 3.76 0.00 0.00 0.00 11285 152ND STREET NORTH 0000000065 0.00 0.00 0.00 -0.15 JUPITER FL 33478 RE 05 13.97 0.00 0.00 18.65 1050070161 04/03/2013 2054 2061 7.0000 R 1 R5 27659491 15.54 0.00 0.00 0.00 19165 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.65 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 738.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 777.08 1050130189 04/02/2013 496 498 2.0000 R 1 R5 45114081 4.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.87 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 32.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.23 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 04/03/2013 1159 1170 11.0000 R 2 R5 61078458 24.42 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.87 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050150118 04/03/2013 631 632 1.0000 R 1 R5 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.32 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1050160122 04/03/2013 44 49 5.0000 R 2 R6 11780551 11.10 0.00 0.00 0.00 4948 WINDWARD AVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.54 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050170136 04/03/2013 284 284 0.0000 R 1 R5 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.76 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050180164 04/03/2013 149 151 2.0000 R 1 R5 72077770 4.44 0.00 0.00 0.00 4936 WINDWARD AVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 4.87 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.70 1050190133 04/03/2013 310 312 2.0000 R 1 R5 37400288 4.44 0.00 0.00 0.00 4920 WINDWARD AVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.87 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -273.77 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -249.42 1050200136 04/03/2013 145 158 13.0000 R 2 R6 72211314 30.36 0.00 0.00 0.00 4941 WINDWARD AVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 11.35 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1050210139 04/03/2013 546 550 4.0000 R 1 R5 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.98 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050220123 04/03/2013 241 246 5.0000 R 1 R5 48956684 11.10 0.00 0.00 0.00 19214 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.54 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050230123 04/03/2013 416 419 3.0000 R 1 R5 61077010 6.66 0.00 0.00 0.00 19228 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.43 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -2.87 1050240127 04/03/2013 540 546 6.0000 R 1 R5 54237402 13.32 0.00 0.00 0.00 19240 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.09 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 04/03/2013 923 931 8.0000 R 1 R5 46160941 17.76 0.00 0.00 0.00 19244 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.20 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050260124 04/03/2013 1215 1223 8.0000 R 1 R5 28055308 17.76 0.00 0.00 0.00 19245 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.20 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050270135 04/03/2013 317 319 2.0000 R 1 R5 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.87 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050280204 04/03/2013 1015 1022 7.0000 R 1 R5 41425495 15.54 0.00 0.00 0.00 19272 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.65 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050290139 04/03/2013 870 878 8.0000 R 1 R5 45789684 17.76 0.00 0.00 0.00 19292 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.20 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050300128 04/03/2013 818 827 9.0000 R 1 R5 58548540 19.98 0.00 0.00 0.00 19275 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.76 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050310156 04/03/2013 189 190 1.0000 R 1 R5 45789655 2.22 0.00 0.00 0.00 19291 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.32 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050320132 04/03/2013 606 613 7.0000 R 1 R5 56238756 15.54 0.00 0.00 0.00 19305 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 7.65 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050330149 04/03/2013 565 573 8.0000 R 1 R5 44295073 17.76 0.00 0.00 0.00 19321 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.20 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050340149 04/03/2013 327 327 0.0000 R 1 R6 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.76 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050350116 04/03/2013 12 14 2.0000 R 2 R5 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 03/08/2013 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.87 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 04/03/2013 196 204 8.0000 R 2 R5 72211347 17.76 0.00 0.00 0.00 19338 CARIBBEAN CT 03/08/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.20 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.18 1050370127 04/03/2013 470 475 5.0000 R 1 R5 44829189 11.10 0.00 0.00 0.00 19335 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.54 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -44.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -11.85 1050380127 04/03/2013 381 383 2.0000 R 1 R5 54237421 4.44 0.00 0.00 0.00 19354 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 4.87 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050390138 04/03/2013 906 913 7.0000 R 2 R5 51670797 15.54 0.00 0.00 0.00 19370 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.65 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050400110 04/03/2013 396 399 3.0000 R 1 R5 44829145 6.66 0.00 0.00 0.00 19355 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.43 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050410124 04/03/2013 3355 3391 36.0000 R 1 R5 46905563 130.66 0.00 0.00 0.00 19381 CARIBBEAN CT 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 36.43 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 202.71 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 384.84 1050420114 04/03/2013 7 12 5.0000 R 2 R6 75197158 11.10 0.00 0.00 0.00 19393 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.54 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050430135 04/03/2013 807 813 6.0000 R 1 R5 45789698 13.32 0.00 0.00 0.00 4943 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.09 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 6.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.78 1050430220 04/03/2013 1718 1723 5.0000 R 1 R5 47089093 11.10 0.00 0.00 0.00 4931 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 6.54 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050440118 04/03/2013 72 75 3.0000 R 2 R6 72211301 6.66 0.00 0.00 0.00 4915 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.43 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050450135 04/03/2013 161 161 0.0000 R 1 R5 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 FAITH CASH 0 3.76 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050460149 04/03/2013 631 637 6.0000 R 1 R5 41425463 13.32 0.00 0.00 0.00 19384 CARIBBEAN CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 7.09 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050470143 04/03/2013 819 825 6.0000 R 1 R5 43035745 13.32 0.00 0.00 0.00 19385 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.09 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050480197 04/03/2013 526 551 25.0000 R 1 R6 70628557 75.00 0.00 0.00 0.00 19430 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 22.51 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 112.55 1050490113 04/03/2013 1089 1099 10.0000 R 1 R5 44829127 22.20 0.00 0.00 0.00 19412 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 9.31 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050500133 04/03/2013 705 708 3.0000 R 1 R5 58215080 6.66 0.00 0.00 0.00 19394 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.43 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050510123 04/03/2013 302 304 2.0000 R 1 R5 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.87 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050520123 04/03/2013 339 341 2.0000 R 1 R5 43502915 4.44 0.00 0.00 0.00 19334 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.87 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050530137 04/03/2013 802 812 10.0000 R 1 R5 44295098 22.20 0.00 0.00 0.00 19369 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.31 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.88 1050540138 04/03/2013 308 308 0.0000 R 1 R5 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050550131 04/03/2013 830 836 6.0000 R 1 R5 61284731 13.32 0.00 0.00 0.00 19339 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.09 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050550220 04/03/2013 668 674 6.0000 R 1 R5 61077020 13.32 0.00 0.00 0.00 19344 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.09 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 04/03/2013 204 213 9.0000 R 1 R5 54237407 19.98 0.00 0.00 0.00 19309 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 8.76 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050570125 04/03/2013 1719 1750 31.0000 R 1 R5 41425507 105.36 0.00 0.00 0.00 19326 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 30.10 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 240.51 1050580122 04/03/2013 74 76 2.0000 R 2 R6 72211341 4.44 0.00 0.00 0.00 19310 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.87 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.13 1050590160 04/03/2013 699 699 0.0000 R 1 R5 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 743975 0000000305 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 05 13.97 0.00 0.00 18.80 1050600159 04/03/2013 1204 1211 7.0000 R 1 R5 42506388 15.54 0.00 0.00 0.00 19291 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.65 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 142.31 1050610132 04/03/2013 2508 2519 11.0000 R 1 R5 44295095 24.42 0.00 0.00 0.00 19277 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.87 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050620159 04/03/2013 2264 2270 6.0000 R 1 R6 43035713 13.32 0.00 0.00 0.00 19292 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.09 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.39 1050630143 04/03/2013 65 74 9.0000 R 2 R7 11780523 19.98 0.00 0.00 0.00 19267 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.76 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050640123 04/03/2013 60 61 1.0000 R 2 R6 72211344 2.22 0.00 0.00 0.00 19267 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.32 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050640222 04/03/2013 1143 1150 7.0000 R 1 R5 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.65 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -48.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -10.29 1050650113 04/03/2013 687 689 2.0000 R 1 R5 47665982 4.44 0.00 0.00 0.00 19220 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 4.87 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.70 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 04/03/2013 408 420 12.0000 R 2 R5 27301099 26.64 0.00 0.00 0.00 19227 W INDIES CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 10.42 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.73 1050670144 04/03/2013 118 122 4.0000 R 2 R6 72211342 8.88 0.00 0.00 0.00 19213 W INDIES CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 5.98 0.00 0.00 0.00 75 DEMAIO DR APT 13-C 0000000350 0.00 0.00 0.00 0.00 MILFORD CT 06460 RE 05 13.97 0.00 0.00 29.90 1050680114 04/03/2013 637 650 13.0000 R 1 R5 44295082 30.36 0.00 0.00 0.00 19218 W INDIES CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 11.35 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1050690111 04/03/2013 451 483 32.0000 R 2 R6 72211432 110.42 0.00 0.00 0.00 19216 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 31.37 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -267.39 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -110.56 1050700148 04/03/2013 2424 2447 23.0000 R 1 R5 43035711 67.56 0.00 0.00 0.00 19224 W INDIES CIR 03/08/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 20.65 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.25 1050710186 04/03/2013 2772 2798 26.0000 R 1 R5 64077027 80.06 0.00 0.00 0.00 19236 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 23.78 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 118.88 1050710213 04/03/2013 439 442 3.0000 R 1 R5 44295037 6.66 0.00 0.00 0.00 19260 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.43 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.67 1050720111 04/03/2013 385 393 8.0000 R 1 R6 50807544 17.76 0.00 0.00 0.00 19280 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 8.20 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050730128 04/03/2013 52 53 1.0000 R 2 R7 11780536 2.22 0.00 0.00 0.00 19298 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 4.32 0.00 0.00 0.00 6205 PALM COURT 0000000380 0.00 0.00 0.00 0.00 PANAMA CITY BEACH FL 32408 RE 05 13.97 0.00 0.00 21.58 1050740163 04/03/2013 230 243 13.0000 R 1 R5 54237409 30.36 0.00 0.00 0.00 19291 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 11.35 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 95.29 1050750129 04/03/2013 874 880 6.0000 R 1 R5 54237406 13.32 0.00 0.00 0.00 19309 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 04/03/2013 573 579 6.0000 R 1 R5 43035695 13.32 0.00 0.00 0.00 19325 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.09 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050770126 04/03/2013 592 593 1.0000 R 1 R5 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.32 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1050780123 04/03/2013 1224 1230 6.0000 R 1 R5 43035759 13.32 0.00 0.00 0.00 19332 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.09 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050792628 04/03/2013 663 665 2.0000 R 1 R5 42751370 4.44 0.00 0.00 0.00 19348 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.87 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 27.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.25 1050800116 04/03/2013 354 393 39.0000 R 2 R6 11780541 145.84 0.00 0.00 0.00 19343 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 40.22 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 13.97 0.00 0.00 201.10 1050807791 04/03/2013 354 356 2.0000 R 2 R5 65762549 4.44 0.00 0.00 0.00 GULFSTREAM DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.87 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.97 0.00 0.00 24.35 1050810113 04/03/2013 131 133 2.0000 R 1 R5 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.87 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 84.19 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 108.54 1050820110 04/03/2013 957 964 7.0000 R 1 R5 41425515 15.54 0.00 0.00 0.00 19377 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.65 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050830117 04/03/2013 1993 1997 4.0000 R 1 R5 47089058 8.88 0.00 0.00 0.00 19393 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 5.98 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050840124 04/03/2013 207 213 6.0000 R 1 R7 72077768 13.32 0.00 0.00 0.00 19376 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.09 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050850111 04/03/2013 307 310 3.0000 R 1 R5 58215077 6.66 0.00 0.00 0.00 19394 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.43 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 04/03/2013 950 960 10.0000 R 1 R5 57854020 22.20 0.00 0.00 0.00 19410 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 9.31 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050870146 04/03/2013 1017 1027 10.0000 R 1 R5 44044628 22.20 0.00 0.00 0.00 19411 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.31 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050880122 04/03/2013 284 285 1.0000 R 1 R5 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.32 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -37.49 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 -15.91 1050890129 04/03/2013 63 68 5.0000 R 2 R6 72211331 11.10 0.00 0.00 0.00 19428 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 6.54 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050900122 04/03/2013 201 218 17.0000 R 2 R6 72211313 45.24 0.00 0.00 0.00 19444 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 15.07 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 146.62 1050910129 04/03/2013 441 444 3.0000 R 1 R5 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.43 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050920149 04/03/2013 2044 2069 25.0000 R 1 R6 36319304 75.00 0.00 0.00 0.00 19478 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 22.51 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 12.46 1050930150 04/03/2013 1779 1783 4.0000 R 2 R5 59782185 8.88 0.00 0.00 0.00 19560 GULFSTREAM DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 5.98 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050940130 04/03/2013 2063 2071 8.0000 R 1 R5 43502921 17.76 0.00 0.00 0.00 136 GULFSTREAM DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 2.96 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1050950127 04/03/2013 3564 3607 43.0000 R 3 R5 44944744 114.96 0.00 0.00 0.00 140 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 13.59 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 164.50 1050960134 04/03/2013 6263 6319 56.0000 R 2 R5 33852783 254.90 0.00 0.00 0.00 144 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.30 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 294.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 04/03/2013 5614 5647 33.0000 R 1 R5 27915134 115.48 0.00 0.00 0.00 148 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 11.75 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 142.27 1050980111 04/03/2013 2417 2434 17.0000 R 3 R5 49402630 37.74 0.00 0.00 0.00 152 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.64 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 80.33 1050990118 04/03/2013 4693 4722 29.0000 R 3 R5 44564069 64.38 0.00 0.00 0.00 156 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 9.03 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 109.36 1051000158 04/03/2013 1739 1772 33.0000 R 1 R6 33852767 115.48 0.00 0.00 0.00 160 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 11.75 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 142.27 1051010138 04/03/2013 1359 1380 21.0000 R 1 R5 58608961 60.12 0.00 0.00 0.00 159 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.77 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 48.82 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 130.75 1051020138 04/03/2013 591 617 26.0000 R 2 R7 72211377 80.06 0.00 0.00 0.00 155 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.57 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.67 1051030175 04/03/2013 3107 3123 16.0000 R 3 R5 42480469 35.52 0.00 0.00 0.00 151 GULFSTREAM DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 6.44 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 77.91 1051040149 04/03/2013 1893 1918 25.0000 R 3 R5 45759452 55.50 0.00 0.00 0.00 147 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 8.24 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 -103.15 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 -3.46 1051050112 04/03/2013 1131 1139 8.0000 R 3 R5 44564071 17.76 0.00 0.00 0.00 35 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.84 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 58.55 1051051050 04/02/2013 1082 1109 27.0000 R 5 R6 72209848 59.94 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 03/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.54 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 111.64 0.00 0.00 188.19 1051051055 04/03/2013 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 03/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 04/03/2013 648 652 4.0000 R 2 R5 59782194 8.88 0.00 0.00 0.00 31 STARBOARD WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.16 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051070123 04/03/2013 2856 2878 22.0000 R 1 R5 43502898 63.84 0.00 0.00 0.00 27 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 7.11 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.99 1051080180 04/03/2013 2460 2480 20.0000 R 1 R5 34607750 56.40 0.00 0.00 0.00 23 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.44 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1051090110 04/03/2013 2722 2745 23.0000 R 2 R5 48718465 67.56 0.00 0.00 0.00 19 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 7.44 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 90.04 1051100150 04/03/2013 1795 1804 9.0000 R 3 R5 53991732 19.98 0.00 0.00 0.00 15 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 60.97 1051110120 04/03/2013 1230 1236 6.0000 R 1 R5 44829160 13.32 0.00 0.00 0.00 11 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH AND 0 2.56 0.00 0.00 0.00 2730 NORTH FOREST RD #247 0000000570 0.00 0.00 0.00 -40.60 GETZVILLE NY 14068 RE 05 13.97 0.00 0.00 -9.68 1051120110 04/03/2013 337 341 4.0000 R 1 R5 59782197 8.88 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.16 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051130131 04/03/2013 24 24 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.36 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 13.97 0.00 0.00 16.40 1051140114 04/03/2013 550 554 4.0000 R 2 R5 63113052 8.88 0.00 0.00 0.00 8 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.16 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051150188 04/03/2013 640 645 5.0000 R 1 R5 62282501 11.10 0.00 0.00 0.00 12 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.36 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051160118 04/03/2013 406 410 4.0000 R 1 R5 44829160 8.88 0.00 0.00 0.00 16 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.16 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170125 04/03/2013 346 350 4.0000 R 1 R5 28872225 8.88 0.00 0.00 0.00 20 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.16 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051180174 04/03/2013 1772 1774 2.0000 R 1 R5 46905560 4.44 0.00 0.00 0.00 24 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.76 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051190150 04/03/2013 514 519 5.0000 R 1 R5 40154961 11.10 0.00 0.00 0.00 28 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 2.36 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -250.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -221.50 1051200115 04/03/2013 219 221 2.0000 R 1 R5 31229682 4.44 0.00 0.00 0.00 32 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.76 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051210129 04/03/2013 585 590 5.0000 R 1 R5 49944069 11.10 0.00 0.00 0.00 36 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.36 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.47 1051220149 04/03/2013 481 486 5.0000 R 1 R5 40712372 11.10 0.00 0.00 0.00 40 STARBOARD WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.36 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051230130 04/03/2013 642 645 3.0000 R 1 R5 44626319 6.66 0.00 0.00 0.00 4835 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.43 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051240113 04/03/2013 56 63 7.0000 R 2 R6 11780575 15.54 0.00 0.00 0.00 4851 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.65 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1051240222 04/03/2013 786 797 11.0000 R 1 R5 44044671 24.42 0.00 0.00 0.00 19447 GULFSTREAM DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.87 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1051250120 04/03/2013 603 605 2.0000 R 1 R5 48187295 4.44 0.00 0.00 0.00 19448 W INDIES LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.87 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.10 1051260137 04/03/2013 1132 1137 5.0000 R 2 R6 66409599 11.10 0.00 0.00 0.00 4869 BIMINI RD 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 6.54 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 -12.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 19.71 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270124 04/03/2013 12 20 8.0000 R 2 R6 75169386 17.76 0.00 0.00 0.00 4885 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.20 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -29.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 11.90 1051280158 04/03/2013 712 719 7.0000 R 1 R5 42506431 15.54 0.00 0.00 0.00 4900 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 7.65 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -30.20 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 8.03 1051290149 04/03/2013 141 160 19.0000 R 2 R5 74645037 52.68 0.00 0.00 0.00 4916 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.93 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.65 1051300138 04/03/2013 1078 1083 5.0000 R 1 R5 28481451 11.10 0.00 0.00 0.00 4901 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.54 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051310159 04/03/2013 162 173 11.0000 R 2 R5 72418250 24.42 0.00 0.00 0.00 4917 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 9.87 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1051320142 04/03/2013 2155 2160 5.0000 R 1 R5 40709079 11.10 0.00 0.00 0.00 4932 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -7.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.36 1051330122 04/03/2013 883 888 5.0000 R 1 R5 26906048 11.10 0.00 0.00 0.00 4933 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.54 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 33.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.62 1051330255 04/03/2013 1030 1036 6.0000 R 1 R5 53237112 13.32 0.00 0.00 0.00 4948 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 7.09 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.18 1051340120 04/03/2013 880 889 9.0000 R 1 R5 41901059 19.98 0.00 0.00 0.00 4966 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.76 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 66.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 110.68 1051350129 04/03/2013 479 488 9.0000 R 2 R5 48180910 19.98 0.00 0.00 0.00 4949 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 8.76 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1051360133 04/03/2013 2589 2609 20.0000 R 1 R5 53287145 56.40 0.00 0.00 0.00 4967 BIMINI RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.86 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.30 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 04/01/2013 681 689 8.0000 R 1 R5 55379100 17.76 0.00 0.00 0.00 473 TEQUESTA DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.96 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 1051550117 04/02/2013 9663 9780 117.0000 R 5 R6 1566026000 259.74 0.00 0.00 0.00 475 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 43.60 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 223.52 0.00 0.00 527.93 1051570148 04/03/2013 389 393 4.0000 R 1 R5 55379010 8.88 0.00 0.00 0.00 479 TEQUESTA DR #1 03/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -0.24 1051570224 04/03/2013 855 862 7.0000 R 2 R6 48180906 15.54 0.00 0.00 0.00 19428 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.65 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 2.50 1051570237 04/03/2013 460 464 4.0000 R 1 R5 45789697 8.88 0.00 0.00 0.00 479 TEQUESTA DR #2 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570340 04/03/2013 575 579 4.0000 R 1 R5 42506387 8.88 0.00 0.00 0.00 479 TEQUESTA DR #3 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.16 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 -35.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -9.60 1051570432 04/03/2013 169 172 3.0000 R 2 R5 54200438 6.66 0.00 0.00 0.00 479 TEQUESTA DR #4 03/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570568 04/03/2013 249 251 2.0000 R 1 R5 44295074 4.44 0.00 0.00 0.00 479 TEQUESTA DR #5 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570673 04/03/2013 272 272 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 03/05/2013 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.36 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 13.97 0.00 0.00 16.40 1051570817 04/03/2013 378 382 4.0000 R 1 R5 44829159 8.88 0.00 0.00 0.00 479 TEQUESTA DR #7 03/05/2013 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570947 04/03/2013 5 6 1.0000 R 2 R6 11780537 2.22 0.00 0.00 0.00 479 TEQUESTA DR #9 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 04/03/2013 37 39 2.0000 R 2 R6 11780603 4.44 0.00 0.00 0.00 479 TEQUESTA DR #8 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051571045 04/03/2013 201 202 1.0000 R 1 R5 44626328 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 14.48 1051572611 04/03/2013 7769 7859 90.0000 R 2 R5 48189903 475.90 0.00 0.00 0.00 19440 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 122.74 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 613.68 1051572711 04/03/2013 4574 4579 5.0000 R 3 R5 54758293 11.10 0.00 0.00 0.00 479 TEQUESTA DR #10 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.24 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.88 0.00 0.00 51.29 1051573011 04/03/2013 2754 2784 30.0000 R 2 R6 49338612 100.30 0.00 0.00 0.00 19410 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 28.84 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 144.18 1051573029 04/03/2013 1723 1724 1.0000 R 2 R6 59782189 2.22 0.00 0.00 0.00 19270 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.32 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051573130 04/03/2013 1180 1224 44.0000 R 2 R5 71658499 176.90 0.00 0.00 0.00 19242 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 47.99 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.97 0.00 0.00 239.93 1051592521 04/03/2013 1144 1187 43.0000 R 2 R3 63113071 170.40 0.00 0.00 0.00 19456 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 46.36 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 231.80 1051593112 04/03/2013 487 492 5.0000 R 1 R7 1679157300 11.10 0.00 0.00 0.00 19943 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 6.54 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -69.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -36.62 1051595223 04/03/2013 727 735 8.0000 R 2 R5 58579570 17.76 0.00 0.00 0.00 19938 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.20 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051595724 04/03/2013 759 762 3.0000 R 2 R5 59782195 6.66 0.00 0.00 0.00 19469 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.43 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 17.79 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 44.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 04/03/2013 212 213 1.0000 R 1 R5 42506427 2.22 0.00 0.00 0.00 19464 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.32 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051600111 04/02/2013 654 660 6.0000 R 2 R5 49338574 13.32 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051650133 04/02/2013 379 381 2.0000 R 1 R5 41425521 4.44 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.76 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051700120 04/03/2013 552 561 9.0000 R 2 R5 63113058 19.98 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.16 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1051750115 04/03/2013 557 562 5.0000 R 1 R5 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051800119 04/03/2013 23 28 5.0000 R 2 R6 11780587 11.10 0.00 0.00 0.00 12 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.36 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 28.50 1051850114 04/03/2013 1036 1044 8.0000 R 2 R4 65394541 17.76 0.00 0.00 0.00 16 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.96 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1051900118 04/03/2013 914 925 11.0000 R 2 R5 59782178 24.42 0.00 0.00 0.00 20 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1051945222 04/03/2013 457 461 4.0000 R 2 R2 65394544 8.88 0.00 0.00 0.00 19452 PINETREE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.98 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.04 1051950137 04/03/2013 113 123 10.0000 R 2 R6 11780574 22.20 0.00 0.00 0.00 24 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.36 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1052000110 04/03/2013 2236 2265 29.0000 R 3 R5 51538334 64.38 0.00 0.00 0.00 28 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.03 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 109.36 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 04/03/2013 1470 1517 47.0000 R 3 R5 44564068 129.84 0.00 0.00 0.00 27 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 14.93 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -131.55 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 49.17 1052070151 04/03/2013 3048 3083 35.0000 R 2 R5 47071019 125.60 0.00 0.00 0.00 23 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 12.66 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -30.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 123.17 1052100126 04/03/2013 2586 2605 19.0000 R 1 R5 44295044 52.68 0.00 0.00 0.00 19 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.10 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 73.82 1052150124 04/03/2013 1386 1395 9.0000 R 1 R5 26071272 19.98 0.00 0.00 0.00 15 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.16 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 34.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 72.18 1052200185 04/03/2013 1812 1828 16.0000 R 1 R5 26343988 41.52 0.00 0.00 0.00 11 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 5.10 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -168.71 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -107.05 1052222105 04/02/2013 915 954 39.0000 R 2 R3 71209139 145.84 0.00 0.00 0.00 4 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 14.49 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 175.37 1052250120 04/03/2013 1850 1855 5.0000 R 1 R5 41901066 11.10 0.00 0.00 0.00 7 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.36 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -31.51 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -3.01 1052300127 04/02/2013 1126 1141 15.0000 R 1 R5 61990879 37.80 0.00 0.00 0.00 3 LEEWARD CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.76 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -16.61 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 40.99 1052350169 04/02/2013 91 117 26.0000 R 2 R5 74645035 80.06 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 8.57 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.67 1052400116 F 04/12/2013 909 909 0.0000 R 1 R5 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HUGH CAMPBELL 3 1.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1052450128 04/03/2013 3151 3168 17.0000 R 1 R5 58215065 45.24 0.00 0.00 0.00 12 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 5.43 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500135 04/03/2013 886 899 13.0000 R 1 R5 57834015 30.36 0.00 0.00 0.00 16 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.24 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.97 12.80 0.00 63.44 1052550110 04/03/2013 1177 1187 10.0000 R 1 R5 58612711 22.20 0.00 0.00 0.00 20 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.36 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1052600164 F 04/09/2013 4480 4518 38.0000 R 2 R5 61078460 140.78 0.00 0.00 0.00 24 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TINA WALSH 3 14.03 0.00 0.00 0.00 1000 N. US HWY #1 #804 0000000810 0.00 0.00 0.00 -255.00 JUPITER FL 33477 RE 05 13.97 0.00 0.00 -85.15 1052650143 04/03/2013 3176 3194 18.0000 R 2 R5 48718478 48.96 0.00 0.00 0.00 28 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 5.77 0.00 0.00 0.00 13700 US HIGHWAY #1 STE#202B 0000000815 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 69.77 1052700120 04/03/2013 2944 2983 39.0000 R 1 R5 43035752 145.84 0.00 0.00 0.00 32 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 14.49 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 138.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 313.38 1052750125 04/03/2013 2347 2375 28.0000 R 3 R5 44418833 62.16 0.00 0.00 0.00 36 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 8.83 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -14.94 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 92.00 1052770112 04/03/2013 70 92 22.0000 R 2 R5 74713386 63.84 0.00 0.00 0.00 35 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.11 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.79 1052800146 04/03/2013 2956 2995 39.0000 R 1 R5 50815738 145.84 0.00 0.00 0.00 31 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 14.49 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 175.37 1052850117 04/03/2013 22 35 13.0000 R 2 R7 75197154 30.36 0.00 0.00 0.00 27 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.09 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.49 1052900128 04/03/2013 223 237 14.0000 R 2 R5 72211290 34.08 0.00 0.00 0.00 23 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.43 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.55 1052950123 04/03/2013 2635 2656 21.0000 R 2 R5 49338591 60.12 0.00 0.00 0.00 19 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.77 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 81.93 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053000140 04/03/2013 2280 2313 33.0000 R 3 R5 44418834 77.76 0.00 0.00 0.00 15 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.24 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 123.95 1053050165 04/03/2013 2388 2410 22.0000 R 1 R5 41425488 63.84 0.00 0.00 0.00 11 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.11 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.99 1053100241 04/03/2013 2914 2924 10.0000 R 1 R5 46160936 22.20 0.00 0.00 0.00 7 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.36 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1053150171 04/03/2013 2442 2506 64.0000 R 1 R5 61990900 306.90 0.00 0.00 0.00 3 TRADEWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 28.98 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 350.92 1053200128 04/02/2013 2025 2025 0.0000 R 2 R5 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.36 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1053250116 04/02/2013 429 432 3.0000 R 1 R5 54535287 6.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.96 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1053300187 F 04/03/2013 3764 3812 48.0000 R 2 R5 56239672 202.90 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNE KNIGHT 3 19.62 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000880 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 236.00 1053350122 04/02/2013 2079 2099 20.0000 R 1 R5 46683900 56.40 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.44 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1053400119 04/02/2013 364 365 1.0000 R 1 R5 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.56 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053450138 04/02/2013 3482 3507 25.0000 R 1 R5 61990884 75.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 8.11 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.15 1053460138 04/02/2013 2201 2225 24.0000 R 2 R5 59782177 71.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.78 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 3717 3751 34.0000 R 3 R5 44564018 81.48 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 10.57 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 128.00 1053550113 04/05/2013 560 563 3.0000 R 1 R5 28238177 6.66 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.96 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -111.61 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -87.95 1053590128 04/02/2013 496 512 16.0000 R 1 R5 44295050 41.52 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 5.10 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.66 1053600117 04/02/2013 545 550 5.0000 R 2 R5 55379389 11.10 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.36 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1053650129 04/03/2013 2512 2520 8.0000 R 1 R5 61990898 17.76 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.96 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1053700146 04/03/2013 687 693 6.0000 R 1 R5 61990885 13.32 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.56 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053750111 04/03/2013 9364 9472 108.0000 R 3 R5 51538343 429.92 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 50.55 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 612.20 1053800115 04/03/2013 6847 6892 45.0000 R 3 R5 42085399 122.40 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.26 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 172.61 1053820111 04/03/2013 76 76 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/05/2013 1.07 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 13.97 0.00 0.00 15.04 1053850110 04/03/2013 1228 1238 10.0000 R 2 R5 50379367 22.20 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.36 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1053900131 04/03/2013 2201 2229 28.0000 R 2 R5 58549560 90.18 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 9.48 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 -80.07 0.00 0.00 116.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 151.52 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2013 514 524 10.0000 R 1 R5 45789686 22.20 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.36 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -100.53 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -59.93 1054000126 04/03/2013 1053 1089 36.0000 R 3 R5 46679380 88.92 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.24 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -136.31 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 -0.20 1054050111 04/03/2013 255 260 5.0000 R 1 R5 45114077 11.10 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.36 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1054100115 04/03/2013 881 892 11.0000 R 1 R5 61990878 24.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.56 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1054150110 04/03/2013 575 578 3.0000 R 1 R5 41425512 6.66 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1054200150 04/03/2013 612 618 6.0000 R 1 R5 64289171 13.32 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.56 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -28.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 2.16 1054250119 04/03/2013 2732 2767 35.0000 R 3 R5 44564067 85.20 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.91 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 132.06 1054300140 04/03/2013 1069 1078 9.0000 R 2 R5 55477000 19.98 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.16 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1054350125 04/02/2013 1414 1428 14.0000 R 2 R5 58608953 34.08 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.40 1054400112 04/02/2013 1074 1080 6.0000 R 2 R5 50815708 13.32 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.09 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054450117 04/02/2013 769 774 5.0000 R 2 R5 55476983 11.10 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.54 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 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 753 757 4.0000 R 2 R5 49338611 8.88 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 5.98 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 13.97 0.00 0.00 29.90 1054550146 04/03/2013 1989 1990 1.0000 R 2 R5 55476984 2.22 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.56 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -28.40 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -9.58 1054600151 04/03/2013 372 374 2.0000 R 2 R5 60716056 4.44 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.02 1054650153 04/02/2013 750 757 7.0000 R 2 R5 51670793 15.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.65 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 76.06 1054650212 04/03/2013 496 546 50.0000 R 3 R5 43041898 111.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03/05/2013 1.07 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 GO 05 34.88 0.00 0.00 146.95 1054700136 04/02/2013 907 911 4.0000 R 2 R5 58207765 8.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.98 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 13.97 0.00 0.00 29.90 1054750172 04/02/2013 527 529 2.0000 R 2 R5 54200436 4.44 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.87 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 50.67 1054800172 04/05/2013 2260 2264 4.0000 R 2 R5 54200434 8.88 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.98 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 9.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 39.31 1054850128 04/02/2013 785 790 5.0000 R 2 R5 55476990 11.10 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 6.54 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 13.97 0.00 0.00 32.68 1054900124 04/02/2013 536 541 5.0000 R 2 R5 48180914 11.10 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.54 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 13.97 0.00 0.00 32.68 1054950122 04/02/2013 492 494 2.0000 R 2 R5 58649555 4.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 4.87 0.00 0.00 0.00 4050 S. US HWY #1 STE# 320 0000001045 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 734 738 4.0000 R 1 R5 61990883 8.88 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.98 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 -31.72 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 -1.82 1055050124 04/05/2013 205 207 2.0000 R 1 R5 61078455 4.44 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.87 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1055100132 04/02/2013 56 65 9.0000 R 2 R6 11780540 19.98 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 8.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.54 1055200134 04/02/2013 1462 1482 20.0000 R 1 R5 59780010 56.40 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 17.86 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 13.97 0.00 0.00 89.30 1055250132 04/02/2013 171 172 1.0000 R 1 R5 61990889 2.22 0.00 0.00 0.00 4979 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.32 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 40.52 STUART FL 34994 RE 05 13.97 0.00 0.00 62.10 1055300143 04/02/2013 727 734 7.0000 R 1 R5 61990886 15.54 0.00 0.00 0.00 4957 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.65 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1055350111 04/02/2013 1049 1058 9.0000 R 1 R5 61990888 19.98 0.00 0.00 0.00 4939 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.76 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1055400115 04/02/2013 858 863 5.0000 R 1 R5 61990887 11.10 0.00 0.00 0.00 4885 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.54 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -98.67 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -65.99 1060960121 04/04/2013 4330 4369 39.0000 R 1 R4 34607732 145.84 0.00 0.00 0.00 31 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 14.49 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 175.37 1060970135 04/04/2013 605 610 5.0000 R 1 R5 46160961 11.10 0.00 0.00 0.00 35 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.36 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1060980159 04/04/2013 3563 3623 60.0000 R 3 R4 42752698 178.20 0.00 0.00 0.00 39 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 19.28 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 232.54 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 278 302 24.0000 R 2 R5 11780569 71.28 0.00 0.00 0.00 40 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.78 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.10 1061000121 04/04/2013 180 180 0.0000 R 2 R5 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.36 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.97 0.00 0.00 16.40 1061010121 04/04/2013 158 164 6.0000 R 1 R5 40709091 13.32 0.00 0.00 0.00 44 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.56 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 9.49 1061020187 04/04/2013 1102 1110 8.0000 R 1 R5 33852756 17.76 0.00 0.00 0.00 48 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.96 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061030135 04/04/2013 292 295 3.0000 R 1 R5 28071195 6.66 0.00 0.00 0.00 52 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.96 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061040112 04/04/2013 2057 2085 28.0000 R 1 R5 49944053 90.18 0.00 0.00 0.00 47 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 9.48 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061050136 04/04/2013 2978 2990 12.0000 R 1 R5 26071173 26.64 0.00 0.00 0.00 51 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 3.76 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 13.97 0.00 0.00 45.44 1061060123 04/04/2013 348 352 4.0000 R 1 R5 38324045 8.88 0.00 0.00 0.00 55 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.16 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061070113 04/04/2013 297 301 4.0000 R 1 R5 64876279 8.88 0.00 0.00 0.00 56 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.16 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061080110 04/04/2013 2635 2671 36.0000 R 1 R5 40154977 130.66 0.00 0.00 0.00 60 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.12 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 158.82 1061090117 F 04/05/2013 359 369 10.0000 R 1 R5 49944033 22.20 0.00 0.00 0.00 59 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 3 3.36 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -17.00 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 23.60 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100157 04/04/2013 426 437 11.0000 R 1 R5 40714336 24.42 0.00 0.00 0.00 63 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 3.56 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 41.57 1061110120 04/04/2013 3590 3606 16.0000 R 1 R5 39685259 41.52 0.00 0.00 0.00 67 RIVER DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.10 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1061120131 04/04/2013 351 355 4.0000 R 1 R5 51670805 8.88 0.00 0.00 0.00 64 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.16 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.86 1061130141 04/04/2013 229 233 4.0000 R 2 R5 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.16 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061140111 04/04/2013 600 612 12.0000 R 1 R5 40154954 26.64 0.00 0.00 0.00 72 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.76 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1061150142 04/04/2013 5015 5049 34.0000 R 2 R5 27301080 120.54 0.00 0.00 0.00 71 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 12.21 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 147.79 1061160132 F 04/01/2013 1809 1820 11.0000 R 2 R5 46160927 24.42 0.00 0.00 0.00 75 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 3 3.56 0.00 0.00 0.00 1193 EGRET CIRCLE SOUTH 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 43.02 1061170139 04/04/2013 716 726 10.0000 R 1 R5 40154040 22.20 0.00 0.00 0.00 76 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.36 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061180184 04/04/2013 458 470 12.0000 R 1 R5 34607760 26.64 0.00 0.00 0.00 80 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.76 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -79.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -34.06 1061190126 04/04/2013 301 333 32.0000 R 2 R6 11780595 110.42 0.00 0.00 0.00 79 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 11.30 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1061200146 04/04/2013 2675 2697 22.0000 R 2 R5 47665972 63.84 0.00 0.00 0.00 83 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 7.11 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210129 04/04/2013 362 370 8.0000 R 1 R5 37400297 17.76 0.00 0.00 0.00 84 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 2.96 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 41.80 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.56 1061220133 04/04/2013 2946 2981 35.0000 R 3 R5 42480466 85.20 0.00 0.00 0.00 88 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 10.91 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 103.04 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 235.10 1061230157 04/04/2013 4984 5029 45.0000 R 3 R5 51538340 122.40 0.00 0.00 0.00 87 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.26 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 172.61 1061240127 04/04/2013 2745 2778 33.0000 R 2 R5 54200431 115.48 0.00 0.00 0.00 91 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.75 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 263.58 1061250117 04/04/2013 713 714 1.0000 R 1 R8 26071210 2.22 0.00 0.00 0.00 91 GOLFVIEW DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.56 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061260131 04/04/2013 1529 1549 20.0000 R 2 R5 51670776 56.40 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.44 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1061260145 04/04/2013 115 120 5.0000 R 2 R6 11780594 11.10 0.00 0.00 0.00 92 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.36 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.70 1061270169 04/04/2013 542 550 8.0000 R 2 R5 51670781 17.76 0.00 0.00 0.00 96 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.96 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061280166 04/04/2013 3063 3094 31.0000 R 2 R5 50815728 105.36 0.00 0.00 0.00 99 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 10.84 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 131.24 1061290125 04/04/2013 971 985 14.0000 R 1 R5 37400276 34.08 0.00 0.00 0.00 103 RIVER DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.43 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1061300135 04/04/2013 3414 3429 15.0000 R 3 R5 44564082 33.30 0.00 0.00 0.00 107 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 6.24 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 75.49 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 201 204 3.0000 R 1 R5 33324016 6.66 0.00 0.00 0.00 100 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.96 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.97 0.00 0.00 23.66 1061320142 04/04/2013 309 312 3.0000 R 2 R5 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.96 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061330129 04/04/2013 403 407 4.0000 R 1 R5 53237226 8.88 0.00 0.00 0.00 116 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.16 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061340129 04/04/2013 606 609 3.0000 R 1 R5 49944064 6.66 0.00 0.00 0.00 120 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.96 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.54 1061350130 04/04/2013 291 297 6.0000 R 1 R5 39501534 13.32 0.00 0.00 0.00 126 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.56 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061360143 04/04/2013 642 650 8.0000 R 1 R5 2527625400 17.76 0.00 0.00 0.00 134 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.96 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061360229 04/04/2013 220 224 4.0000 R 1 R5 35447020 8.88 0.00 0.00 0.00 142 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.16 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.97 0.00 0.00 26.08 1061370130 04/04/2013 158 164 6.0000 R 1 R6 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.56 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 27.92 1061380117 04/04/2013 2655 2704 49.0000 R 1 R5 59170989 209.40 0.00 0.00 0.00 149 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 20.21 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 239.74 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 484.39 1061390145 04/04/2013 798 812 14.0000 R 1 R5 40154924 34.08 0.00 0.00 0.00 135 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.43 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1061400161 04/04/2013 3314 3350 36.0000 R 1 R5 57400262 130.66 0.00 0.00 0.00 111 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.12 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 158.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410147 04/04/2013 3866 3900 34.0000 R 3 R5 51538345 81.48 0.00 0.00 0.00 115 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 10.57 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 128.00 1061420124 04/04/2013 242 245 3.0000 R 1 R5 51540974 6.66 0.00 0.00 0.00 121 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.96 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 0.00 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 23.66 1061430128 04/04/2013 193 197 4.0000 R 1 R5 49944057 8.88 0.00 0.00 0.00 119 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.16 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061440128 04/04/2013 498 502 4.0000 R 3 R5 49402628 8.88 0.00 0.00 0.00 123 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.04 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061450125 04/04/2013 2626 2651 25.0000 R 1 R5 36611951 75.00 0.00 0.00 0.00 127 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.11 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 1061450675 04/04/2013 3810 3850 40.0000 R 2 R5 50815725 150.90 0.00 0.00 0.00 129 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 14.94 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 180.88 1061460186 04/04/2013 500 500 0.0000 R 4 R6 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 6.39 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 69.92 0.00 0.00 77.38 1061470119 04/04/2013 5420 5476 56.0000 R 3 R5 42187691 163.32 0.00 0.00 0.00 130 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 17.94 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 254.89 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 472.10 1061480150 04/04/2013 465 470 5.0000 R 1 R5 37609825 11.10 0.00 0.00 0.00 135 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.36 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -45.28 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 -16.78 1061490147 04/04/2013 660 672 12.0000 R 3 R5 58308589 26.64 0.00 0.00 0.00 139 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.64 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 68.23 1061500188 04/04/2013 501 504 3.0000 R 1 R5 49944041 6.66 0.00 0.00 0.00 138 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.96 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 2777 2806 29.0000 R 1 R5 53237134 95.24 0.00 0.00 0.00 143 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.93 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 120.21 1061520143 04/04/2013 5056 5083 27.0000 R 1 R5 27015094 85.12 0.00 0.00 0.00 147 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 9.02 0.00 0.00 0.00 147 POINT CIR 0000000385 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 29.11 1061530178 04/04/2013 2138 2184 46.0000 R 1 R5 62352073 189.90 0.00 0.00 0.00 151 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 18.45 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803-2909 RE 06 13.97 0.00 0.00 223.39 1061540137 04/04/2013 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -43.60 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -4.41 1061540221 04/04/2013 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/07/2013 1.07 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 13.97 0.00 0.00 15.04 1061550121 04/04/2013 1810 1828 18.0000 R 2 R5 50815711 48.96 0.00 0.00 0.00 158 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.77 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1061560169 04/04/2013 582 588 6.0000 R 1 R5 40154960 13.32 0.00 0.00 0.00 164 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.56 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 28.45 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.37 1061570152 04/04/2013 4724 4753 29.0000 R 1 R6 28055281 95.24 0.00 0.00 0.00 163 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 9.93 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 120.21 1061570217 04/04/2013 589 594 5.0000 R 1 R6 49944029 11.10 0.00 0.00 0.00 167 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.36 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061580115 04/04/2013 2063 2091 28.0000 R 1 R5 46160956 90.18 0.00 0.00 0.00 170 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.48 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061590156 04/04/2013 655 660 5.0000 R 1 R5 40154936 11.10 0.00 0.00 0.00 178 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.36 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 2.07 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.57 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 2057 2082 25.0000 R 1 R5 40154917 75.00 0.00 0.00 0.00 171 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.11 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 1061610145 04/04/2013 743 750 7.0000 R 1 R5 66409028 15.54 0.00 0.00 0.00 185 GOLFVIEW DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.76 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 67.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 100.64 1061620149 04/04/2013 2372 2373 1.0000 R 3 R5 56800847 2.22 0.00 0.00 0.00 179 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.44 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 34.88 0.00 0.00 41.61 1061630126 04/04/2013 535 538 3.0000 R 1 R5 2527625700 6.66 0.00 0.00 0.00 184 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.96 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061640140 04/04/2013 620 627 7.0000 R 1 R4 38324056 15.54 0.00 0.00 0.00 188 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE (RENTER) 0 2.76 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.43 1061650130 04/04/2013 3612 3638 26.0000 R 3 R5 51538336 57.72 0.00 0.00 0.00 183 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.43 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 102.10 1061660110 04/04/2013 516 520 4.0000 R 1 R5 33852814 8.88 0.00 0.00 0.00 190 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.16 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061670131 04/04/2013 2802 2830 28.0000 R 1 R5 36611952 90.18 0.00 0.00 0.00 187 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.48 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061680114 04/04/2013 673 682 9.0000 R 1 R5 37400313 19.98 0.00 0.00 0.00 191 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.16 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061690111 04/04/2013 1781 1807 26.0000 R 1 R5 35446956 80.06 0.00 0.00 0.00 196 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 8.57 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 165.90 1061700144 04/04/2013 2745 2778 33.0000 R 2 R4 48180850 115.48 0.00 0.00 0.00 195 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 11.75 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 13.97 0.00 0.00 142.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710171 04/04/2013 464 475 11.0000 R 1 R5 53237141 24.42 0.00 0.00 0.00 199 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.56 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 134.32 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 177.34 1061720111 04/04/2013 393 398 5.0000 R 1 R5 37400293 11.10 0.00 0.00 0.00 200 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.36 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061730158 04/04/2013 538 541 3.0000 R 1 R5 39685261 6.66 0.00 0.00 0.00 204 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.96 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.09 1061740139 04/04/2013 386 390 4.0000 R 3 R5 43041902 8.88 0.00 0.00 0.00 203 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.04 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061740255 04/04/2013 1130 1166 36.0000 R 1 R5 46160917 130.66 0.00 0.00 0.00 207 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 13.12 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 158.82 1061750122 04/04/2013 833 833 0.0000 R 3 R5 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.24 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 34.88 0.00 0.00 39.19 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 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 04/04/2013 1200 1228 28.0000 R 3 R5 59782450 62.16 0.00 0.00 0.00 212 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 8.83 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 106.94 1061770161 04/04/2013 4675 4750 75.0000 R 3 R5 42085405 251.42 0.00 0.00 0.00 211 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.87 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 313.24 1061780192 04/04/2013 866 874 8.0000 R 1 R5 38324034 17.76 0.00 0.00 0.00 216 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.96 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 35.78 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.54 1061790110 04/04/2013 628 637 9.0000 R 1 R5 39501536 19.98 0.00 0.00 0.00 220 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.16 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 1321 1351 30.0000 R 3 R6 47911117 66.60 0.00 0.00 0.00 215 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.38 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 125.73 1061810137 04/04/2013 571 576 5.0000 R 1 R5 46160984 11.10 0.00 0.00 0.00 224 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.36 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061820137 04/04/2013 727 738 11.0000 R 1 R5 39685248 24.42 0.00 0.00 0.00 228 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.56 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1061830124 04/04/2013 7488 7546 58.0000 R 3 R5 42480467 170.76 0.00 0.00 0.00 221 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 18.61 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 225.32 1061840131 04/04/2013 1449 1475 26.0000 R 1 R5 37400262 80.06 0.00 0.00 0.00 227 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 8.57 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.67 1061850128 04/04/2013 375 378 3.0000 R 3 R8 59782459 6.66 0.00 0.00 0.00 237 GOLFVIEW DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.84 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 46.45 1061860135 04/04/2013 501 508 7.0000 R 1 R7 66409023 15.54 0.00 0.00 0.00 241 GOLFVIEW DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.76 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061870115 04/04/2013 1924 1951 27.0000 R 3 R5 42187692 59.94 0.00 0.00 0.00 235 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.63 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 104.52 1061880132 04/04/2013 753 760 7.0000 R 1 R5 28343991 15.54 0.00 0.00 0.00 232 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.76 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061890129 04/04/2013 492 492 0.0000 R 3 R5 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.24 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,556.98 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,596.17 1061900115 04/04/2013 2051 2099 48.0000 R 1 R5 35447011 202.90 0.00 0.00 0.00 240 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 19.62 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 237.56 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 04/04/2013 3519 3539 20.0000 R 3 R5 51538399 44.40 0.00 0.00 0.00 239 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 7.24 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 87.59 1061910211 04/04/2013 3733 3759 26.0000 R 1 R6 64876272 80.06 0.00 0.00 0.00 243 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 8.57 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -605.90 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -502.23 1061920177 04/04/2013 6739 6801 62.0000 R 1 R3 27659560 293.90 0.00 0.00 0.00 247 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 27.81 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.97 0.00 0.00 336.75 1061930116 04/04/2013 1672 1689 17.0000 R 3 R5 51538341 37.74 0.00 0.00 0.00 244 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.64 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 80.33 1061940137 04/04/2013 426 434 8.0000 R 2 R5 65782566 17.76 0.00 0.00 0.00 248 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.96 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 29.26 1061940269 04/04/2013 2524 2535 11.0000 R 1 R6 40154847 24.42 0.00 0.00 0.00 254 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 3.56 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1061950147 04/04/2013 4158 4236 78.0000 R 3 R5 42187696 266.60 0.00 0.00 0.00 251 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 27.23 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 329.78 1061960144 04/04/2013 877 898 21.0000 R 3 R5 56808479 46.62 0.00 0.00 0.00 255 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 7.44 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 90.01 1061970165 04/04/2013 810 821 11.0000 R 1 R5 39501530 24.42 0.00 0.00 0.00 260 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.56 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1061980128 04/04/2013 2787 2811 24.0000 R 3 R5 47911112 53.28 0.00 0.00 0.00 259 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.04 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 97.27 1061990186 04/04/2013 1265 1271 6.0000 R 1 R6 64876280 13.32 0.00 0.00 0.00 263 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.56 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 -44.31 CLEVELAND OH 44122 RE 06 13.97 0.00 0.00 -13.39 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000188 04/04/2013 2780 2798 18.0000 R 1 R5 66409008 48.96 0.00 0.00 0.00 267 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 5.77 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 13.97 0.00 0.00 69.77 1062010114 04/04/2013 397 408 11.0000 R 1 R5 66408969 24.42 0.00 0.00 0.00 264 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 3.56 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1062020142 04/04/2013 564 568 4.0000 R 1 R5 66403987 8.88 0.00 0.00 0.00 268 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.16 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062030145 04/04/2013 1142 1152 10.0000 R 1 R5 66409006 22.20 0.00 0.00 0.00 272 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 3.36 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1062040146 04/04/2013 1733 1767 34.0000 R 1 R5 66408990 120.54 0.00 0.00 0.00 276 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 12.21 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 147.79 1062050112 04/04/2013 428 433 5.0000 R 1 R5 66409012 11.10 0.00 0.00 0.00 271 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.36 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062060133 04/04/2013 300 307 7.0000 R 2 R5 51670780 15.54 0.00 0.00 0.00 275 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.76 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062070158 04/04/2013 48 54 6.0000 R 2 R5 11780568 13.32 0.00 0.00 0.00 280 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.56 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062080137 04/04/2013 2569 2611 42.0000 R 1 R5 63113054 163.90 0.00 0.00 0.00 284 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 16.11 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 194.72 1062090144 04/04/2013 2055 2072 17.0000 R 2 R5 51670798 45.24 0.00 0.00 0.00 279 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 5.43 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 -14.36 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 51.35 1062100133 04/04/2013 3430 3430 0.0000 R 1 R5 66408988 0.00 0.00 0.00 0.00 283 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.36 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 2643 2675 32.0000 R 1 R5 66403973 110.42 0.00 0.00 0.00 287 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 11.30 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1062120130 04/04/2013 931 987 56.0000 R 3 R5 12904656 163.32 0.00 0.00 0.00 291 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 19.09 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 135.07 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 366.23 1062130127 04/04/2013 2441 2456 15.0000 R 3 R5 53991737 33.30 0.00 0.00 0.00 295 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 6.24 0.00 0.00 0.00 19570 TRAILS END TERRACE 0000000230 0.00 0.00 0.00 -0.74 JUPITER FL 33458 RE 06 34.88 0.00 0.00 74.75 1062140142 04/04/2013 3576 3617 41.0000 R 1 R5 44609006 157.40 0.00 0.00 0.00 299 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 15.53 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 187.97 1062150121 04/04/2013 794 828 34.0000 R 3 R5 70628680 81.48 0.00 0.00 0.00 303 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.61 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 152.73 1062160128 04/04/2013 18 20 2.0000 R 2 R6 74713440 4.44 0.00 0.00 0.00 307 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 1.76 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -60.20 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 -38.96 1062170125 04/04/2013 3539 3552 13.0000 R 1 R5 66409029 30.36 0.00 0.00 0.00 311 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.09 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1062180146 04/04/2013 2462 2474 12.0000 R 1 R5 64876268 26.64 0.00 0.00 0.00 315 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 3.76 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1062190126 04/04/2013 2693 2722 29.0000 R 3 R5 42137695 64.38 0.00 0.00 0.00 319 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.03 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 109.36 1062200132 04/04/2013 2015 2039 24.0000 R 3 R5 44997494 53.28 0.00 0.00 0.00 323 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.04 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 97.27 1062210132 04/04/2013 2370 2401 31.0000 R 3 R5 47911113 70.32 0.00 0.00 0.00 327 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.57 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 115.84 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 2269 2284 15.0000 R 3 R6 54758294 33.30 0.00 0.00 0.00 331 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.24 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 75.49 1062230160 04/04/2013 3315 3357 42.0000 R 1 R5 47089052 163.90 0.00 0.00 0.00 335 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 16.11 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 195.05 1062240123 04/04/2013 4365 4401 36.0000 R 3 R5 56808485 88.92 0.00 0.00 0.00 339 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 11.24 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -799.04 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -662.93 1062250134 04/04/2013 268 274 6.0000 R 1 R5 66409013 13.32 0.00 0.00 0.00 343 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.56 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062260127 04/04/2013 748 749 1.0000 R 3 R5 13041904 2.22 0.00 0.00 0.00 347 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.44 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 41.61 1062270114 04/04/2013 385 388 3.0000 R 1 R5 66409024 6.66 0.00 0.00 0.00 352 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.96 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062280111 04/04/2013 482 505 23.0000 R 1 R5 66408988 67.56 0.00 0.00 0.00 348 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 7.44 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 -15.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.82 1062290166 04/04/2013 2912 2918 6.0000 R 2 R5 57515901 13.32 0.00 0.00 0.00 9666 SE LANDING PL 03/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.09 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.45 1062300165 04/04/2013 571 587 16.0000 R 1 R5 66409030 41.52 0.00 0.00 0.00 344 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 5.10 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1062300220 04/04/2013 1405 1431 26.0000 R 1 R5 66408972 80.06 0.00 0.00 0.00 340 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 8.57 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.67 1062310111 04/04/2013 1512 1526 14.0000 R 2 R5 66409022 34.08 0.00 0.00 0.00 336 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.43 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 937 955 18.0000 R 1 R5 66408970 48.96 0.00 0.00 0.00 332 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.77 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 66.32 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 136.09 1062330159 04/04/2013 584 589 5.0000 R 1 R5 66409027 11.10 0.00 0.00 0.00 328 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.36 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062340112 04/04/2013 290 296 6.0000 R 1 R5 58549567 13.32 0.00 0.00 0.00 324 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.56 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062350126 04/04/2013 478 481 3.0000 R 1 R5 66409026 6.66 0.00 0.00 0.00 320 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.96 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 22.58 1062360130 04/04/2013 713 720 7.0000 R 1 R5 66409004 15.54 0.00 0.00 0.00 316 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.76 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062370147 04/04/2013 509 514 5.0000 R 1 R5 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.36 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062380127 04/04/2013 1400 1417 17.0000 R 1 R5 66408986 45.24 0.00 0.00 0.00 308 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.43 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1062390124 04/04/2013 723 731 8.0000 R 1 R5 66408991 17.76 0.00 0.00 0.00 304 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.96 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062400168 04/04/2013 447 448 1.0000 R 1 R5 66409011 2.22 0.00 0.00 0.00 300 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.56 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062410134 04/04/2013 579 584 5.0000 R 3 R5 54758298 11.10 0.00 0.00 0.00 296 RIVER DR 03/07/2013 1.07 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 34.88 0.00 0.00 47.05 1062420117 04/04/2013 124 125 1.0000 R 1 R5 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.56 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 336 349 13.0000 R 2 R5 51670791 30.36 0.00 0.00 0.00 288 RIVER DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 4.09 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1062440128 04/04/2013 767 775 8.0000 R 2 R5 50815740 17.76 0.00 0.00 0.00 372 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.96 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062450152 04/04/2013 4494 4517 23.0000 R 3 R3 46679383 51.06 0.00 0.00 0.00 285 GOLFVIEW DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 7.84 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 100.61 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 195.46 1062460115 04/04/2013 387 390 3.0000 R 1 R5 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.96 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062470129 04/04/2013 611 616 5.0000 R 1 R5 66409010 11.10 0.00 0.00 0.00 358 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.36 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063000140 04/04/2013 45 63 18.0000 R 2 R6 11780557 48.96 0.00 0.00 0.00 310 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 5.77 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -61.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 8.27 1063050139 04/04/2013 610 618 8.0000 R 1 R5 40709092 17.76 0.00 0.00 0.00 314 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.96 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1063100139 04/04/2013 833 838 5.0000 R 2 R5 65762564 11.10 0.00 0.00 0.00 318 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.36 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063150114 04/04/2013 448 452 4.0000 R 1 R5 49944037 8.88 0.00 0.00 0.00 322 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.16 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063200118 04/04/2013 424 427 3.0000 R 1 R5 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.96 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -52.67 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -29.01 1063250133 04/04/2013 955 962 7.0000 R 1 R5 66409191 15.54 0.00 0.00 0.00 330 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.76 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -64.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -30.79 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 1500 1504 4.0000 R 1 R5 28343977 8.88 0.00 0.00 0.00 334 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.16 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063350132 04/04/2013 1015 1034 19.0000 R 2 R6 50815784 52.68 0.00 0.00 0.00 338 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.10 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1063400116 04/04/2013 45 49 4.0000 R 2 R5 11780535 8.88 0.00 0.00 0.00 342 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.16 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063450111 04/04/2013 28 30 2.0000 R 2 R5 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.76 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1063500142 04/04/2013 1984 2010 26.0000 R 2 R5 50815748 80.06 0.00 0.00 0.00 350 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 8.57 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.67 1063550144 04/04/2013 1878 1906 28.0000 R 1 R5 27301054 90.18 0.00 0.00 0.00 354 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 9.48 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1063600121 04/04/2013 538 544 6.0000 R 2 R5 65762577 13.32 0.00 0.00 0.00 345 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.56 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063650126 04/04/2013 646 651 5.0000 R 1 R5 27659523 11.10 0.00 0.00 0.00 341 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.36 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063700113 04/04/2013 422 425 3.0000 R 2 R5 48180922 6.66 0.00 0.00 0.00 337 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.96 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 13.97 0.00 0.00 23.66 1063750138 04/04/2013 1256 1281 25.0000 R 2 R5 65762544 75.00 0.00 0.00 0.00 333 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 8.11 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -14.64 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 83.51 1063800112 04/04/2013 483 488 5.0000 R 2 R6 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.36 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -39.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -10.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 190 191 1.0000 R 1 R5 26235204 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 18.82 1063900121 04/04/2013 1379 1393 14.0000 R 1 R5 26233207 34.08 0.00 0.00 0.00 325 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.43 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 156.75 1063950133 04/04/2013 1963 1982 19.0000 R 1 R6 2323821500 52.68 0.00 0.00 0.00 321 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.10 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 65.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 138.95 1064000154 04/04/2013 2297 2322 25.0000 R 1 R5 52102621 75.00 0.00 0.00 0.00 317 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.11 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 1064050155 04/04/2013 1359 1373 14.0000 R 2 R5 49338587 34.08 0.00 0.00 0.00 257 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.43 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1064100112 04/04/2013 329 340 11.0000 R 1 R5 28233214 24.42 0.00 0.00 0.00 253 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 3.56 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1064150124 04/04/2013 28 31 3.0000 R 2 R5 11780543 6.66 0.00 0.00 0.00 249 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.96 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064200142 04/04/2013 578 590 12.0000 R 2 R5 65762567 26.64 0.00 0.00 0.00 246 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.76 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1064250140 04/04/2013 417 422 5.0000 R 1 R5 27301081 11.10 0.00 0.00 0.00 242 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.36 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1064300110 04/04/2013 562 570 8.0000 R 1 R5 40709088 17.76 0.00 0.00 0.00 245 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.96 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1064350132 04/04/2013 709 721 12.0000 R 2 R5 55476995 26.64 0.00 0.00 0.00 238 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.76 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 499 507 8.0000 R 1 R5 34297007 17.76 0.00 0.00 0.00 241 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.96 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -63.51 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -27.75 1064450131 04/04/2013 290 294 4.0000 R 1 R5 66409009 8.88 0.00 0.00 0.00 234 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.16 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -42.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -16.24 1064500128 04/04/2013 1988 2008 20.0000 R 2 R5 48718464 56.40 0.00 0.00 0.00 237 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 6.44 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 193.63 1064550123 04/04/2013 2193 2217 24.0000 R 2 R5 49338572 71.28 0.00 0.00 0.00 230 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 7.78 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.10 1064600117 04/04/2013 92 94 2.0000 R 2 R5 65762547 4.44 0.00 0.00 0.00 231 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.76 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064650122 04/04/2013 2590 2615 25.0000 R 1 R5 51540965 75.00 0.00 0.00 0.00 229 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 8.11 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 98.15 1064700116 04/04/2013 919 926 7.0000 R 1 R5 28055331 15.54 0.00 0.00 0.00 226 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.76 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1064750138 04/04/2013 420 422 2.0000 R 1 R5 66409015 4.44 0.00 0.00 0.00 222 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.76 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064800115 04/04/2013 789 798 9.0000 R 2 R6 49338605 19.98 0.00 0.00 0.00 218 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.16 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1064850127 04/04/2013 225 227 2.0000 R 1 R5 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 04/04/2013 242 246 4.0000 R 1 R6 36319256 8.88 0.00 0.00 0.00 214 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 2.16 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -48.03 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -21.95 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 639 650 11.0000 R 1 R6 28238218 24.42 0.00 0.00 0.00 210 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.56 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1065000126 04/04/2013 38 42 4.0000 R 2 R6 11780544 8.88 0.00 0.00 0.00 217 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.16 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065050121 04/04/2013 1898 1920 22.0000 R 1 R5 27753522 63.84 0.00 0.00 0.00 209 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.11 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 85.99 1065100145 04/04/2013 1730 1748 18.0000 R 3 R5 45759451 39.96 0.00 0.00 0.00 205 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 6.84 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 82.75 1065150120 04/04/2013 11 22 11.0000 R 2 R5 75197160 24.42 0.00 0.00 0.00 201 FAIRWAY WEST 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 3.56 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1065200131 04/04/2013 518 523 5.0000 R 1 R5 28238221 11.10 0.00 0.00 0.00 207 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.36 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065250119 04/04/2013 351 361 10.0000 R 2 R5 50815710 22.20 0.00 0.00 0.00 200 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 3.36 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -24.12 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 16.48 1065300120 04/04/2013 746 753 7.0000 R 1 R5 46160967 15.54 0.00 0.00 0.00 204 FAIRWAY EAST 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.76 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065350196 04/04/2013 456 466 10.0000 R 1 R5 64876327 22.20 0.00 0.00 0.00 208 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.36 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -41.89 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1.29 1065400122 04/04/2013 570 577 7.0000 R 2 R5 51670795 15.54 0.00 0.00 0.00 212 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.76 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065450164 04/04/2013 582 585 3.0000 R 2 R5 27659538 6.66 0.00 0.00 0.00 211 FAIRWAY EAST 03/14/2013 1.07 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 1.96 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 690 695 5.0000 R 2 R6 59782170 11.10 0.00 0.00 0.00 216 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.36 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065550173 04/04/2013 527 534 7.0000 R 2 R7 48954896 15.54 0.00 0.00 0.00 220 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.76 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065600110 04/04/2013 614 621 7.0000 R 1 R5 27659578 15.54 0.00 0.00 0.00 219 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.76 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065650115 04/04/2013 389 395 6.0000 R 1 R5 27659499 13.32 0.00 0.00 0.00 215 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.56 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065700119 04/04/2013 348 353 5.0000 R 1 R5 40712222 11.10 0.00 0.00 0.00 224 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.36 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.97 0.00 0.00 28.50 1065750121 04/04/2013 585 589 4.0000 R 1 R5 28238205 8.88 0.00 0.00 0.00 228 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.16 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065800118 04/04/2013 570 576 6.0000 R 1 R5 27659507 13.32 0.00 0.00 0.00 223 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.56 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065850137 04/04/2013 728 733 5.0000 R 1 R5 36319303 11.10 0.00 0.00 0.00 227 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.36 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065900127 04/04/2013 464 469 5.0000 R 1 R5 28055315 11.10 0.00 0.00 0.00 232 FAIRWAY EAST 03/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.36 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,097.45 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,068.95 1065950139 04/04/2013 663 672 9.0000 R 1 R5 39501557 19.98 0.00 0.00 0.00 236 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.16 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.83 1066000126 04/04/2013 463 468 5.0000 R 1 R5 28052580 11.10 0.00 0.00 0.00 231 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.36 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 04/04/2013 877 889 12.0000 R 2 R5 59782179 26.64 0.00 0.00 0.00 240 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.76 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1066100138 04/04/2013 275 276 1.0000 R 1 R5 67876323 2.22 0.00 0.00 0.00 235 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.56 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 30.95 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.77 1066150150 04/04/2013 471 476 5.0000 R 1 R5 64876322 11.10 0.00 0.00 0.00 239 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.36 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.22 1066200127 04/04/2013 106 106 0.0000 R 1 R5 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.36 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000001100 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 16.40 1066250132 04/04/2013 1859 1891 32.0000 R 3 R5 44564076 74.04 0.00 0.00 0.00 248 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 9.90 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 119.89 1066300116 04/04/2013 600 606 6.0000 R 1 R5 36319293 13.32 0.00 0.00 0.00 243 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.56 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066350151 04/04/2013 490 495 5.0000 R 1 R6 64876276 11.10 0.00 0.00 0.00 305 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.36 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066400125 04/04/2013 520 525 5.0000 R 1 R5 86409033 11.10 0.00 0.00 0.00 252 FAIRWAY EAST 03/07/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.36 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.26 1066450140 04/04/2013 675 678 3.0000 R 2 R4 48718452 6.66 0.00 0.00 0.00 300 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.96 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1066500124 04/04/2013 605 612 7.0000 R 1 R5 34607721 15.54 0.00 0.00 0.00 306 FAIRWAY NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 2.76 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1066550153 04/04/2013 387 396 9.0000 R 1 R6 35446965 19.98 0.00 0.00 0.00 250 FAIRWAY WEST 02/25/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.16 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 357 360 3.0000 R 1 R6 66409399 6.66 0.00 0.00 0.00 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.96 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070190182 04/02/2013 1692 1701 9.0000 R 1 R6 50807574 19.98 0.00 0.00 0.00 212 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.16 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070200143 04/02/2013 289 297 8.0000 R 2 R6 66409713 17.76 0.00 0.00 0.00 216 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.96 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -116.14 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -80.38 1070210113 04/02/2013 1785 1802 17.0000 R 1 R6 66409394 45.24 0.00 0.00 0.00 211 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.43 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 65.71 1070220137 04/02/2013 1818 1833 15.0000 R 3 R7 41172644 33.30 0.00 0.00 0.00 215 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.24 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 75.49 1070230137 04/02/2013 616 634 18.0000 R 2 R6 72211431 48.96 0.00 0.00 0.00 219 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.77 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 1070240174 04/02/2013 587 597 10.0000 R 2 R6 66409730 22.20 0.00 0.00 0.00 223 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.36 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070250138 04/02/2013 354 354 0.0000 R 1 R6 66409323 0.00 0.00 0.00 0.00 220 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.36 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 0.00 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 16.40 1070260149 04/02/2013 274 281 7.0000 R 2 R6 66409737 15.54 0.00 0.00 0.00 224 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.76 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 13.97 0.00 0.00 33.34 1070270115 04/02/2013 103 105 2.0000 R 3 R6 1707022100 4.44 0.00 0.00 0.00 228 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.64 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.03 1070280132 04/02/2013 381 387 6.0000 R 1 R7 66409621 13.32 0.00 0.00 0.00 227 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.56 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 534 537 3.0000 R 1 R6 66409395 6.66 0.00 0.00 0.00 231 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.96 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070300132 04/02/2013 527 532 5.0000 R 1 R6 66409359 11.10 0.00 0.00 0.00 235 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.36 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -28.64 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -0.14 1070310122 04/02/2013 826 834 8.0000 R 1 R6 66409334 17.76 0.00 0.00 0.00 229 GOLF CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.96 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 12.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 48.70 1070320187 04/02/2013 1985 2026 41.0000 R 1 R6 66409403 157.40 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 15.53 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 187.97 1070330136 04/02/2013 499 507 8.0000 R 3 R6 40041136 17.76 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.84 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 58.55 1070340133 04/02/2013 17 23 6.0000 R 2 R5 74713380 13.32 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.56 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 30.85 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.77 1070340281 04/02/2013 527 530 3.0000 R 1 R6 66409458 6.66 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 1.96 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070340311 04/02/2013 575 581 6.0000 R 1 R6 66409452 13.32 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.56 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070350243 04/02/2013 2260 2287 27.0000 R 2 R5 66409771 85.12 0.00 0.00 0.00 4 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.02 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1070350332 04/02/2013 3699 3727 28.0000 R 1 R5 66409766 90.18 0.00 0.00 0.00 8 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 9.48 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 1070350431 04/02/2013 2398 2424 26.0000 R 2 R5 66409722 80.06 0.00 0.00 0.00 12 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.57 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 4831 4863 32.0000 R 1 R5 64876281 110.42 0.00 0.00 0.00 16 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 11.30 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -18.49 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 118.27 1070350639 04/02/2013 1342 1352 10.0000 R 1 R5 66409306 22.20 0.00 0.00 0.00 20 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.36 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070350745 04/02/2013 1177 1193 16.0000 R 1 R5 66409348 41.52 0.00 0.00 0.00 24 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.10 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.66 1070350813 04/02/2013 85 130 45.0000 R 2 R5 74713463 183.40 0.00 0.00 0.00 30 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 17.87 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 216.31 1070351021 04/02/2013 417 427 10.0000 R 2 R5 66409693 22.20 0.00 0.00 0.00 15 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.36 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070351120 04/02/2013 3553 3553 0.0000 R 2 R5 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.36 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351253 04/02/2013 2863 2901 38.0000 R 1 R5 66409354 140.78 0.00 0.00 0.00 7 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 14.03 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.85 1070351365 04/02/2013 2199 2232 33.0000 R 1 R5 66409735 115.48 0.00 0.00 0.00 3 EASTWINDS CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 11.75 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 142.27 1070351410 04/02/2013 18401 18420 19.0000 R 4 R6 43135427 42.18 0.00 0.00 0.00 CO CLUB DRIVE 03/05/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 10.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 123.36 1070360124 04/02/2013 1020 1030 10.0000 R 1 R6 64876282 22.20 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.36 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 79.13 1070370121 04/02/2013 455 459 4.0000 R 1 R6 66409321 8.88 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.16 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 978 989 11.0000 R 1 R6 66409380 24.42 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.56 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070380247 04/02/2013 2787 2794 7.0000 R 1 R6 66409414 15.54 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 2.76 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070390132 04/02/2013 2064 2094 30.0000 R 3 R7 67869711 66.60 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.23 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 111.78 1070400145 04/02/2013 106 108 2.0000 R 2 R7 72211445 4.44 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.76 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070410158 04/02/2013 1580 1588 8.0000 R 2 R6 66409686 17.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.96 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -18.48 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 17.28 1070420135 04/02/2013 1815 1839 24.0000 R 2 R6 66409708 71.28 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.78 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 93.36 1070420255 04/02/2013 275 277 2.0000 R 1 R6 66409349 4.44 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.76 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070430122 04/02/2013 280 284 4.0000 R 1 R6 66409379 8.88 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.16 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070440129 04/02/2013 961 988 27.0000 R 3 R7 67869712 59.94 0.00 0.00 0.00 248 TEQUESTA CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 8.63 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 104.52 1070450129 04/02/2013 2190 2224 34.0000 R 3 R6 67673548 81.48 0.00 0.00 0.00 252 TEQUESTA CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 10.57 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 128.00 1070460116 04/02/2013 590 593 3.0000 R 1 R6 66409409 6.66 0.00 0.00 0.00 256 TEQUESTA CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.96 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.47 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070470195 04/02/2013 1797 1838 41.0000 R 1 R4 66409416 157.40 0.00 0.00 0.00 260 TEQUESTA CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 15.53 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 187.97 1070480130 04/02/2013 1174 1175 1.0000 R 1 R6 66409324 2.22 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.56 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.25 1070490151 04/02/2013 984 993 9.0000 R 1 R6 66409456 19.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.16 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 76.71 1070500137 04/02/2013 362 372 10.0000 R 1 R6 66409412 22.20 0.00 0.00 0.00 262 TEQUESTA CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 3.36 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 33.16 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.76 1070510144 04/02/2013 281 283 2.0000 R 1 R6 66409381 4.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.76 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070520117 04/02/2013 1663 1683 20.0000 R 1 R5 66409268 56.40 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 6.44 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1070530144 04/02/2013 361 364 3.0000 R 1 R6 66409413 6.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070540145 04/02/2013 647 656 9.0000 R 1 R6 66409375 19.98 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 3.16 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070550132 04/02/2013 343 350 7.0000 R 1 R6 66409407 15.54 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 29.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.43 1070560122 04/02/2013 346 349 3.0000 R 1 R6 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070570139 04/02/2013 301 304 3.0000 R 1 R6 66409459 6.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.96 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -100.36 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -76.70 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 04/02/2013 449 455 6.0000 R 1 R6 66409408 13.32 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.56 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070590123 04/02/2013 676 683 7.0000 R 1 R6 66409417 15.54 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.06 1070600146 04/02/2013 2506 2545 39.0000 R 3 R6 56808484 100.08 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 12.25 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -712.11 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -563.83 1070600518 04/02/2013 604 614 10.0000 R 1 R6 66409360 22.20 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.36 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.88 1070610140 04/02/2013 2262 2271 9.0000 R 1 R6 66409391 19.98 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.16 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070620133 04/02/2013 1245 1255 10.0000 R 1 R5 64876293 22.20 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070630130 04/02/2013 389 397 8.0000 R 1 R5 64878303 17.76 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.96 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -335.74 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -299.98 1070640154 04/02/2013 403 417 14.0000 R 2 R7 66409486 34.08 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 4.43 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 23.88 NORWALK CT 06850 RE 07 13.97 0.00 0.00 77.43 1070650127 04/02/2013 215 218 3.0000 R 1 R6 66409404 6.66 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.96 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 23.66 1070660124 04/02/2013 471 476 5.0000 R 1 R6 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.36 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070670131 04/05/2013 253 259 6.0000 R 2 R7 69512219 13.32 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.56 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 756 763 7.0000 R 1 R6 66409378 15.54 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.76 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070690173 04/02/2013 794 799 5.0000 R 1 R6 66409402 11.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.36 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.26 1070700111 04/02/2013 560 563 3.0000 R 2 R6 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070710132 04/02/2013 871 883 12.0000 R 1 R6 66409346 26.64 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.76 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070720115 04/02/2013 180 181 1.0000 R 1 R6 66409275 2.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.56 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 18.82 1070732613 04/02/2013 326 328 2.0000 R 1 R6 66409449 4.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 1.76 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070740218 04/02/2013 598 607 9.0000 R 1 R6 58548551 19.98 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.16 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070750123 04/02/2013 485 488 3.0000 R 1 R6 66409270 6.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.96 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 22.83 1070760144 04/02/2013 962 974 12.0000 R 1 R6 66409377 26.64 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 3.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.11 1070770175 04/02/2013 423 433 10.0000 R 1 R6 66409483 22.20 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 3.36 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070780137 04/02/2013 400 405 5.0000 R 1 R6 66409485 11.10 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.36 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2013 819 827 8.0000 R 1 R6 66409487 17.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.96 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 71.85 1070800134 04/02/2013 323 329 6.0000 R 1 R6 66409278 13.32 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.56 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070810141 04/02/2013 400 404 4.0000 R 1 R6 66409478 8.88 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.16 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070820114 04/02/2013 390 394 4.0000 R 1 R6 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.16 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830166 04/02/2013 953 958 5.0000 R 1 R6 66409457 11.10 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.36 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070830234 04/02/2013 724 731 7.0000 R 1 R6 66409484 15.54 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070830425 04/02/2013 853 862 9.0000 R 1 R6 64876283 19.98 0.00 0.00 0.00 9866 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.76 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070830531 04/02/2013 1493 1494 1.0000 R 1 R6 66409699 2.22 0.00 0.00 0.00 9846 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 4.32 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070830630 04/02/2013 544 555 11.0000 R 1 R6 64876235 24.42 0.00 0.00 0.00 9826 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.87 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1070830776 04/02/2013 1099 1117 18.0000 R 1 R6 66409097 48.96 0.00 0.00 0.00 9806 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 16.00 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.00 1070830821 04/02/2013 3132 3162 30.0000 R 2 R6 66409682 100.30 0.00 0.00 0.00 9786 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 28.84 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 -202.71 NEW YORK NY 10075 RE 07 13.97 0.00 0.00 -58.53 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 04/02/2013 2338 2358 20.0000 R 1 R7 63113043 56.40 0.00 0.00 0.00 9766 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 17.86 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 89.30 1070831022 04/02/2013 338 341 3.0000 R 1 R7 66409374 6.66 0.00 0.00 0.00 9746 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.43 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1070831138 04/02/2013 861 879 18.0000 R 1 R6 66409357 48.96 0.00 0.00 0.00 9726 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 16.00 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 101.75 1070831260 04/02/2013 1518 1529 11.0000 R 1 R6 66409382 24.42 0.00 0.00 0.00 9706 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 9.87 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1070831448 04/02/2013 3404 3458 54.0000 R 1 R5 64376274 241.90 0.00 0.00 0.00 9646 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 64.24 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 321.18 1070831633 04/02/2013 625 632 7.0000 R 1 R7 66409387 15.54 0.00 0.00 0.00 9685 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.65 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1070831732 04/02/2013 816 821 5.0000 R 1 R7 66409366 11.10 0.00 0.00 0.00 9705 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.54 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1070831824 04/02/2013 755 764 9.0000 R 1 R6 66409315 19.98 0.00 0.00 0.00 9725 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.76 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070831923 04/02/2013 1299 1318 19.0000 R 1 R6 66409505 52.68 0.00 0.00 0.00 9745 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 16.93 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 84.65 1070832025 04/02/2013 1340 1355 15.0000 R 1 R6 66409410 37.80 0.00 0.00 0.00 9765 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 13.21 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.05 1070832117 04/02/2013 727 736 9.0000 R 1 R6 66409732 19.98 0.00 0.00 0.00 9785 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.76 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 04/02/2013 1564 1586 22.0000 R 1 R6 66409316 63.84 0.00 0.00 0.00 9805 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 19.72 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.60 1070832322 04/02/2013 903 914 11.0000 R 1 R6 64376301 24.42 0.00 0.00 0.00 9825 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 9.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1070835017 04/02/2013 3480 3497 17.0000 R 2 R5 66409743 37.74 0.00 0.00 0.00 COUNTRY CLUB DR 03/06/2013 1.07 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 GO 07 13.97 0.00 0.00 52.78 1070840166 04/02/2013 838 849 11.0000 R 2 R6 66409685 24.42 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.56 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070850156 04/02/2013 486 490 4.0000 R 1 R6 66409473 8.88 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.16 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -18.01 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 8.07 1070860122 04/02/2013 335 340 5.0000 R 1 R6 66409392 11.10 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.36 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.26 1070870139 04/02/2013 283 287 4.0000 R 1 R6 66409767 8.88 0.00 0.00 0.00 358 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.16 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070880116 04/02/2013 428 433 5.0000 R 1 R6 66409768 11.10 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.36 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070890167 04/02/2013 487 495 8.0000 R 1 R7 66409357 17.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.96 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070900139 04/02/2013 706 713 7.0000 R 1 R6 66409320 15.54 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.76 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.54 1070910116 04/02/2013 253 257 4.0000 R 2 R6 66409646 8.88 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.16 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 04/02/2013 809 818 9.0000 R 1 R6 66409415 19.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.16 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 97.08 1070930154 04/02/2013 40 46 6.0000 R 2 R6 74645084 13.32 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.56 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070940158 04/02/2013 669 675 6.0000 R 1 R6 66409310 13.32 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.56 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -13.63 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 17.29 1070950114 04/02/2013 258 260 2.0000 R 1 R6 66409364 4.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.76 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070960145 04/02/2013 1838 1851 13.0000 R 1 R6 66409400 30.36 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.09 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.49 1070970145 04/02/2013 644 651 7.0000 R 1 R6 66409342 15.54 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.76 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070980122 04/02/2013 915 928 13.0000 R 1 R6 66409309 30.36 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.09 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.18 1071079484 04/02/2013 112 118 6.0000 R 2 R4 72211291 13.32 0.00 0.00 0.00 9474 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 7.09 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1071500116 04/02/2013 4846 5210 364.0000 R 5 R7 43041544 808.08 0.00 0.00 0.00 478 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 118.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 502.92 0.00 0.00 1,430.16 1071500226 04/02/2013 8727 8815 88.0000 R 3 R6 41172648 317.20 0.00 0.00 0.00 19020 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 31.79 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 384.94 1071540045 04/02/2013 4594 4631 37.0000 R 2 R6 66409701 135.72 0.00 0.00 0.00 19058 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 13.57 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.97 0.00 0.00 164.33 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071550128 04/02/2013 1769 1784 15.0000 R 3 R6 47114448 33.30 0.00 0.00 0.00 19038 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.24 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 75.49 1071600135 04/02/2013 4659 4733 74.0000 R 3 R6 40476664 246.36 0.00 0.00 0.00 19000 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.41 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 34.88 0.00 0.00 307.72 1071650140 04/02/2013 3751 3811 60.0000 R 1 R6 66409307 280.90 0.00 0.00 0.00 18980 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.64 0.00 0.00 0.00 P.O. BOX 9150 0000000015 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 13.97 0.00 0.00 322.58 1071750126 04/02/2013 1822 1846 24.0000 R 2 R6 66409683 71.28 0.00 0.00 0.00 18996 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.78 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1071750231 04/02/2013 8435 8547 112.0000 R 2 R6 66409684 618.90 0.00 0.00 0.00 18978 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 57.06 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 561.49 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1,252.49 1071800123 04/02/2013 3473 3532 59.0000 R 1 R6 66409714 274.40 0.00 0.00 0.00 18896 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 26.06 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 315.50 1071850155 04/02/2013 4501 4689 188.0000 R 3 R6 40476658 949.92 0.00 0.00 0.00 18882 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 246.47 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 1,232.34 1071900112 04/02/2013 2610 2650 40.0000 R 2 R6 50815709 150.90 0.00 0.00 0.00 18984 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 41.49 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 207.43 1071950147 04/02/2013 3833 3835 2.0000 R 3 R6 67406551 4.44 0.00 0.00 0.00 18852 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 10.10 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 50.49 1072000121 04/02/2013 2569 2611 42.0000 R 1 R6 66409384 163.90 0.00 0.00 0.00 18844 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 44.74 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 223.68 1072150148 04/02/2013 3744 3823 79.0000 R 2 R6 66409799 404.40 0.00 0.00 0.00 18842 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 104.86 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 524.30 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 04/02/2013 6376 6376 0.0000 R 3 R6 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 8.99 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.94 1072200221 04/02/2013 4442 4471 29.0000 R 3 R6 44947444 64.38 0.00 0.00 0.00 18812 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 25.09 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 125.42 1072250161 04/02/2013 2757 2786 29.0000 R 3 R2 67673546 64.38 0.00 0.00 0.00 18804 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 25.09 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 34.88 0.00 0.00 125.42 1072300121 04/02/2013 1333 1346 13.0000 R 1 R6 66409318 30.36 0.00 0.00 0.00 18811 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 11.35 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 36.71 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 93.46 1072350116 04/02/2013 355 362 7.0000 R 1 R6 66409369 15.54 0.00 0.00 0.00 18799 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.65 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1072350522 04/02/2013 2302 2338 36.0000 R 2 R6 66409715 130.66 0.00 0.00 0.00 18778 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 36.43 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 182.13 1072450115 04/02/2013 3056 3104 48.0000 R 1 R6 66409347 202.90 0.00 0.00 0.00 18781 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 54.49 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 272.43 1072460112 04/02/2013 904 923 19.0000 R 2 R6 66409698 52.68 0.00 0.00 0.00 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 16.93 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 84.65 1072500140 F 04/15/2013 1811 1866 55.0000 R 2 R6 66409740 248.40 0.00 0.00 0.00 6 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 3 65.86 0.00 0.00 0.00 340 OCTOBER STREET 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 329.30 1072550124 04/02/2013 3393 3413 20.0000 R 2 R6 66409704 56.40 0.00 0.00 0.00 7 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 17.86 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.97 0.00 0.00 89.30 1072600118 04/02/2013 425 431 6.0000 R 3 R6 67673545 13.32 0.00 0.00 0.00 8 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.32 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 62.08 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 123.67 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 04/02/2013 2840 2875 35.0000 R 3 R6 67673544 85.20 0.00 0.00 0.00 18726 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 30.29 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 151.44 1072700117 04/02/2013 2413 2467 54.0000 R 1 R6 66409305 241.90 0.00 0.00 0.00 18702 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 64.24 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 321.18 1072750132 04/02/2013 2490 2520 30.0000 R 2 R6 66409695 100.30 0.00 0.00 0.00 18700 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 28.84 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 189.96 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 334.14 1072800140 04/02/2013 1892 1922 30.0000 R 3 R6 67673549 66.60 0.00 0.00 0.00 18711 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 25.64 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 128.19 1072850121 04/02/2013 790 801 11.0000 R 1 R6 66409352 24.42 0.00 0.00 0.00 18735 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.87 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 49.33 1072900120 04/02/2013 1978 2008 30.0000 R 3 R6 67673555 66.60 0.00 0.00 0.00 11 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 25.64 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -2.11 JUPITER FL 33468 RE 07 34.88 0.00 0.00 126.08 1072950120 04/02/2013 2679 2722 43.0000 R 1 R6 66409355 170.40 0.00 0.00 0.00 18723 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 46.36 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 231.80 1073000154 04/02/2013 437 438 1.0000 R 1 R6 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.32 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.58 1073050112 04/02/2013 1529 1534 5.0000 R 1 R6 66409706 11.10 0.00 0.00 0.00 18731 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 6.54 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 -1.90 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 30.78 1073100126 04/02/2013 1260 1303 43.0000 R 1 R7 66409356 170.40 0.00 0.00 0.00 18739 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 46.36 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 268.98 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 500.78 1073150121 04/02/2013 3264 3315 51.0000 R 2 R6 66409694 222.40 0.00 0.00 0.00 27 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 59.36 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 296.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 04/02/2013 631 736 105.0000 R 1 R6 66409385 573.40 0.00 0.00 0.00 18766 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 147.11 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 735.55 1073250167 04/02/2013 3302 3339 37.0000 R 2 R6 66409703 135.72 0.00 0.00 0.00 15 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 37.69 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 188.45 1073300138 04/02/2013 2387 2419 32.0000 R 1 R6 66409368 110.42 0.00 0.00 0.00 16 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 31.37 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 289.41 1073350119 04/02/2013 3122 3164 42.0000 R 2 R6 66409727 163.90 0.00 0.00 0.00 17 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 44.74 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 223.68 1073400113 04/02/2013 1151 1154 3.0000 R 2 R6 66409710 6.66 0.00 0.00 0.00 18 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 5.43 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.27 1073450118 04/02/2013 747 758 11.0000 R 2 R6 66409726 24.42 0.00 0.00 0.00 18821 RIO VISTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.87 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1073450137 04/02/2013 88 92 4.0000 R 1 R5 66409239 8.88 0.00 0.00 0.00 LS POINT DR 03/05/2013 1.07 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 13.97 0.00 0.00 23.92 1073500159 04/02/2013 4038 4087 49.0000 R 1 R5 66409241 209.40 0.00 0.00 0.00 27 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 20.21 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 244.65 1073535353 04/02/2013 738 770 32.0000 R 2 R2 72211295 110.42 0.00 0.00 0.00 35 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 11.30 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 136.76 1073550131 04/02/2013 3206 3248 42.0000 R 1 R6 66409709 163.90 0.00 0.00 0.00 10 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 16.11 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 195.05 1073600135 04/02/2013 2146 2169 23.0000 R 1 R6 66409390 67.56 0.00 0.00 0.00 8 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.44 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 04/02/2013 3502 3547 45.0000 R 1 R6 66409312 183.40 0.00 0.00 0.00 6 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 17.87 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 216.31 1073700144 04/02/2013 3160 3205 45.0000 R 1 R6 66409383 183.40 0.00 0.00 0.00 4 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 17.87 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 216.31 1073750115 04/02/2013 2739 2771 32.0000 R 1 R6 66409242 110.42 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 11.30 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 136.76 1073800150 04/02/2013 3174 3205 31.0000 R 1 R6 66409343 105.36 0.00 0.00 0.00 1 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 10.84 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 131.24 1073850114 04/02/2013 147 202 55.0000 R 3 R7 11778797 159.60 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 17.60 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 34.88 0.00 0.00 213.15 1073900118 04/02/2013 962 981 19.0000 R 2 R7 67406568 52.68 0.00 0.00 0.00 2 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 6.10 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1073950140 04/02/2013 8433 8513 80.0000 R 3 R6 67869722 276.72 0.00 0.00 0.00 9 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 28.14 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 340.81 1074000147 04/02/2013 4835 4910 75.0000 R 2 R6 66409734 378.40 0.00 0.00 0.00 11 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 35.42 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 346.99 CARSON CITY NV 89703 RE 07 13.97 0.00 0.00 775.85 1074050115 04/02/2013 178 182 4.0000 R 1 R6 54718567 8.88 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.16 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 26.08 1074100119 04/02/2013 3408 3444 36.0000 R 2 R6 66409687 130.66 0.00 0.00 0.00 15 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 13.12 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -205.42 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -46.60 1074150114 04/02/2013 1131 1138 7.0000 R 1 R6 66409274 15.54 0.00 0.00 0.00 17 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.76 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 04/02/2013 3699 3740 41.0000 R 3 R6 47911109 107.52 0.00 0.00 0.00 19 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 12.92 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 149.64 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 306.03 1074250130 04/02/2013 3015 3044 29.0000 R 3 R6 67406555 64.38 0.00 0.00 0.00 21 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 9.03 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 34.88 0.00 0.00 109.36 1074300134 04/02/2013 2840 2883 43.0000 R 3 R6 39495261 114.96 0.00 0.00 0.00 23 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 13.59 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 164.50 1074350112 04/02/2013 261 261 0.0000 R 1 R6 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 04/02/2013 5278 5346 68.0000 R 3 R6 67406554 216.00 0.00 0.00 0.00 25 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 22.68 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 274.63 1074450111 04/02/2013 825 834 9.0000 R 1 R6 66409238 19.98 0.00 0.00 0.00 244 BAY HARBOR RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.16 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 38.18 1074500115 04/02/2013 2632 2682 50.0000 R 3 R6 67406550 141.00 0.00 0.00 0.00 POINT DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 15.93 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 34.88 0.00 0.00 192.88 1074550110 04/02/2013 370 374 4.0000 R 1 R6 66409314 8.88 0.00 0.00 0.00 4 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.16 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1074600114 04/02/2013 2500 2530 30.0000 R 1 R6 66409365 100.30 0.00 0.00 0.00 8 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 10.39 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 125.73 1074650136 04/02/2013 2806 2844 38.0000 R 1 R7 66409405 140.78 0.00 0.00 0.00 12 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 14.03 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.85 1074700130 04/02/2013 3002 3026 24.0000 R 1 R6 66409344 71.28 0.00 0.00 0.00 16 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.78 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 193.15 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 04/02/2013 2867 2902 35.0000 R 2 R6 61254299 125.60 0.00 0.00 0.00 20 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 12.66 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 153.30 1074800112 04/02/2013 1999 2019 20.0000 R 2 R6 61254208 56.40 0.00 0.00 0.00 24 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 6.44 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 63.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 141.41 1074850165 04/02/2013 2388 2416 28.0000 R 2 R6 66409697 90.18 0.00 0.00 0.00 28 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 9.48 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 1074900131 04/02/2013 3441 3468 27.0000 R 1 R6 66409269 85.12 0.00 0.00 0.00 32 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 9.02 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1074904184 04/02/2013 3640 3661 21.0000 R 2 R6 63113063 60.12 0.00 0.00 0.00 9 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 6.77 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 81.93 1074950133 04/02/2013 5983 6005 22.0000 R 3 R6 44947443 48.84 0.00 0.00 0.00 11 DEWITT PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.64 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 -2.42 SIOUX FALLS SD 57186 RE 07 34.88 0.00 0.00 90.01 1075000113 04/02/2013 4100 4114 14.0000 R 1 R6 63113024 34.08 0.00 0.00 0.00 1 BAYVIEW CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.43 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075050125 04/02/2013 2370 2409 39.0000 R 1 R6 66409308 145.84 0.00 0.00 0.00 5 BAYVIEW CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.49 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.37 1075050131 04/02/2013 753 771 18.0000 R 2 R6 66409744 48.96 0.00 0.00 0.00 9 BAYVIEW CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.77 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 1075100146 04/02/2013 1900 1919 19.0000 R 1 R6 64376299 52.68 0.00 0.00 0.00 10 BAYVIEW CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.10 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1075110126 04/02/2013 1061 1073 12.0000 R 2 R6 66409341 26.64 0.00 0.00 0.00 6 BAYVIEW CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.76 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 04/02/2013 3799 3832 33.0000 R 1 R6 66409406 115.48 0.00 0.00 0.00 2 BAYVIEW CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 11.75 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 142.27 1075200145 04/02/2013 2548 2580 32.0000 R 1 R6 66409317 110.42 0.00 0.00 0.00 3 BAYVIEW TERR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.30 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 13.97 0.00 0.00 136.76 1075250116 04/02/2013 2363 2385 22.0000 R 2 R7 66409697 63.84 0.00 0.00 0.00 7 BAYVIEW TERR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.11 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1075300130 03/04/2013 2229 2266 0.0000 R 2 R6 66409795 0.00 0.00 0.00 0.00 11 BAYVIEW TERR 02/05/2013 0.00 0.00 0.00 0.00 0.00 CLAIR ZOCK DE BOURVON 4 0.00 0.00 0.00 0.00 P.O. BOX 4209 0000000380 0.00 0.00 0.00 164.33 GRENWICH CT 06831 RE 07 0.00 0.00 0.00 164.33 1075300140 04/02/2013 2266 2310 44.0000 R 2 R7 66409795 176.90 0.00 0.00 0.00 11 BAYVIEW TERR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 17.28 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 209.22 1075300246 04/02/2013 3211 3234 23.0000 R 1 R6 66409707 67.56 0.00 0.00 0.00 16 BAYVIEW TERR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 7.44 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 90.04 1075350122 04/02/2013 2227 2256 29.0000 R 1 R6 66409401 95.24 0.00 0.00 0.00 12 BAYVIEW TERR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.93 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.21 1075360139 04/02/2013 2531 2569 38.0000 R 2 R6 66409742 140.78 0.00 0.00 0.00 8 BAYVIEW TERR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.03 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 -230.00 HUDSON NY 12534 RE 07 13.97 0.00 0.00 -60.15 1075400166 04/02/2013 652 703 51.0000 R 2 R7 72211316 222.40 0.00 0.00 0.00 4 BAYVIEW TERR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 21.38 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 258.82 1075450168 04/02/2013 1009 1036 27.0000 R 1 R6 66409372 85.12 0.00 0.00 0.00 15 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 9.02 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1075460111 04/02/2013 2619 2638 19.0000 R 1 R6 64876311 52.68 0.00 0.00 0.00 19 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 6.10 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 04/02/2013 2822 2861 39.0000 R 1 R6 66409389 145.84 0.00 0.00 0.00 23 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 14.49 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.37 1075550154 04/02/2013 2302 2321 19.0000 R 1 R6 66409386 52.68 0.00 0.00 0.00 27 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.10 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1075600117 04/02/2013 1925 1953 28.0000 R 2 R6 66409741 90.18 0.00 0.00 0.00 31 BAYVIEW RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 9.48 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 1075650129 04/02/2013 646 653 7.0000 R 1 R6 66409411 15.54 0.00 0.00 0.00 23 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.76 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 79.20 1075700116 04/02/2013 935 953 18.0000 R 1 R6 66409393 48.96 0.00 0.00 0.00 19 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.77 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 1075750128 04/02/2013 429 432 3.0000 R 1 R6 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.96 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1075800115 04/02/2013 2296 2329 33.0000 R 1 R6 66409313 115.48 0.00 0.00 0.00 11 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 11.75 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 142.27 1075850158 04/02/2013 1382 1399 17.0000 R 1 R6 66409304 45.24 0.00 0.00 0.00 7 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.43 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1075900141 04/02/2013 1523 1549 26.0000 R 2 R6 66409725 80.06 0.00 0.00 0.00 3 SHADY LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.57 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.67 1076000116 04/02/2013 3589 3637 48.0000 R 1 R6 37848788 202.90 0.00 0.00 0.00 482 TEQUESTA DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 259.51 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 477.45 1076000215 04/02/2013 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 03/05/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 60.20 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 119.85 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 04/02/2013 758 780 22.0000 R 3 R5 44997431 48.84 0.00 0.00 0.00 GULFSTREAM DR 03/05/2013 1.07 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 GO 07 34.88 0.00 0.00 84.79 1079195662 04/02/2013 600 605 5.0000 R 2 R2 65762540 11.10 0.00 0.00 0.00 9195 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.54 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 13.97 0.00 0.00 32.68 1079218780 04/02/2013 304 309 5.0000 R 1 R2 64876306 11.10 0.00 0.00 0.00 9218 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.54 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 13.97 0.00 0.00 32.68 1079221890 04/02/2013 413 413 0.0000 R 2 R2 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.76 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -78.51 JUPITER FL 33458 RE 07 13.97 0.00 0.00 -59.71 1079225120 04/02/2013 192 194 2.0000 R 2 R3 69512224 4.44 0.00 0.00 0.00 9225 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.87 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.43 1079235007 04/02/2013 418 420 2.0000 R 2 R9 65762580 4.44 0.00 0.00 0.00 9235 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.87 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1079244421 04/02/2013 537 541 4.0000 R 2 R2 65394539 8.88 0.00 0.00 0.00 9244 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.98 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079245671 04/02/2013 272 278 6.0000 R 2 R2 65762569 13.32 0.00 0.00 0.00 9245 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 7.09 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 13.97 0.00 0.00 35.45 1079264221 04/02/2013 147 150 3.0000 R 2 R8 65762573 6.66 0.00 0.00 0.00 9264 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANNION 0 5.43 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 27.13 1079283441 04/02/2013 1240 1247 7.0000 R 2 R2 65394550 15.54 0.00 0.00 0.00 9283 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.65 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 13.97 0.00 0.00 38.23 1079284920 04/02/2013 897 921 24.0000 R 2 R6 71209134 71.28 0.00 0.00 0.00 9284 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 21.58 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 13.97 0.00 0.00 107.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 04/02/2013 937 953 16.0000 R 2 R2 65762553 41.52 0.00 0.00 0.00 9294 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 14.14 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 70.70 1079315567 04/02/2013 1181 1231 50.0000 R 2 R2 65762543 215.90 0.00 0.00 0.00 9315 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 57.74 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 13.97 0.00 0.00 288.68 1079353112 04/02/2013 317 321 4.0000 R 2 R2 65394540 8.88 0.00 0.00 0.00 9353 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.98 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 13.97 0.00 0.00 29.90 1079354301 04/02/2013 343 347 4.0000 R 2 R2 65762552 8.88 0.00 0.00 0.00 9354 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.98 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 13.97 0.00 0.00 29.90 1079363555 04/02/2013 434 439 5.0000 R 2 R2 66409619 11.10 0.00 0.00 0.00 9363 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.54 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.62 1079384844 04/02/2013 291 296 5.0000 R 2 R8 68727514 11.10 0.00 0.00 0.00 9384 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.54 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.68 1079400620 04/02/2013 1460 1474 14.0000 R 2 R2 64876269 34.08 0.00 0.00 0.00 9400 SE COVE POINT TER 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 12.28 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -63.07 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -1.67 1079420441 04/02/2013 621 628 7.0000 R 2 R2 65762538 15.54 0.00 0.00 0.00 9420 SE COVE POINT TER 03/06/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.65 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079434940 04/02/2013 433 436 3.0000 R 2 R4 48180920 6.66 0.00 0.00 0.00 9434 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.43 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -77.84 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -50.71 1079435005 04/02/2013 718 731 13.0000 R 2 R1 65762574 30.36 0.00 0.00 0.00 9435 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 11.35 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 44.13 JUPITER FL 33468 RE 07 13.97 0.00 0.00 100.88 1079440121 04/02/2013 616 622 6.0000 R 2 R2 65394538 13.32 0.00 0.00 0.00 9440 SE COVE POINT TER 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.09 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 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 04/02/2013 683 695 12.0000 R 2 R2 65762554 26.64 0.00 0.00 0.00 9455 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 10.42 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.10 1079480202 04/02/2013 401 405 4.0000 R 2 R2 65762539 8.88 0.00 0.00 0.00 9480 SE COVE POINT TER 03/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.98 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079494321 04/02/2013 716 721 5.0000 R 2 R2 65762542 11.10 0.00 0.00 0.00 9494 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 6.54 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 13.97 0.00 0.00 32.68 1079513330 04/02/2013 612 617 5.0000 R 2 R1 65762571 11.10 0.00 0.00 0.00 9513 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.54 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 13.97 0.00 0.00 32.68 1079523640 04/02/2013 443 448 5.0000 R 1 R1 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.54 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 13.97 0.00 0.00 32.68 1079524319 04/02/2013 1004 1012 8.0000 R 2 R3 65762537 17.76 0.00 0.00 0.00 9524 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.20 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 13.97 0.00 0.00 41.00 1079540761 04/02/2013 784 789 5.0000 R 2 R2 64876309 11.10 0.00 0.00 0.00 9540 SE POINT TER 03/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 6.54 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 -0.28 DELRAY BEACH FL 33483 RE 07 13.97 0.00 0.00 32.40 1079544965 04/02/2013 360 362 2.0000 R 2 R3 66409640 4.44 0.00 0.00 0.00 9544 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 4.87 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 23.66 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 48.01 1079545627 04/02/2013 453 453 0.0000 R 1 R2 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 151.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.88 1079594540 04/02/2013 363 367 4.0000 R 2 R2 66409728 8.88 0.00 0.00 0.00 9454 SE COVE POINT ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.98 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 13.97 0.00 0.00 29.90 1079665661 04/02/2013 260 263 3.0000 R 2 R8 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 03/06/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.43 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 04/02/2013 553 564 11.0000 R 1 R8 37400311 24.42 0.00 0.00 0.00 64 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.56 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1080020126 04/02/2013 492 498 6.0000 R 1 R8 37848719 13.32 0.00 0.00 0.00 60 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.56 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080030123 04/02/2013 1304 1310 6.0000 R 1 R8 36611950 13.32 0.00 0.00 0.00 59 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.56 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080040154 04/02/2013 1592 1599 7.0000 R 1 R8 39501535 15.54 0.00 0.00 0.00 55 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.76 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080050110 04/02/2013 377 390 13.0000 R 1 R8 37348720 30.36 0.00 0.00 0.00 56 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 4.09 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1080060127 04/02/2013 233 239 6.0000 R 1 R8 37609814 13.32 0.00 0.00 0.00 52 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.56 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.80 1080060216 04/02/2013 1639 1657 18.0000 R 2 R8 57515886 48.96 0.00 0.00 0.00 48 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 5.77 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1080070168 04/02/2013 99 101 2.0000 R 1 R8 36482784 4.44 0.00 0.00 0.00 51 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.76 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080080217 04/02/2013 2759 2790 31.0000 R 1 R7 66409020 105.36 0.00 0.00 0.00 47 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 10.84 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1080090118 04/02/2013 417 419 2.0000 R 1 R8 35446939 4.44 0.00 0.00 0.00 43 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.76 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.24 1080100144 04/02/2013 210 250 40.0000 R 2 R8 74619290 150.90 0.00 0.00 0.00 39 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.94 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 180.88 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110135 04/02/2013 981 988 7.0000 R 1 R8 26071255 15.54 0.00 0.00 0.00 44 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 2.76 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.33 1080120118 04/02/2013 2220 2248 28.0000 R 1 R8 36611948 90.18 0.00 0.00 0.00 40 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.48 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1080120524 04/02/2013 2209 2244 35.0000 R 2 R8 66409905 125.60 0.00 0.00 0.00 36 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.66 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 111.93 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 265.23 1080130115 04/02/2013 322 328 6.0000 R 1 R8 28842205 13.32 0.00 0.00 0.00 32 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.56 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080140112 04/02/2013 2785 2820 35.0000 R 1 R8 26605741 125.60 0.00 0.00 0.00 24 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 12.66 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 153.30 1080140211 04/02/2013 3759 3824 65.0000 R 1 R8 27015127 313.40 0.00 0.00 0.00 20 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 29.57 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 358.01 1080150146 04/02/2013 2601 2604 3.0000 R 1 R8 53237111 6.66 0.00 0.00 0.00 16 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 1.96 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -82.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -58.66 1080160221 04/02/2013 1227 1277 50.0000 R 3 R8 54758301 141.00 0.00 0.00 0.00 12 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 17.08 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 206.83 1080170150 04/02/2013 1423 1428 5.0000 R 1 R8 40714310 11.10 0.00 0.00 0.00 10 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.36 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 13.97 0.00 0.00 28.50 1080172320 04/02/2013 80 141 61.0000 R 2 R8 74713459 287.40 0.00 0.00 0.00 8 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 302.44 1080180265 04/02/2013 1994 2008 14.0000 R 2 R8 57896895 34.08 0.00 0.00 0.00 6 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 4.43 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 04/02/2013 1959 1976 17.0000 R 2 R7 64292849 45.24 0.00 0.00 0.00 4 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.43 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1080187721 04/02/2013 2687 2704 17.0000 R 2 R8 61078468 45.24 0.00 0.00 0.00 2 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 5.43 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 13.97 0.00 0.00 65.71 1080190137 04/02/2013 691 698 7.0000 R 1 R7 36611953 15.54 0.00 0.00 0.00 3 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.76 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080200130 04/02/2013 352 354 2.0000 R 1 R8 36611971 4.44 0.00 0.00 0.00 7 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.76 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080210110 04/02/2013 130 137 7.0000 R 1 R8 49944082 15.54 0.00 0.00 0.00 11 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.76 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080220141 04/02/2013 641 647 6.0000 R 1 R8 29654032 13.32 0.00 0.00 0.00 15 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.56 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080230168 04/02/2013 768 773 5.0000 R 1 R8 40154976 11.10 0.00 0.00 0.00 3 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.36 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080240138 04/02/2013 1189 1208 19.0000 R 1 R8 40154932 52.68 0.00 0.00 0.00 7 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.10 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080250142 04/02/2013 544 552 8.0000 R 1 R8 39685271 17.76 0.00 0.00 0.00 11 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.96 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1080260149 04/02/2013 2355 2371 16.0000 R 1 R8 64876308 41.52 0.00 0.00 0.00 15 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 5.10 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 97.75 1080290164 04/02/2013 1050 1073 23.0000 R 1 R8 35446994 67.56 0.00 0.00 0.00 39 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 7.44 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300136 04/02/2013 428 433 5.0000 R 1 R8 36319285 11.10 0.00 0.00 0.00 40 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.36 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 22.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 51.09 1080310143 04/02/2013 647 659 12.0000 R 1 R8 36482776 26.64 0.00 0.00 0.00 43 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.76 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1080320146 04/02/2013 337 343 6.0000 R 1 R8 40709106 13.32 0.00 0.00 0.00 44 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.56 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080330120 04/02/2013 1064 1080 16.0000 R 1 R8 28842195 41.52 0.00 0.00 0.00 48 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 5.10 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1080340110 04/02/2013 137 138 1.0000 R 1 R8 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 04/02/2013 1091 1101 10.0000 R 1 R8 26071193 22.20 0.00 0.00 0.00 47 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.36 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1080360131 04/02/2013 1012 1028 16.0000 R 1 R8 40154931 41.52 0.00 0.00 0.00 51 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 5.10 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 43.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 104.83 1080370111 04/02/2013 2945 2949 4.0000 R 3 R8 59782457 8.88 0.00 0.00 0.00 55 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 4.04 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 48.87 1080380135 04/02/2013 653 658 5.0000 R 1 R7 63113045 11.10 0.00 0.00 0.00 56 PINETREE PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.36 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080390122 04/02/2013 687 693 6.0000 R 1 R8 36611981 13.32 0.00 0.00 0.00 16 EL PORTAL DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.56 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080400111 04/02/2013 394 399 5.0000 R 1 R7 36611947 11.10 0.00 0.00 0.00 63 YACHT CLUB PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.36 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 04/02/2013 212 226 14.0000 R 2 R9 72211326 34.08 0.00 0.00 0.00 66 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 4.43 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1080450116 04/02/2013 2415 2437 22.0000 R 1 R8 39685306 63.84 0.00 0.00 0.00 70 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.11 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1080460144 04/02/2013 435 440 5.0000 R 1 R8 36611969 11.10 0.00 0.00 0.00 74 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.36 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.93 1080470110 04/02/2013 1617 1636 19.0000 R 1 R8 27659528 52.68 0.00 0.00 0.00 78 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.10 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080480117 04/02/2013 362 364 2.0000 R 1 R8 38324017 4.44 0.00 0.00 0.00 86 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.76 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080530135 04/02/2013 1098 1113 15.0000 R 1 R8 40712210 37.80 0.00 0.00 0.00 90 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.76 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1080540156 04/02/2013 625 631 6.0000 R 1 R8 36482781 13.32 0.00 0.00 0.00 94 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081081088 04/02/2013 277 303 26.0000 R 2 R7 72211343 80.06 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.57 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 103.67 1081260170 04/02/2013 242 245 3.0000 R 1 R7 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.96 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081270145 04/02/2013 2824 2836 12.0000 R 2 R8 64292847 26.64 0.00 0.00 0.00 281 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 3.76 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1081280124 04/02/2013 785 793 8.0000 R 1 R7 26071172 17.76 0.00 0.00 0.00 277 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.96 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 04/02/2013 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/04/2013 1.07 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 13.97 0.00 0.00 15.04 1081290119 04/02/2013 330 332 2.0000 R 1 R7 49944043 4.44 0.00 0.00 0.00 273 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.76 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.07 1081300149 04/02/2013 1696 1715 19.0000 R 2 R7 66409807 52.68 0.00 0.00 0.00 278 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.10 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1081310122 04/02/2013 765 770 5.0000 R 1 R6 38324025 11.10 0.00 0.00 0.00 274 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.36 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081320126 04/02/2013 2524 2562 38.0000 R 3 R7 58308588 96.36 0.00 0.00 0.00 270 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 11.91 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 144.22 1081330133 04/02/2013 245 246 1.0000 R 1 R7 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.56 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081340123 04/02/2013 594 601 7.0000 R 1 R7 52910453 15.54 0.00 0.00 0.00 265 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.76 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081350140 04/02/2013 556 561 5.0000 R 1 R7 36319265 11.10 0.00 0.00 0.00 261 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.36 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081360127 04/02/2013 743 747 4.0000 R 2 R7 66409796 8.88 0.00 0.00 0.00 266 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.16 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081370203 04/02/2013 455 457 2.0000 R 2 R7 66409798 4.44 0.00 0.00 0.00 262 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.76 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081380131 04/02/2013 1727 1734 7.0000 R 3 R7 54758304 15.54 0.00 0.00 0.00 258 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.64 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 56.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380257 04/02/2013 2088 2113 25.0000 R 1 R7 40154919 75.00 0.00 0.00 0.00 257 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.11 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1081390128 04/02/2013 926 935 9.0000 R 1 R7 39685260 19.98 0.00 0.00 0.00 253 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.16 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 37.85 1081400155 04/02/2013 2628 2652 24.0000 R 1 R7 49944023 71.28 0.00 0.00 0.00 254 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.78 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 1081410158 04/02/2013 662 668 6.0000 R 1 R7 46160928 13.32 0.00 0.00 0.00 250 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.56 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 2.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081420125 04/02/2013 291 295 4.0000 R 2 R7 66409803 8.88 0.00 0.00 0.00 249 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.16 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081430132 04/02/2013 929 938 9.0000 R 1 R7 37775386 19.98 0.00 0.00 0.00 245 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.16 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -36.82 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 1.36 1081440129 04/02/2013 294 299 5.0000 R 1 R7 64876324 11.10 0.00 0.00 0.00 246 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.36 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081450133 04/02/2013 2031 2060 29.0000 R 1 R7 37400260 95.24 0.00 0.00 0.00 242 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.93 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 120.21 1081460123 04/02/2013 482 485 3.0000 R 1 R7 28238185 6.66 0.00 0.00 0.00 238 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 1.96 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081470123 04/02/2013 123 125 2.0000 R 1 R7 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.76 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081480127 04/02/2013 516 530 14.0000 R 2 R8 66409920 34.08 0.00 0.00 0.00 237 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.43 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 04/02/2013 174 174 0.0000 R 1 R7 39501559 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.36 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081500130 04/02/2013 613 618 5.0000 R 2 R7 61078440 11.10 0.00 0.00 0.00 226 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.36 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -10.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 17.92 1081500249 04/02/2013 959 977 18.0000 R 2 R7 47666000 48.96 0.00 0.00 0.00 222 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.77 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.08 1081510110 04/02/2013 181 184 3.0000 R 1 R7 51540945 6.66 0.00 0.00 0.00 229 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.96 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081520117 04/02/2013 859 867 8.0000 R 1 R7 66409025 17.76 0.00 0.00 0.00 225 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.96 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.29 1081530121 04/02/2013 388 392 4.0000 R 1 R7 40712341 8.88 0.00 0.00 0.00 221 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.16 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081540135 04/02/2013 696 704 8.0000 R 1 R7 38324018 17.76 0.00 0.00 0.00 218 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.96 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081550145 04/02/2013 277 281 4.0000 R 1 R7 33852792 8.88 0.00 0.00 0.00 217 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.16 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -76.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -50.26 1081560132 04/02/2013 561 573 12.0000 R 1 R8 66409524 26.64 0.00 0.00 0.00 215 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 3.76 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1081570180 04/02/2013 3720 3745 25.0000 R 1 R7 40714335 75.00 0.00 0.00 0.00 214 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 8.11 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 69.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 167.94 1081580139 04/02/2013 875 883 8.0000 R 1 R8 39501552 17.76 0.00 0.00 0.00 209 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.96 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.85 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 04/02/2013 1191 1230 39.0000 R 1 R7 40714312 145.84 0.00 0.00 0.00 210 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 14.49 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 95.30 1081600139 04/02/2013 558 562 4.0000 R 2 R7 66409810 8.88 0.00 0.00 0.00 1 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.16 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081610136 04/02/2013 383 390 7.0000 R 1 R8 66409559 15.54 0.00 0.00 0.00 3 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.76 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081620123 04/02/2013 627 640 13.0000 R 1 R8 66409574 30.36 0.00 0.00 0.00 7 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.09 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1081630170 04/02/2013 2847 2889 42.0000 R 3 R8 42480468 111.24 0.00 0.00 0.00 11 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 13.25 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 149.64 JUPITER FL 33469 RE 08 34.88 0.00 0.00 310.08 1081640180 04/02/2013 519 525 6.0000 R 3 R8 51538348 13.32 0.00 0.00 0.00 15 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 4.44 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 40.19 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 93.90 1081640233 04/02/2013 390 394 4.0000 R 2 R9 66409823 8.88 0.00 0.00 0.00 19 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.16 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081640318 04/02/2013 1342 1345 3.0000 R 3 R8 2253661000 6.66 0.00 0.00 0.00 19 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 46.45 1081650151 04/02/2013 230 234 4.0000 R 1 R8 66409572 8.88 0.00 0.00 0.00 20 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.16 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081660121 04/02/2013 429 434 5.0000 R 2 R8 61078451 11.10 0.00 0.00 0.00 16 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.36 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081670128 04/02/2013 406 412 6.0000 R 1 R8 66409570 13.32 0.00 0.00 0.00 12 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.56 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680125 04/02/2013 2066 2069 3.0000 R 3 R8 45684782 6.66 0.00 0.00 0.00 8 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 3.84 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 46.45 1081690149 04/02/2013 2246 2257 11.0000 R 2 R6 49338607 24.42 0.00 0.00 0.00 4 BUNKER PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.56 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1081700121 04/02/2013 422 427 5.0000 R 1 R8 66409569 11.10 0.00 0.00 0.00 200 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.36 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 -23.07 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 5.43 1081710156 04/02/2013 1497 1512 15.0000 R 1 R7 46160976 37.80 0.00 0.00 0.00 205 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 4.76 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 -51.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 6.05 1081720115 04/02/2013 184 187 3.0000 R 2 R7 49338568 6.66 0.00 0.00 0.00 201 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.96 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081730153 04/02/2013 679 689 10.0000 R 1 R7 39501567 22.20 0.00 0.00 0.00 197 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.36 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081740149 04/02/2013 904 916 12.0000 R 2 R7 59578085 26.64 0.00 0.00 0.00 198 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.76 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 42.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 88.40 1081750203 04/02/2013 808 815 7.0000 R 1 R8 66409560 15.54 0.00 0.00 0.00 194 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.76 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -20.65 1081760154 04/02/2013 183 186 3.0000 R 2 R7 51670771 6.66 0.00 0.00 0.00 188 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.96 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081770127 04/02/2013 845 852 7.0000 R 2 R7 37609615 15.54 0.00 0.00 0.00 193 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.76 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.18 1081780155 04/02/2013 1759 1800 41.0000 R 3 R7 58308582 107.52 0.00 0.00 0.00 189 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 12.92 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 156.39 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 04/02/2013 1965 1988 23.0000 R 1 R7 49944040 67.56 0.00 0.00 0.00 184 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 7.44 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1081800127 04/02/2013 718 725 7.0000 R 1 R7 66409804 15.54 0.00 0.00 0.00 180 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.76 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081810161 04/02/2013 390 397 7.0000 R 1 R7 35447001 15.54 0.00 0.00 0.00 176 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 2.76 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.97 0.00 0.00 33.34 1081820121 04/02/2013 1616 1618 2.0000 R 2 R7 66409813 4.44 0.00 0.00 0.00 170 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 1.76 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081830121 04/02/2013 200 206 6.0000 R 1 R7 49944055 13.32 0.00 0.00 0.00 175 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.56 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081840118 04/02/2013 128 128 0.0000 R 1 R7 38324060 0.00 0.00 0.00 0.00 171 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.36 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081850132 04/02/2013 1410 1422 12.0000 R 1 R7 47016551 26.64 0.00 0.00 0.00 160 GOLFVIEW DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.76 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1081860156 04/02/2013 468 475 7.0000 R 2 R7 51670763 15.54 0.00 0.00 0.00 161 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.76 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.10 1081870159 04/02/2013 441 443 2.0000 R 1 R7 37400270 4.44 0.00 0.00 0.00 151 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.76 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 21.24 1081880116 04/02/2013 218 224 6.0000 R 2 R7 66409797 13.32 0.00 0.00 0.00 150 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.56 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081890130 04/02/2013 2260 2292 32.0000 R 2 R7 48718790 110.42 0.00 0.00 0.00 140 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 11.30 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 137.06 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 04/02/2013 577 585 8.0000 R 1 R7 37400315 17.76 0.00 0.00 0.00 130 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.96 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.41 1081910116 04/02/2013 1664 1683 19.0000 R 1 R7 46160978 52.68 0.00 0.00 0.00 131 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.10 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1081920137 04/02/2013 684 691 7.0000 R 1 R7 39501566 15.54 0.00 0.00 0.00 121 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.76 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.54 1081930110 04/02/2013 652 657 5.0000 R 1 R7 37775346 11.10 0.00 0.00 0.00 141 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.36 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081930229 04/02/2013 572 579 7.0000 R 1 R7 39501568 15.54 0.00 0.00 0.00 116 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 2.76 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 30.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.17 1081940134 04/02/2013 1084 1089 5.0000 R 1 R7 42480462 11.10 0.00 0.00 0.00 111 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.36 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081950124 04/02/2013 752 757 5.0000 R 1 R7 38324026 11.10 0.00 0.00 0.00 106 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.36 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081960128 04/02/2013 4009 4079 70.0000 R 1 R7 53237108 345.90 0.00 0.00 0.00 102 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 32.49 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 393.43 1081970125 04/02/2013 382 388 6.0000 R 1 R7 28842207 13.32 0.00 0.00 0.00 103 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.56 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081980156 04/02/2013 483 492 9.0000 R 1 R7 27659509 19.98 0.00 0.00 0.00 99 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.16 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.27 1081990149 04/02/2013 1326 1328 2.0000 R 1 R7 49944060 4.44 0.00 0.00 0.00 98 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 1.76 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.23 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 04/02/2013 284 293 9.0000 R 1 R7 38324038 19.98 0.00 0.00 0.00 95 GOLFVIEW DR 02/20/2013 1.07 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 3.16 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1082010125 04/02/2013 1006 1012 6.0000 R 2 R7 66409812 13.32 0.00 0.00 0.00 94 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.56 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082020135 04/02/2013 2616 2653 37.0000 R 1 R7 30511362 135.72 0.00 0.00 0.00 90 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 13.57 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 116.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 280.86 1082030132 04/02/2013 1637 1656 19.0000 R 1 R5 27659524 52.68 0.00 0.00 0.00 86 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 6.10 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1082040139 04/02/2013 1001 1003 2.0000 R 1 R7 40154935 4.44 0.00 0.00 0.00 82 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 1.76 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.75 1082050147 04/02/2013 511 518 7.0000 R 1 R7 36319292 15.54 0.00 0.00 0.00 87 GOLFVIEW DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.76 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1082060120 04/02/2013 660 666 6.0000 R 1 R7 28233219 13.32 0.00 0.00 0.00 83 GOLFVIEW DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.56 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 67.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.21 1082070147 04/02/2013 683 708 25.0000 R 2 R9 72211325 75.00 0.00 0.00 0.00 78 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.11 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1082080141 04/02/2013 1126 1135 9.0000 R 1 R8 66409522 19.98 0.00 0.00 0.00 74 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 3.16 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.97 0.00 0.00 38.18 1082090194 04/02/2013 288 291 3.0000 R 1 R8 66409491 6.66 0.00 0.00 0.00 79 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.96 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 32.73 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 56.39 1082100141 04/02/2013 1874 1916 42.0000 R 1 R8 58215071 163.90 0.00 0.00 0.00 73 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 16.11 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 195.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110144 04/02/2013 1848 1879 31.0000 R 1 R8 66409531 105.36 0.00 0.00 0.00 69 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART OWNER AND 0 10.84 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1082120131 04/02/2013 1541 1566 25.0000 R 2 R8 66409821 75.00 0.00 0.00 0.00 65 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 8.11 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1082130152 04/02/2013 1891 1903 12.0000 R 1 R8 66409563 26.64 0.00 0.00 0.00 66 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 3.76 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1082140135 04/02/2013 3413 3416 3.0000 R 2 R8 66409809 6.66 0.00 0.00 0.00 62 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.96 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082150115 04/02/2013 219 221 2.0000 R 1 R8 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.76 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 21.24 1082160159 04/02/2013 1886 1911 25.0000 R 3 R8 38409996 55.50 0.00 0.00 0.00 61 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.24 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 99.69 1082170129 04/02/2013 1120 1124 4.0000 R 1 R8 66409561 8.88 0.00 0.00 0.00 54 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.16 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.84 1082180140 04/02/2013 2664 2689 25.0000 R 1 R8 66409566 75.00 0.00 0.00 0.00 57 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 8.11 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1082190157 04/02/2013 1941 1975 34.0000 R 1 R8 66409520 120.54 0.00 0.00 0.00 53 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 12.21 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 147.79 1082200157 04/02/2013 1632 1652 20.0000 R 1 R8 66409494 56.40 0.00 0.00 0.00 50 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.44 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1082210136 04/02/2013 2042 2065 23.0000 R 1 R8 66409527 67.56 0.00 0.00 0.00 46 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 7.44 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 183.15 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082220113 04/02/2013 1134 1142 8.0000 R 1 R8 66409492 17.76 0.00 0.00 0.00 49 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.96 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1082230110 04/02/2013 1940 1956 16.0000 R 1 R8 66409526 41.52 0.00 0.00 0.00 45 GOLFVIEW DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 5.10 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1083000124 04/02/2013 1049 1059 10.0000 R 1 R8 28842179 22.20 0.00 0.00 0.00 12 EL PORTAL DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.36 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1083050129 04/02/2013 834 839 5.0000 R 1 R8 34607735 11.10 0.00 0.00 0.00 39 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.36 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083100113 04/02/2013 1198 1216 18.0000 R 3 R8 42085400 39.96 0.00 0.00 0.00 35 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.84 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 82.75 1083150138 04/02/2013 886 895 9.0000 R 1 R8 37400314 19.98 0.00 0.00 0.00 31 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.16 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083200149 04/02/2013 493 495 2.0000 R 1 R8 36482787 4.44 0.00 0.00 0.00 27 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.76 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.98 1083250124 04/02/2013 844 850 6.0000 R 1 R8 36611984 13.32 0.00 0.00 0.00 23 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.56 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1083300175 04/02/2013 597 601 4.0000 R 1 R8 35446977 8.88 0.00 0.00 0.00 19 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.16 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -5.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.66 1083350123 04/02/2013 523 531 8.0000 R 1 R8 36482777 17.76 0.00 0.00 0.00 22 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.96 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.52 1083400151 04/02/2013 715 739 24.0000 R 2 R9 59782166 71.28 0.00 0.00 0.00 19 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 7.78 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -45.38 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 48.72 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 04/02/2013 232 235 3.0000 R 1 R9 52910454 6.66 0.00 0.00 0.00 23 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.96 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1083458350 04/02/2013 72 85 13.0000 R 2 R8 74645087 28.86 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 03/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.96 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 47.86 1083500139 04/02/2013 456 461 5.0000 R 2 R9 26071191 11.10 0.00 0.00 0.00 27 RIVER DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.36 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083550114 04/02/2013 1980 2006 26.0000 R 3 R7 22468102 57.72 0.00 0.00 0.00 41 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 8.43 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -165.26 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -63.16 1083600118 04/02/2013 364 370 6.0000 R 1 R7 28236227 13.32 0.00 0.00 0.00 42 GOLFVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.56 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1083650123 04/02/2013 669 681 12.0000 R 2 R8 48951899 26.64 0.00 0.00 0.00 67 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.76 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -4.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 41.43 1083700127 04/02/2013 784 793 9.0000 R 1 R8 66409564 19.98 0.00 0.00 0.00 71 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.16 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083750162 04/02/2013 761 764 3.0000 R 1 R8 66409636 6.66 0.00 0.00 0.00 75 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.96 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1083800130 04/02/2013 2637 2681 44.0000 R 2 R8 66409814 176.90 0.00 0.00 0.00 79 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 17.28 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 209.22 1083850196 04/02/2013 706 715 9.0000 R 1 R8 66409523 19.98 0.00 0.00 0.00 83 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.16 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.38 1083900125 04/02/2013 921 939 18.0000 R 1 R8 66409490 48.96 0.00 0.00 0.00 87 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 5.77 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 04/02/2013 503 509 6.0000 R 3 R8 44564078 13.32 0.00 0.00 0.00 91 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.44 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 51.29 1084000127 04/02/2013 628 637 9.0000 R 1 R8 66409557 19.98 0.00 0.00 0.00 95 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.16 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1084050214 04/02/2013 868 876 8.0000 R 1 R8 66409558 17.76 0.00 0.00 0.00 99 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.96 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1084100173 04/02/2013 297 305 8.0000 R 1 R8 66409525 17.76 0.00 0.00 0.00 103 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 2.96 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1084150151 04/02/2013 502 509 7.0000 R 1 R8 26344399 15.54 0.00 0.00 0.00 107 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 2.76 0.00 0.00 0.00 4050 SOUTH US HWY# 1 STE#320 0000000310 0.00 0.00 0.00 45.86 JUPITER FL 33477 RE 08 13.97 0.00 0.00 79.20 1084200115 04/02/2013 73 75 2.0000 R 1 R8 36319248 4.44 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.76 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 21.24 1084250110 04/02/2013 159 159 0.0000 R 2 R8 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.36 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 13.97 0.00 0.00 16.40 1084300151 04/02/2013 940 950 10.0000 R 1 R8 28233230 22.20 0.00 0.00 0.00 115 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.36 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -224.07 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -183.47 1084350119 04/02/2013 168 171 3.0000 R 1 R8 49944075 6.66 0.00 0.00 0.00 119 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.96 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084400113 04/02/2013 196 199 3.0000 R 3 R8 2253659100 6.66 0.00 0.00 0.00 123 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.84 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 46.45 1084450125 04/02/2013 3232 3270 38.0000 R 2 R8 58549559 140.78 0.00 0.00 0.00 127 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 14.03 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 169.85 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500132 04/02/2013 1339 1341 2.0000 R 1 R8 23842186 4.44 0.00 0.00 0.00 131 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 1.76 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 165.80 AURORA OH 44202 RE 08 13.97 0.00 0.00 187.04 1084550124 04/02/2013 394 397 3.0000 R 1 R8 2460692100 6.66 0.00 0.00 0.00 135 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.96 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -67.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -43.51 1084600165 04/02/2013 1076 1079 3.0000 R 1 R8 61990881 6.66 0.00 0.00 0.00 139 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.96 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084650154 04/02/2013 372 380 8.0000 R 2 R8 66409802 17.76 0.00 0.00 0.00 143 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.96 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -38.77 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -3.01 1084700127 04/02/2013 1017 1019 2.0000 R 1 R7 64289163 4.44 0.00 0.00 0.00 147 FAIRVIEW WEST 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.76 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 50.00 1084750115 04/02/2013 150 152 2.0000 R 1 R8 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084800126 04/02/2013 423 425 2.0000 R 1 R8 53237150 4.44 0.00 0.00 0.00 134 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.76 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 21.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.89 1084850134 04/02/2013 374 378 4.0000 R 1 R8 37400285 8.88 0.00 0.00 0.00 130 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.16 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084900125 04/02/2013 383 388 5.0000 R 1 R8 40154937 11.10 0.00 0.00 0.00 126 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.36 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1084950133 04/02/2013 371 376 5.0000 R 1 R8 39685302 11.10 0.00 0.00 0.00 122 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.36 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085000140 04/02/2013 1588 1591 3.0000 R 1 R8 39685273 6.66 0.00 0.00 0.00 116 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 1.96 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 11.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 34.88 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 04/02/2013 461 463 2.0000 R 1 R8 1679156600 4.44 0.00 0.00 0.00 108 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.76 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1085100136 04/02/2013 237 242 5.0000 R 1 R8 66409568 11.10 0.00 0.00 0.00 104 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.36 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.82 1085150121 04/02/2013 379 384 5.0000 R 1 R8 66409493 11.10 0.00 0.00 0.00 100 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.36 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085200138 04/02/2013 1635 1660 25.0000 R 1 R8 66409562 75.00 0.00 0.00 0.00 96 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.11 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 141.56 1085250140 04/02/2013 256 262 6.0000 R 1 R8 66409556 13.32 0.00 0.00 0.00 92 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.56 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085300141 04/02/2013 366 372 6.0000 R 1 R8 66409521 13.32 0.00 0.00 0.00 88 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.56 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085350139 04/02/2013 958 971 13.0000 R 1 R8 66409528 30.36 0.00 0.00 0.00 84 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 4.09 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -161.72 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -112.23 1085400123 04/02/2013 748 757 9.0000 R 1 R8 66409567 19.98 0.00 0.00 0.00 80 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 3.16 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1085450111 04/02/2013 1653 1677 24.0000 R 3 R8 40041144 53.28 0.00 0.00 0.00 76 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.04 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 97.27 1085500125 04/02/2013 1042 1057 15.0000 R 2 R8 66409793 37.80 0.00 0.00 0.00 72 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.76 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.18 1085550137 04/02/2013 456 463 7.0000 R 2 R1 48718488 15.54 0.00 0.00 0.00 68 FAIRVIEW WEST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.76 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 04/02/2013 229 233 4.0000 R 1 R8 33409495 8.88 0.00 0.00 0.00 15 EL PORTAL DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.16 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085650119 04/02/2013 302 307 5.0000 R 3 R8 42425982 11.10 0.00 0.00 0.00 17 EL PORTAL DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.24 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 54.20 FARMINGTON HILLS MI 48235 RE 08 34.88 0.00 0.00 105.49 1085700123 04/02/2013 373 376 3.0000 R 1 R9 40154930 6.66 0.00 0.00 0.00 69 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.96 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085750118 04/02/2013 456 465 9.0000 R 1 R8 26071221 19.98 0.00 0.00 0.00 73 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 3.16 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1085800153 04/02/2013 353 360 7.0000 R 1 R8 2460704700 15.54 0.00 0.00 0.00 77 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.76 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1085850167 04/02/2013 262 264 2.0000 R 2 R8 66409790 4.44 0.00 0.00 0.00 81 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.76 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 297.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 318.82 1085900131 04/02/2013 534 536 2.0000 R 2 R8 65762545 4.44 0.00 0.00 0.00 85 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.76 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 -80.07 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 -58.83 1085950116 04/02/2013 581 590 9.0000 R 1 R8 46160925 19.98 0.00 0.00 0.00 89 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.16 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1086000137 04/02/2013 954 963 9.0000 R 1 R8 36611977 19.98 0.00 0.00 0.00 97 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.16 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1086050118 04/02/2013 225 227 2.0000 R 1 R8 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.76 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086100129 04/02/2013 558 565 7.0000 R 1 R8 27193547 15.54 0.00 0.00 0.00 105 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.76 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 04/02/2013 363 368 5.0000 R 1 R8 40709116 11.10 0.00 0.00 0.00 109 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.36 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1086200171 04/02/2013 470 474 4.0000 R 1 R8 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.16 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -1.83 1086250123 04/02/2013 507 510 3.0000 R 1 R8 31229674 6.66 0.00 0.00 0.00 117 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.96 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086300110 04/02/2013 194 196 2.0000 R 2 R8 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.76 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086350159 04/02/2013 445 450 5.0000 R 1 R7 36611949 11.10 0.00 0.00 0.00 125 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.36 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1086400126 04/02/2013 948 960 12.0000 R 1 R8 27016560 26.64 0.00 0.00 0.00 129 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.76 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1086450114 04/02/2013 593 600 7.0000 R 1 R8 46160926 15.54 0.00 0.00 0.00 133 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.76 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086500118 04/02/2013 2268 2320 52.0000 R 1 R8 36319300 228.90 0.00 0.00 0.00 152 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 21.96 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 265.90 1086550113 04/02/2013 1691 1714 23.0000 R 2 R8 66409909 67.56 0.00 0.00 0.00 148 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.44 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1086600117 04/02/2013 1485 1511 26.0000 R 1 R8 35989167 80.06 0.00 0.00 0.00 144 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 8.57 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.67 1086650122 04/02/2013 1716 1734 18.0000 R 1 R8 38324052 48.96 0.00 0.00 0.00 140 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.77 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086700133 04/02/2013 2357 2372 15.0000 R 1 R8 51540958 37.80 0.00 0.00 0.00 136 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.76 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 93.69 1086750145 04/02/2013 696 702 6.0000 R 2 R8 66409806 13.32 0.00 0.00 0.00 132 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.56 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -38.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -7.91 1086800163 04/02/2013 453 459 6.0000 R 1 R8 34607726 13.32 0.00 0.00 0.00 128 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.56 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -33.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -2.68 1086850127 04/02/2013 1335 1351 16.0000 R 1 R8 30511356 41.52 0.00 0.00 0.00 124 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.10 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 111.60 1086900131 04/02/2013 1828 1857 29.0000 R 1 R8 39685272 95.24 0.00 0.00 0.00 120 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.93 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 120.21 1086950136 04/02/2013 1474 1492 18.0000 R 2 R8 49338570 48.96 0.00 0.00 0.00 114 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.77 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1087000156 04/02/2013 275 278 3.0000 R 1 R9 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.96 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087050151 04/02/2013 562 572 10.0000 R 1 R8 31229678 22.20 0.00 0.00 0.00 106 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.36 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1087100125 04/02/2013 2118 2140 22.0000 R 1 R8 37848715 63.84 0.00 0.00 0.00 5 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.11 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1087150110 04/02/2013 273 276 3.0000 R 1 R8 38324030 6.66 0.00 0.00 0.00 9 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.96 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087200148 04/02/2013 1771 1800 29.0000 R 1 R8 27193564 95.24 0.00 0.00 0.00 15 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.93 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 120.21 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 04/02/2013 1887 1904 17.0000 R 1 R8 53237148 45.24 0.00 0.00 0.00 17 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.43 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1087300133 04/02/2013 1362 1377 15.0000 R 2 R8 48180923 37.80 0.00 0.00 0.00 21 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 4.76 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1087350125 04/02/2013 2380 2414 34.0000 R 2 R8 48180967 120.54 0.00 0.00 0.00 110 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 12.21 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 147.79 1087400112 04/02/2013 704 711 7.0000 R 1 R8 39885239 15.54 0.00 0.00 0.00 108 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.76 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.97 0.00 0.00 33.34 1087450124 04/02/2013 165 170 5.0000 R 2 R9 72211328 11.10 0.00 0.00 0.00 104 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.36 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087500171 F 04/02/2013 409 412 3.0000 R 1 R8 23481448 6.66 0.00 0.00 0.00 100 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BAKER OWNER 3 1.96 0.00 0.00 0.00 4246 MILLSIDE WALK 0000000645 0.00 0.00 0.00 -95.08 SMYRNA GA 30080 RE 08 13.97 0.00 0.00 -71.42 1087550126 04/02/2013 534 538 4.0000 R 1 R8 25989184 8.88 0.00 0.00 0.00 96 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.16 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087600110 04/02/2013 581 590 9.0000 R 1 R8 51540973 19.98 0.00 0.00 0.00 92 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.16 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1087650115 04/02/2013 214 216 2.0000 R 1 R8 37848731 4.44 0.00 0.00 0.00 88 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.76 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -229.02 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -207.78 1087700119 04/02/2013 351 354 3.0000 R 1 R8 40154916 6.66 0.00 0.00 0.00 84 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 1.96 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087750174 04/02/2013 1618 1638 20.0000 R 1 R8 36319270 56.40 0.00 0.00 0.00 80 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 6.44 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 04/02/2013 823 825 2.0000 R 1 R8 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.76 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -11.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 9.97 1087850123 04/02/2013 679 683 4.0000 R 2 R8 48180929 8.88 0.00 0.00 0.00 72 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.16 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087900137 04/02/2013 1756 1781 25.0000 R 1 R8 53237109 75.00 0.00 0.00 0.00 68 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.11 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1087950139 04/02/2013 593 597 4.0000 R 1 R8 39501545 8.88 0.00 0.00 0.00 67 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.16 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 26.08 1088000139 04/02/2013 539 540 1.0000 R 1 R8 36319291 2.22 0.00 0.00 0.00 75 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 1.56 0.00 0.00 0.00 4174 STADIUM DRIVE 0000000695 0.00 0.00 0.00 26.32 JUPITER FL 33458 RE 08 13.97 0.00 0.00 45.14 1088050114 04/02/2013 468 475 7.0000 R 1 R8 26071196 15.54 0.00 0.00 0.00 79 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.76 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1088100142 04/02/2013 1840 1864 24.0000 R 2 R8 66409791 71.28 0.00 0.00 0.00 83 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.78 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 1088150133 04/02/2013 905 915 10.0000 R 1 R8 39685237 22.20 0.00 0.00 0.00 87 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.36 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1088200117 04/02/2013 772 779 7.0000 R 3 R8 53991733 15.54 0.00 0.00 0.00 91 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.64 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 56.13 1088250112 04/02/2013 455 461 6.0000 R 1 R8 38324039 13.32 0.00 0.00 0.00 95 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.56 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1088300136 04/02/2013 235 239 4.0000 R 1 R8 51540990 8.88 0.00 0.00 0.00 99 YACHT CLUB PL 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.16 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 44.81 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088350128 04/02/2013 314 318 4.0000 R 1 R8 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.16 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088400115 04/02/2013 214 216 2.0000 R 1 R8 49944039 4.44 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.76 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1088450137 04/02/2013 494 501 7.0000 R 2 R8 66409904 15.54 0.00 0.00 0.00 8 PALMETTO WAY 03/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.76 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1088500124 04/02/2013 634 644 10.0000 R 1 R8 28842201 22.20 0.00 0.00 0.00 98 FAIRVIEW EAST 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.36 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.21 1090060131 04/03/2013 998 1006 8.0000 R 1 R8 43519688 17.76 0.00 0.00 0.00 3 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.20 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1090070210 04/03/2013 1309 1311 2.0000 R 1 R8 44626313 4.44 0.00 0.00 0.00 1 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 4.87 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 241.90 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 266.25 1090100131 04/03/2013 2059 2064 5.0000 R 1 R8 43502926 11.10 0.00 0.00 0.00 5 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.54 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1090150140 04/03/2013 369 370 1.0000 R 1 R8 46905533 2.22 0.00 0.00 0.00 7 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.32 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.30 1090200110 04/03/2013 318 320 2.0000 R 1 R8 48956706 4.44 0.00 0.00 0.00 9 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 4.87 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090220158 04/03/2013 423 427 4.0000 R 1 R8 48718302 8.88 0.00 0.00 0.00 11 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.98 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.69 1090300129 04/03/2013 761 776 15.0000 R 1 R8 54687587 37.80 0.00 0.00 0.00 10 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 13.21 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300218 04/03/2013 312 314 2.0000 R 1 R8 43519662 4.44 0.00 0.00 0.00 13 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 4.87 0.00 0.00 0.00 13 S.E. 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WESTON 0 5.98 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -199.07 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -169.17 1090600126 04/03/2013 861 868 7.0000 R 1 R8 54237379 15.54 0.00 0.00 0.00 20 TURTLE CREEK DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 7.65 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 13.97 0.00 0.00 38.23 1090650111 04/03/2013 357 361 4.0000 R 1 R8 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090700122 04/03/2013 415 418 3.0000 R 1 R8 44626302 6.66 0.00 0.00 0.00 23 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.43 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090750141 04/03/2013 658 673 15.0000 R 1 R8 33852766 37.80 0.00 0.00 0.00 22 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 13.21 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 107.38 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 04/03/2013 651 654 3.0000 R 1 R8 44829147 6.66 0.00 0.00 0.00 24 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.43 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090850129 04/03/2013 383 387 4.0000 R 1 R8 48956705 8.88 0.00 0.00 0.00 25 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.98 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 -40.29 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -10.39 1090900113 04/03/2013 858 873 15.0000 R 1 R8 43502961 37.80 0.00 0.00 0.00 27 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 13.21 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 66.05 1090950118 04/03/2013 284 287 3.0000 R 1 R8 54718597 6.66 0.00 0.00 0.00 26 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.43 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1091000125 04/03/2013 532 533 1.0000 R 1 R8 43502951 2.22 0.00 0.00 0.00 28 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 4.32 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 21.58 1091050150 04/03/2013 211 211 0.0000 R 1 R8 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.76 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 -0.15 JUPITER FL 33477 RE 09 13.97 0.00 0.00 18.65 1091100195 04/03/2013 502 508 6.0000 R 1 R8 46683912 13.32 0.00 0.00 0.00 31 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 7.09 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 30.17 1091150146 04/03/2013 696 710 14.0000 R 1 R8 26071209 34.08 0.00 0.00 0.00 30 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 12.28 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 61.40 1091200123 04/03/2013 717 728 11.0000 R 1 R8 27659564 24.42 0.00 0.00 0.00 32 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BERNARD KRIES 0 9.87 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1091250125 04/03/2013 587 664 77.0000 R 1 R8 38324048 391.40 0.00 0.00 0.00 34 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 101.61 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 508.05 1091300139 04/03/2013 386 388 2.0000 R 1 R8 28055305 4.44 0.00 0.00 0.00 36 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.87 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 04/03/2013 2107 2110 3.0000 R 3 R8 40476666 6.66 0.00 0.00 0.00 38 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 10.66 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -58.06 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 -4.79 1091400138 04/03/2013 959 970 11.0000 R 1 R8 28055297 24.42 0.00 0.00 0.00 40 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 9.87 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1091450126 04/03/2013 939 944 5.0000 R 1 R8 46160982 11.10 0.00 0.00 0.00 42 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091500120 04/03/2013 77 79 2.0000 R 2 R7 74645041 4.44 0.00 0.00 0.00 44 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 4.87 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -365.89 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -341.54 1091515155 04/03/2013 57 89 32.0000 R 2 R7 74713384 110.42 0.00 0.00 0.00 15 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 31.37 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 0.00 0.00 0.00 -0.99 DELRAY BEACH FL 33445 RE 09 13.97 0.00 0.00 155.84 1091550115 04/03/2013 608 613 5.0000 R 1 R8 27659579 11.10 0.00 0.00 0.00 46 TORTOISE LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.54 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091650134 04/03/2013 849 850 1.0000 R 1 R8 40709076 2.22 0.00 0.00 0.00 52 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 4.32 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 -29.33 JUPITER FL 33468 RE 09 13.97 0.00 0.00 -7.75 1091700125 04/03/2013 494 500 6.0000 R 1 R8 34296966 13.32 0.00 0.00 0.00 53 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.09 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1091800165 04/03/2013 330 335 5.0000 R 1 R8 40714319 11.10 0.00 0.00 0.00 57 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.54 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 63.06 1091900133 04/03/2013 245 248 3.0000 R 1 R8 2560545400 6.66 0.00 0.00 0.00 56 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 5.43 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -5.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.91 1091950121 04/03/2013 102 107 5.0000 R 1 R8 43502902 11.10 0.00 0.00 0.00 58 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.54 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 04/03/2013 1214 1216 2.0000 R 1 R8 48718345 4.44 0.00 0.00 0.00 60 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 4.87 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1092010144 04/03/2013 576 582 6.0000 R 1 R7 46905518 13.32 0.00 0.00 0.00 61 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 7.09 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092050120 04/03/2013 652 655 3.0000 R 1 R8 48956701 6.66 0.00 0.00 0.00 62 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 5.43 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092100124 04/03/2013 400 406 6.0000 R 1 R8 44044617 13.32 0.00 0.00 0.00 64 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -67.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -31.87 1092150136 04/03/2013 212 218 6.0000 R 1 R8 46683954 13.32 0.00 0.00 0.00 66 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 7.09 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092200140 04/03/2013 177 179 2.0000 R 1 R8 42751388 4.44 0.00 0.00 0.00 68 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.87 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.97 0.00 0.00 24.35 1092250143 01/10/2013 940 947 0.0000 R 1 R5 36319276 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 EVA MAUDER 4 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 1092250153 04/03/2013 962 968 6.0000 R 1 R8 36319276 13.32 0.00 0.00 0.00 70 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 7.09 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092300135 04/03/2013 563 571 8.0000 R 1 R8 28055306 17.76 0.00 0.00 0.00 74 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.20 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1092350120 04/03/2013 370 378 8.0000 R 1 R8 28842183 17.76 0.00 0.00 0.00 76 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 8.20 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -7.84 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 33.16 1092400121 04/03/2013 382 387 5.0000 R 1 R8 45789694 11.10 0.00 0.00 0.00 78 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 6.54 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 58.72 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 91.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450126 F 03/21/2013 478 481 3.0000 R 1 R8 42751425 6.66 0.00 0.00 0.00 80 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. FOLEY 3 5.43 0.00 0.00 0.00 4 A TURTLE CREEK DRIVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092500123 04/03/2013 372 375 3.0000 R 1 R8 48718375 6.66 0.00 0.00 0.00 82 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.43 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092550138 04/03/2013 964 964 0.0000 R 1 R8 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.76 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.75 1092600112 04/03/2013 277 277 0.0000 R 1 R8 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 3.76 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1092650151 04/03/2013 837 840 3.0000 R 1 R8 46905525 6.66 0.00 0.00 0.00 88 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 5.43 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 62.86 1092700111 04/03/2013 355 359 4.0000 R 1 R8 44626294 8.88 0.00 0.00 0.00 59 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.98 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092750123 04/03/2013 300 310 10.0000 R 1 R8 59779952 22.20 0.00 0.00 0.00 90 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 9.31 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -91.36 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -44.81 1092800127 04/03/2013 62 68 6.0000 R 2 R9 11780525 13.32 0.00 0.00 0.00 92 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.09 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092810136 04/03/2013 487 490 3.0000 R 1 R8 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.43 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092850135 04/03/2013 2262 2277 15.0000 R 1 R8 61077003 37.80 0.00 0.00 0.00 96 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 13.21 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 66.05 1092900129 04/03/2013 341 348 7.0000 R 1 R8 45114063 15.54 0.00 0.00 0.00 98 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 7.65 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092950131 04/03/2013 486 497 11.0000 R 1 R9 46905516 24.42 0.00 0.00 0.00 100 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.87 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 45.41 1093000138 04/03/2013 201 203 2.0000 R 1 R8 47751870 4.44 0.00 0.00 0.00 102 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.87 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 24.35 1093050133 04/03/2013 413 415 2.0000 R 1 R8 41425522 4.44 0.00 0.00 0.00 104 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.87 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -61.59 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -37.24 1093100137 04/03/2013 375 375 0.0000 R 1 R8 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 03/13/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.76 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 13.97 0.00 0.00 18.80 1093150156 04/03/2013 799 808 9.0000 R 1 R8 47751856 19.98 0.00 0.00 0.00 107 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.76 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 85.11 1093200119 04/03/2013 699 703 4.0000 R 1 R8 46683911 8.88 0.00 0.00 0.00 109 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.98 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093250114 04/03/2013 944 953 9.0000 R 1 R8 54687594 19.98 0.00 0.00 0.00 108 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.76 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1093300125 04/03/2013 355 360 5.0000 R 1 R8 59780000 11.10 0.00 0.00 0.00 110 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.54 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -6.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.11 1093350113 04/03/2013 305 307 2.0000 R 1 R8 37848728 4.44 0.00 0.00 0.00 111 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.87 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093400137 04/03/2013 1 4 3.0000 R 2 R8 75169429 6.66 0.00 0.00 0.00 113 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.43 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093450156 04/03/2013 3054 3057 3.0000 R 1 R8 39685232 6.66 0.00 0.00 0.00 112 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.43 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.91 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093500143 04/03/2013 465 469 4.0000 R 1 R8 40714334 8.88 0.00 0.00 0.00 114 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.98 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093550152 04/03/2013 643 645 2.0000 R 2 R8 52910452 4.44 0.00 0.00 0.00 11 LOGGERHEAD LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.87 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 54.49 1093600115 04/03/2013 182 183 1.0000 R 1 R8 43035715 2.22 0.00 0.00 0.00 5 LOGGERHEAD LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.32 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 21.58 1093650120 04/03/2013 930 933 3.0000 R 1 R8 61076992 6.66 0.00 0.00 0.00 7 LOGGERHEAD LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.43 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.87 1093700114 04/03/2013 765 776 11.0000 R 1 R8 58308191 24.42 0.00 0.00 0.00 3 LOGGERHEAD LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.87 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.24 1093710145 04/03/2013 219 221 2.0000 R 1 R8 43502927 4.44 0.00 0.00 0.00 2 LOGGERHEAD LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 4.87 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093740139 04/03/2013 415 420 5.0000 R 1 R8 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 03/05/2013 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 6.54 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093750129 04/03/2013 124 130 6.0000 R 2 R9 72211373 13.32 0.00 0.00 0.00 115 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.09 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 33.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.67 1093800178 04/03/2013 13 18 5.0000 R 2 R8 74713389 11.10 0.00 0.00 0.00 116 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.54 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093850132 04/03/2013 394 397 3.0000 R 1 R8 43502943 6.66 0.00 0.00 0.00 118 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.43 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.97 0.00 0.00 27.13 1093900112 04/03/2013 371 377 6.0000 R 1 R8 46683963 13.32 0.00 0.00 0.00 120 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.09 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 04/03/2013 238 240 2.0000 R 1 R8 43035709 4.44 0.00 0.00 0.00 117 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.87 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.10 1093970121 04/03/2013 636 642 6.0000 R 1 R8 57834007 13.32 0.00 0.00 0.00 119 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.09 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -98.68 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -63.23 1094000124 04/03/2013 770 778 8.0000 R 1 R8 46905573 17.76 0.00 0.00 0.00 122 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.20 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1094050129 04/03/2013 1110 1117 7.0000 R 1 R8 56238812 15.54 0.00 0.00 0.00 126 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.65 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1094100123 04/03/2013 717 726 9.0000 R 1 R8 46683916 19.98 0.00 0.00 0.00 130 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 8.76 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.97 0.00 0.00 43.78 1094150135 04/03/2013 4351 4388 37.0000 R 2 R8 63113069 135.72 0.00 0.00 0.00 132 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 37.69 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.97 0.00 0.00 188.45 1094200112 04/03/2013 545 545 0.0000 R 1 R8 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.76 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 0.00 RYE NY 10580 RE 09 13.97 0.00 0.00 18.80 1094250158 04/03/2013 355 359 4.0000 R 1 R8 56238801 8.88 0.00 0.00 0.00 136 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.98 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -24.10 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 5.80 1094300128 04/03/2013 428 431 3.0000 R 1 R8 56238802 6.66 0.00 0.00 0.00 138 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.43 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094350116 04/03/2013 1191 1209 18.0000 R 1 R8 47089037 48.96 0.00 0.00 0.00 137 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 16.00 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 80.00 1094400127 04/03/2013 161 164 3.0000 R 1 R8 41901126 6.66 0.00 0.00 0.00 140 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.43 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450132 04/03/2013 430 442 12.0000 R 1 R8 46683945 26.64 0.00 0.00 0.00 142 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.42 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 52.10 1094500129 04/03/2013 68 72 4.0000 R 2 R7 72211363 8.88 0.00 0.00 0.00 139 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.98 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094550124 04/03/2013 230 234 4.0000 R 1 R8 48718368 8.88 0.00 0.00 0.00 144 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.98 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -30.05 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -0.15 1094600128 04/03/2013 457 462 5.0000 R 1 R8 45114067 11.10 0.00 0.00 0.00 141 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.54 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094650123 04/03/2013 761 763 2.0000 R 1 R8 47751853 4.44 0.00 0.00 0.00 143 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 4.87 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 65.68 1094700134 04/03/2013 107 112 5.0000 R 2 R9 72211375 11.10 0.00 0.00 0.00 146 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.54 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094750112 04/03/2013 458 463 5.0000 R 1 R8 46905575 11.10 0.00 0.00 0.00 145 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.54 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094800116 04/03/2013 881 886 5.0000 R 1 R8 47751874 11.10 0.00 0.00 0.00 147 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.54 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094850131 04/03/2013 132 134 2.0000 R 2 R9 72211434 4.44 0.00 0.00 0.00 148 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.87 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -32.80 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -8.45 1094850257 04/03/2013 479 484 5.0000 R 1 R8 57834005 11.10 0.00 0.00 0.00 149 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.54 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094900142 04/03/2013 210 216 6.0000 R 1 R8 41425476 13.32 0.00 0.00 0.00 150 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.09 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 04/03/2013 452 456 4.0000 R 1 R8 44044663 8.88 0.00 0.00 0.00 152 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.98 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095000117 04/03/2013 792 800 8.0000 R 1 R8 54237412 17.76 0.00 0.00 0.00 151 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.20 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1095050159 04/03/2013 478 484 6.0000 R 1 R8 41425524 13.32 0.00 0.00 0.00 154 TURTLE CREEK DR 03/11/2013 1.07 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1095100126 04/03/2013 330 338 8.0000 R 1 R8 54687582 17.76 0.00 0.00 0.00 156 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 8.20 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1095150173 04/03/2013 1316 1322 6.0000 R 1 R8 48956748 13.32 0.00 0.00 0.00 158 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.09 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 176.02 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 211.47 1095200146 04/03/2013 457 460 3.0000 R 1 R8 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.43 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095250137 04/03/2013 484 493 9.0000 R 1 R8 54687574 19.98 0.00 0.00 0.00 155 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 8.76 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1095300124 04/03/2013 382 389 7.0000 R 3 R8 2253660800 15.54 0.00 0.00 0.00 160 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 12.88 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -58.20 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 6.17 1095350119 04/03/2013 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 03/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.97 0.00 0.00 18.80 1095400154 04/03/2013 260 262 2.0000 R 1 R8 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.87 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095450142 04/03/2013 520 526 6.0000 R 1 R8 47751852 13.32 0.00 0.00 0.00 166 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.09 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -93.64 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -58.19 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 04/03/2013 346 349 3.0000 R 1 R8 44626318 6.66 0.00 0.00 0.00 168 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.43 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095550137 04/03/2013 419 422 3.0000 R 3 R8 51538335 6.66 0.00 0.00 0.00 170 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS (RENTER) 0 10.66 0.00 0.00 0.00 P.O. BOX 7359 0000000555 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 34.88 0.00 0.00 53.27 1095550520 04/03/2013 459 460 1.0000 R 1 R8 47089057 2.22 0.00 0.00 0.00 174 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 4.32 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1095650126 04/03/2013 235 238 3.0000 R 1 R8 58612718 6.66 0.00 0.00 0.00 176 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 AL SANTORO 0 5.43 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095650235 04/03/2013 214 217 3.0000 R 1 R8 48718327 6.66 0.00 0.00 0.00 178 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 5.43 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.14 1095660331 04/03/2013 241 244 3.0000 R 1 R8 45114095 6.66 0.00 0.00 0.00 180 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.43 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -29.72 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -2.59 1095700110 04/03/2013 1580 1698 118.0000 R 4 R8 0041282471 261.96 0.00 0.00 0.00 21,22,23,24,25 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 170.54 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 419.10 0.00 0.00 852.67 1095750135 04/03/2013 2808 2808 0.0000 R 1 R8 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.76 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1095800126 04/03/2013 709 712 3.0000 R 1 R8 47089042 6.66 0.00 0.00 0.00 184 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.43 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095850131 04/03/2013 679 684 5.0000 R 1 R8 48956712 11.10 0.00 0.00 0.00 186 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.54 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1095900135 04/03/2013 967 973 6.0000 R 1 R8 48718367 13.32 0.00 0.00 0.00 188 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.09 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -30.10 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 5.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 04/03/2013 45 52 7.0000 R 2 R9 11780524 15.54 0.00 0.00 0.00 190 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 7.65 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095950140 04/03/2013 633 635 2.0000 R 1 R8 48718314 4.44 0.00 0.00 0.00 192 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.87 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 -27.35 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 -3.00 1096000130 04/03/2013 399 403 4.0000 R 1 R8 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.98 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096050115 04/03/2013 97 203 106.0000 R 4 R9 74711070 235.32 0.00 0.00 0.00 1,2,3,4 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.92 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 09 335.28 0.00 0.00 714.59 1096100126 04/03/2013 294 296 2.0000 R 1 R8 2460669000 4.44 0.00 0.00 0.00 196 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.87 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -78.84 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -54.49 1096150124 04/03/2013 602 613 11.0000 R 1 R8 26071242 24.42 0.00 0.00 0.00 198 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.87 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.01 1096200187 04/03/2013 245 248 3.0000 R 1 R8 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.43 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -26.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 0.80 1096250113 04/03/2013 302 428 126.0000 R 4 R8 74711069 279.72 0.00 0.00 0.00 13,14,15,16,17,18 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 195.93 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 502.92 0.00 0.00 979.64 1096300117 04/03/2013 415 416 1.0000 R 1 R8 31229662 2.22 0.00 0.00 0.00 204 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.32 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1096350112 04/03/2013 8684 8789 105.0000 R 4 R8 0041282470 233.10 0.00 0.00 0.00 7,8,9,10 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.37 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 09 335.28 0.00 0.00 711.82 1096370116 04/03/2013 517 522 5.0000 R 1 R8 43502906 11.10 0.00 0.00 0.00 208 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.54 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370222 04/03/2013 0 1 1.0000 R 2 R8 75169433 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.32 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -106.08 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -84.50 1096400116 04/03/2013 476 481 5.0000 R 1 R8 42506421 11.10 0.00 0.00 0.00 210 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.54 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.16 1096450145 04/03/2013 650 666 16.0000 R 1 R8 44626297 41.52 0.00 0.00 0.00 212 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 14.14 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 70.70 1096460258 04/03/2013 507 513 6.0000 R 1 R8 48956748 13.32 0.00 0.00 0.00 214 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 7.09 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -116.07 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -80.62 1096500115 04/03/2013 3252 3286 34.0000 R 5 R8 438016160 75.48 0.00 0.00 0.00 19,20 POOL OFFICE 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.54 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 181.61 0.00 0.00 322.70 1096550120 04/03/2013 356 360 4.0000 R 1 R9 48718386 8.88 0.00 0.00 0.00 216 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.98 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096600121 04/03/2013 1185 1191 6.0000 R 1 R9 48718359 13.32 0.00 0.00 0.00 218 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.09 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1096650160 04/03/2013 143 146 3.0000 R 2 R1 72211327 6.66 0.00 0.00 0.00 220 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.43 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 60.07 1100010115 04/03/2013 9641 9854 213.0000 R 4 R8 0039620623 472.86 0.00 0.00 0.00 PARK/VILLAGE 03/06/2013 1.07 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 GO 10 69.92 0.00 0.00 543.85 1100020276 04/03/2013 0 0 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 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 13.97 0.00 95.78 110.82 1100020291 04/03/2013 8049 8097 48.0000 R 5 R8 60037432 106.56 0.00 0.00 0.00 357 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 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 10 111.64 0.00 0.00 219.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100034534 04/03/2013 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 04/03/2013 1186 1191 5.0000 R 1 R8 44329187 11.10 0.00 0.00 0.00 361 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.36 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100050130 04/03/2013 40 40 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.99 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.95 1100060137 04/03/2013 1087 1098 11.0000 R 1 R7 68727517 24.42 0.00 0.00 0.00 367 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.56 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 43.02 1100070117 04/03/2013 418 420 2.0000 R 1 R8 45114085 4.44 0.00 0.00 0.00 373 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.76 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100080151 04/03/2013 44 45 1.0000 R 1 R8 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100090179 04/03/2013 466 469 3.0000 R 1 R8 44295051 6.66 0.00 0.00 0.00 381 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.96 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100100164 04/03/2013 452 459 7.0000 R 1 R8 44295100 15.54 0.00 0.00 0.00 379 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.76 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 57.22 1100110138 04/03/2013 934 935 1.0000 R 1 R8 55379069 2.22 0.00 0.00 0.00 383 TEQUESTA DR, #A 03/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.56 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100120220 04/03/2013 175 175 0.0000 R 1 R1 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 03/06/2013 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.36 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 18.84 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 35.24 1100130135 04/03/2013 2239 2262 23.0000 R 1 R8 63113047 67.56 0.00 0.00 0.00 383 TEQUESTA DR #C 03/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.44 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 239.26 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 329.30 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 04/03/2013 1393 1401 8.0000 R 1 R8 63113044 17.76 0.00 0.00 0.00 383 TEQUESTA DR #E 03/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.96 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 113.15 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 148.91 1100160119 04/03/2013 713 714 1.0000 R 3 R8 45759453 2.22 0.00 0.00 0.00 GALARY SQUARE NORTH 03/06/2013 1.07 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.44 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -654.92 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -613.31 1100170156 04/03/2013 1343 1343 0.0000 R 1 R8 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 -16.40 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 0.00 1100180161 04/03/2013 104 104 0.0000 R 1 R8 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.36 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100190140 04/03/2013 376 382 6.0000 R 2 R8 59782200 13.32 0.00 0.00 0.00 389 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.56 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.61 1100200123 04/03/2013 6121 6123 2.0000 R 1 R8 44295056 4.44 0.00 0.00 0.00 ISLAND PARK LOT 03/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.76 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.97 0.00 0.00 21.24 1100210123 04/03/2013 12 14 2.0000 R 2 R8 12957711 4.44 0.00 0.00 0.00 395 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.76 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.13 1100220127 04/03/2013 76 80 4.0000 R 2 R9 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.16 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100230127 04/03/2013 1530 1541 11.0000 R 3 R8 53991740 24.42 0.00 0.00 0.00 393 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 5.44 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 65.81 1100240134 04/03/2013 589 589 0.0000 R 3 R8 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 03/06/2013 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 16.55 JUPITER FL 33458 CO 10 13.97 0.00 0.00 32.95 1100250227 04/03/2013 44 47 3.0000 R 2 R9 11780591 6.66 0.00 0.00 0.00 395 TEQUESTA DR #C 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.96 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 04/03/2013 479 481 2.0000 R 1 R8 44295045 4.44 0.00 0.00 0.00 399 TEQUESTA DR #102 03/06/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250340 04/03/2013 57 57 0.0000 R 1 R8 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 03/06/2013 1.07 0.00 0.00 0.00 0.00 ACI HOME MGMT 0 1.36 0.00 0.00 0.00 48 YACHT CLUB PLACE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100250418 04/03/2013 472 474 2.0000 R 1 R8 42506385 4.44 0.00 0.00 0.00 399 TEQUESTA DR #103 03/06/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250524 04/03/2013 1233 1242 9.0000 R 1 R8 42506386 19.98 0.00 0.00 0.00 399 TEQUESTA DR #104 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.16 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 38.18 1100270115 04/03/2013 361 361 0.0000 R 5 R8 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 03/06/2013 1.07 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 10 111.64 0.00 0.00 112.71 1100280173 04/03/2013 913 915 2.0000 R 1 R2 34296965 4.44 0.00 0.00 0.00 590 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.76 0.00 0.00 0.00 2725 PGA BLVD 0000000170 0.00 0.00 0.00 -0.15 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 21.09 1100290119 04/03/2013 889 891 2.0000 R 1 R8 55379064 4.44 0.00 0.00 0.00 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 19.31 1100300115 04/03/2013 100 100 0.0000 R 1 R8 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 -16.57 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 -0.17 1100310112 04/03/2013 449 449 0.0000 R 1 R7 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.36 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100330116 04/03/2013 625 625 0.0000 R 1 R8 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.36 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 0.00 GOTHA FL 34734 RE 10 13.97 0.00 0.00 16.40 1100340113 04/03/2013 320 322 2.0000 R 1 R8 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.76 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100345345 04/03/2013 166 169 3.0000 R 5 R7 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 1100350144 04/03/2013 491 510 19.0000 R 2 R9 91658497 52.68 0.00 0.00 0.00 566 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.10 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100360127 04/03/2013 187 192 5.0000 R 1 R8 40714318 11.10 0.00 0.00 0.00 391 SHORT AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.36 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100360223 04/03/2013 471 474 3.0000 R 1 R8 45114080 6.66 0.00 0.00 0.00 427 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.96 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100370121 04/03/2013 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 03/06/2013 1.07 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 GO 10 34.88 0.00 0.00 35.95 1100380171 04/03/2013 670 676 6.0000 R 1 R8 35447023 13.32 0.00 0.00 0.00 565 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.56 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100390125 04/03/2013 504 507 3.0000 R 1 R8 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.96 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100400124 04/03/2013 3233 3263 30.0000 R 1 R8 41425505 100.30 0.00 0.00 0.00 562 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 10.39 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 125.73 1100410175 04/03/2013 124 130 6.0000 R 2 R8 72211334 13.32 0.00 0.00 0.00 558 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.56 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 26.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.74 1100420125 04/03/2013 556 558 2.0000 R 1 R8 47751854 4.44 0.00 0.00 0.00 554 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.76 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 81.39 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 102.63 1100430149 04/03/2013 1294 1323 29.0000 R 1 R8 43519628 95.24 0.00 0.00 0.00 550 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 9.93 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 120.21 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100440136 04/03/2013 373 377 4.0000 R 1 R8 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.16 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100450139 04/03/2013 416 417 1.0000 R 1 R8 55378606 2.22 0.00 0.00 0.00 542 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.56 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100460157 04/03/2013 1059 1076 17.0000 R 2 R8 57886391 45.24 0.00 0.00 0.00 538 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 5.43 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 65.71 1100470120 04/03/2013 411 415 4.0000 R 1 R8 66409277 8.88 0.00 0.00 0.00 534 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.16 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100480134 04/03/2013 100 100 0.0000 R 1 R9 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.36 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -5.03 1100490117 04/03/2013 370 371 1.0000 R 1 R8 44295084 2.22 0.00 0.00 0.00 407 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.56 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100500113 04/03/2013 706 707 1.0000 R 1 R9 41425467 2.22 0.00 0.00 0.00 526 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.56 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100510157 04/03/2013 767 768 1.0000 R 1 R9 36319301 2.22 0.00 0.00 0.00 403 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 1.56 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.95 1100520143 04/03/2013 6 7 1.0000 R 2 R7 75169394 2.22 0.00 0.00 0.00 522 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.56 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100530176 04/03/2013 87 88 1.0000 R 1 R7 72211292 2.22 0.00 0.00 0.00 399 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.56 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100540151 04/03/2013 369 370 1.0000 R 1 R8 41901063 2.22 0.00 0.00 0.00 395 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.56 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 0.00 NORTHVALE NJ 07647 RE 10 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100550209 04/03/2013 174 176 2.0000 R 2 R1 11780579 4.44 0.00 0.00 0.00 518 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 1.76 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100560153 04/03/2013 688 690 2.0000 R 1 R8 56238798 4.44 0.00 0.00 0.00 391 RIVERSIDE DRIVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.76 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 1100570184 04/03/2013 916 917 1.0000 R 1 R8 44295097 2.22 0.00 0.00 0.00 514 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 1.56 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 32.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 50.95 1100580143 04/03/2013 866 867 1.0000 R 1 R5 55379006 2.22 0.00 0.00 0.00 510 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.56 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 52.56 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.38 1100590161 04/03/2013 538 539 1.0000 R 1 R6 58215066 2.22 0.00 0.00 0.00 383 RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.56 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100600139 04/03/2013 269 272 3.0000 R 1 R8 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.96 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100610149 04/03/2013 600 602 2.0000 R 1 R8 55378948 4.44 0.00 0.00 0.00 471 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.76 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100620180 04/03/2013 589 591 2.0000 R 1 R8 41425494 4.44 0.00 0.00 0.00 470 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.76 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.56 1100630113 04/03/2013 437 439 2.0000 R 1 R9 45114098 4.44 0.00 0.00 0.00 371 RIVERSIDE DRIVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.76 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100640150 04/03/2013 961 962 1.0000 R 1 R8 42409192 2.22 0.00 0.00 0.00 367 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.56 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100650124 04/03/2013 1572 1578 6.0000 R 1 R8 34607740 13.32 0.00 0.00 0.00 466 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.56 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.09 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660124 04/03/2013 833 835 2.0000 R 1 R8 55378619 4.44 0.00 0.00 0.00 462 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 1.76 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 21.24 1100670128 04/03/2013 1534 1542 8.0000 R 1 R8 50807577 17.76 0.00 0.00 0.00 463 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.96 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1100680128 04/03/2013 356 358 2.0000 R 1 R8 28842230 4.44 0.00 0.00 0.00 459 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.76 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100690115 04/03/2013 710 714 4.0000 R 1 R8 44295096 8.88 0.00 0.00 0.00 383 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.16 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100700121 04/03/2013 87 97 10.0000 R 2 R8 72211299 22.20 0.00 0.00 0.00 387 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 3.36 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1100710128 04/03/2013 379 380 1.0000 R 1 R8 46905574 2.22 0.00 0.00 0.00 511 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.56 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 13.15 1100720115 04/03/2013 205 205 0.0000 R 1 R8 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 J MARCELO 0 1.36 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 -0.15 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 16.25 1100730246 04/03/2013 473 476 3.0000 R 1 R8 58612719 6.66 0.00 0.00 0.00 519 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.96 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 -58.25 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -34.59 1100730566 04/03/2013 308 310 2.0000 R 1 R8 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.76 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 51.78 1100740119 04/03/2013 184 186 2.0000 R 1 R8 37775372 4.44 0.00 0.00 0.00 451 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.76 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100750130 04/03/2013 1621 1643 22.0000 R 1 R8 27915130 63.84 0.00 0.00 0.00 382 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.11 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100760185 04/03/2013 1525 1527 2.0000 R 2 R8 47665988 4.44 0.00 0.00 0.00 386 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.76 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.53 1100770127 04/03/2013 40 43 3.0000 R 2 R9 11780533 6.66 0.00 0.00 0.00 390 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.96 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100780165 04/03/2013 976 980 4.0000 R 1 R8 47751860 8.88 0.00 0.00 0.00 527 N DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.16 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.51 1100780520 04/03/2013 2704 2707 3.0000 R 2 R8 47665970 6.66 0.00 0.00 0.00 391 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 1.96 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100790144 04/03/2013 774 776 2.0000 R 1 R8 27915116 4.44 0.00 0.00 0.00 394 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 1.76 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100800130 04/03/2013 541 544 3.0000 R 1 R8 37775362 6.66 0.00 0.00 0.00 395 NORFOLK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.96 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.50 1100810124 04/03/2013 598 600 2.0000 R 2 R8 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100820141 04/03/2013 634 637 3.0000 R 1 R8 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.96 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100830111 04/03/2013 653 664 11.0000 R 1 R8 44295041 24.42 0.00 0.00 0.00 431 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 3.56 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1100840254 04/03/2013 1174 1177 3.0000 R 1 R8 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.96 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 23.66 1100850115 04/03/2013 403 406 3.0000 R 1 R8 2305532800 6.66 0.00 0.00 0.00 435 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.96 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -18.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 4.70 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 04/03/2013 686 686 0.0000 R 1 R8 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC CAFFREY 0 1.36 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 158.51 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 174.91 1100870156 04/03/2013 1144 1154 10.0000 R 1 R8 49944026 22.20 0.00 0.00 0.00 450 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.36 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -131.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -91.16 1100880126 04/03/2013 2077 2101 24.0000 R 2 R8 59782176 71.28 0.00 0.00 0.00 446 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.78 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 92.77 1100890120 04/03/2013 776 784 8.0000 R 1 R8 28842190 17.76 0.00 0.00 0.00 442 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KATHY HARN 0 2.96 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 35.76 1100900119 04/03/2013 250 251 1.0000 R 2 R8 49338615 2.22 0.00 0.00 0.00 438 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.56 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -212.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -193.37 1100910163 04/03/2013 1407 1411 4.0000 R 1 R8 39685240 8.88 0.00 0.00 0.00 434 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.16 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100920167 04/03/2013 712 720 8.0000 R 1 R8 35446979 17.76 0.00 0.00 0.00 430 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.96 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -44.31 1100930110 04/03/2013 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/06/2013 1.07 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 GO 10 34.88 0.00 0.00 35.95 1100940127 04/03/2013 154 157 3.0000 R 1 R8 72077772 6.66 0.00 0.00 0.00 426 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.96 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100950124 04/03/2013 147 151 4.0000 R 1 R8 61077032 8.88 0.00 0.00 0.00 422 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.16 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100960175 04/03/2013 81 101 20.0000 R 1 R9 72077773 56.40 0.00 0.00 0.00 418 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 6.44 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.37 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 04/03/2013 1088 1110 22.0000 R 2 R9 69512301 63.84 0.00 0.00 0.00 414 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 1100980132 04/03/2013 927 936 9.0000 R 1 R8 59779973 19.98 0.00 0.00 0.00 410 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.16 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -79.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -40.83 1100990136 04/03/2013 1447 1467 20.0000 R 1 R8 26343981 56.40 0.00 0.00 0.00 406 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 6.44 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.88 1101000111 04/03/2013 534 538 4.0000 R 1 R8 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.16 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101010118 04/03/2013 848 852 4.0000 R 1 R8 41901116 8.88 0.00 0.00 0.00 400 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.16 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 1101020125 04/03/2013 103 109 6.0000 R 2 R8 72211340 13.32 0.00 0.00 0.00 396 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.56 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101030159 04/03/2013 1071 1086 15.0000 R 3 R8 44564080 33.30 0.00 0.00 0.00 390 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.24 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.88 0.00 0.00 75.49 1101040136 04/03/2013 1172 1182 10.0000 R 1 R8 0046905513 22.20 0.00 0.00 0.00 369 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.36 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.97 0.00 0.00 40.60 1101050116 04/03/2013 458 462 4.0000 R 1 R8 31229673 8.88 0.00 0.00 0.00 367 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.16 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101060123 04/03/2013 222 224 2.0000 R 1 R8 27659577 4.44 0.00 0.00 0.00 365 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.76 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101070165 04/03/2013 673 675 2.0000 R 1 R8 31229677 4.44 0.00 0.00 0.00 361 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.76 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 04/03/2013 809 811 2.0000 R 1 R8 31229669 4.44 0.00 0.00 0.00 359 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.76 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101090114 04/03/2013 698 703 5.0000 R 1 R8 41901068 11.10 0.00 0.00 0.00 357 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.36 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101100120 04/03/2013 1196 1209 13.0000 R 1 R8 26071180 30.36 0.00 0.00 0.00 398 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 4.09 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1101100279 04/03/2013 445 449 4.0000 R 1 R8 55378941 8.88 0.00 0.00 0.00 355 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.16 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.84 1101110137 F 04/03/2013 204 207 3.0000 R 1 R8 55378565 6.66 0.00 0.00 0.00 356 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN KINSLEY 3 1.96 0.00 0.00 0.00 356 CEDAR AVE 0000000615 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -56.41 1101120188 04/03/2013 407 408 1.0000 R 2 R8 55379134 2.22 0.00 0.00 0.00 360 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.56 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101130111 04/03/2013 294 298 4.0000 R 1 R8 53785630 8.88 0.00 0.00 0.00 364 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.16 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101140118 04/03/2013 1124 1142 18.0000 R 1 R8 37809822 48.96 0.00 0.00 0.00 368 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.77 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.77 1101150122 04/03/2013 909 920 11.0000 R 1 R8 41425498 24.42 0.00 0.00 0.00 370 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 3.56 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1101160139 04/03/2013 895 898 3.0000 R 1 R8 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.96 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101170136 04/03/2013 434 438 4.0000 R 1 R8 26906046 8.88 0.00 0.00 0.00 367 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.16 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 04/03/2013 385 387 2.0000 R 1 R8 27659543 4.44 0.00 0.00 0.00 363 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.76 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101190130 04/03/2013 470 477 7.0000 R 1 R8 33852796 15.54 0.00 0.00 0.00 359 CEDAR AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.76 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 36.44 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.78 1101200126 04/03/2013 364 367 3.0000 R 1 R8 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.96 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.54 1101210126 04/03/2013 917 927 10.0000 R 1 R9 55378981 22.20 0.00 0.00 0.00 404 DOVER CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.36 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101220167 04/03/2013 1481 1497 16.0000 R 2 R8 27911511 41.52 0.00 0.00 0.00 406 DOVER CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.10 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.66 1101230127 04/03/2013 2340 2367 27.0000 R 1 R8 26343993 85.12 0.00 0.00 0.00 410 DOVER CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 9.02 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 175.49 1101240154 04/03/2013 311 312 1.0000 R 1 R8 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.56 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101250121 04/03/2013 793 799 6.0000 R 1 R8 28342226 13.32 0.00 0.00 0.00 418 DOVER CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.56 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101260111 04/03/2013 171 172 1.0000 R 1 R8 41901079 2.22 0.00 0.00 0.00 430 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.56 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101268421 04/03/2013 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 03/06/2013 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 1101270148 04/03/2013 397 400 3.0000 R 2 R8 58608960 6.66 0.00 0.00 0.00 358 OAK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 1.96 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 04/03/2013 460 461 1.0000 R 1 R8 47089030 2.22 0.00 0.00 0.00 362 OAK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.56 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101290156 04/03/2013 544 548 4.0000 R 1 R8 48687247 8.88 0.00 0.00 0.00 366 OAK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.16 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -32.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -6.45 1101300148 04/03/2013 554 554 0.0000 R 1 R8 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.36 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1101310135 04/03/2013 422 424 2.0000 R 1 R7 45502963 4.44 0.00 0.00 0.00 363 OAK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.76 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 -9.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 11.42 1101320167 04/03/2013 570 575 5.0000 R 1 R8 46905523 11.10 0.00 0.00 0.00 362 ELM AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.36 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 22.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 51.32 1101330133 04/03/2013 88 94 6.0000 R 2 R9 11780592 13.32 0.00 0.00 0.00 434 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.56 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101340130 04/03/2013 58 64 6.0000 R 2 R9 11780526 13.32 0.00 0.00 0.00 438 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.56 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101350113 04/03/2013 678 705 27.0000 R 1 R8 28342134 85.12 0.00 0.00 0.00 366 ELM AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 9.02 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 109.18 1101360147 04/03/2013 509 512 3.0000 R 1 R8 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.96 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101370134 04/03/2013 625 631 6.0000 R 1 R8 55378751 13.32 0.00 0.00 0.00 363 ELM AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.56 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101380131 04/03/2013 485 487 2.0000 R 1 R8 26701261 4.44 0.00 0.00 0.00 442 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.76 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 04/03/2013 220 222 2.0000 R 1 R8 26071205 4.44 0.00 0.00 0.00 446 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.76 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101400124 04/03/2013 413 416 3.0000 R 1 R8 59779984 6.66 0.00 0.00 0.00 450 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.96 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 22.79 1101410144 04/03/2013 682 687 5.0000 R 1 R8 37609823 11.10 0.00 0.00 0.00 362 MAPLE AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.36 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101420148 04/03/2013 989 997 8.0000 R 1 R8 46160940 17.76 0.00 0.00 0.00 366 MAPLE AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 2.96 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101430128 04/03/2013 409 412 3.0000 R 1 R8 44295088 6.66 0.00 0.00 0.00 454 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.96 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101440173 04/03/2013 1492 1498 6.0000 R 1 R9 33852816 13.32 0.00 0.00 0.00 363 MAPLE AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.56 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101450136 04/03/2013 328 330 2.0000 R 1 R8 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.76 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101460133 04/03/2013 45 48 3.0000 R 2 R9 11780571 6.66 0.00 0.00 0.00 458 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.96 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.98 1101470116 04/03/2013 1013 1044 31.0000 R 1 R8 54718608 105.36 0.00 0.00 0.00 462 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 10.84 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 137.25 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 268.49 1101480140 04/03/2013 765 770 5.0000 R 1 R8 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.36 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.48 1101490227 04/03/2013 617 620 3.0000 R 1 R8 33852770 6.66 0.00 0.00 0.00 470 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.96 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500143 F 04/01/2013 2064 2066 2.0000 R 1 R8 36611961 4.44 0.00 0.00 0.00 474 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 3 1.76 0.00 0.00 0.00 411 QUAKER BOTTOM ROAD 0000000810 0.00 0.00 0.00 -77.97 HAVE DE GRACE MD 21078 RE 10 13.97 0.00 0.00 -56.73 1101510212 04/03/2013 115 117 2.0000 R 1 R8 47665990 4.44 0.00 0.00 0.00 473 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.76 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101520130 04/03/2013 2240 2242 2.0000 R 1 R7 38324023 4.44 0.00 0.00 0.00 367 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 1.76 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 131.42 1101530124 04/03/2013 471 472 1.0000 R 1 R7 52402617 2.22 0.00 0.00 0.00 485 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.56 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101540114 04/03/2013 511 512 1.0000 R 1 R8 34607719 2.22 0.00 0.00 0.00 489 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.56 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.97 0.00 0.00 18.82 1101550121 04/03/2013 691 692 1.0000 R 1 R8 40154915 2.22 0.00 0.00 0.00 493 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DON LACY 0 1.56 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.91 1101550237 04/03/2013 533 533 0.0000 R 1 R8 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 1.36 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.60 1101550340 04/03/2013 32 32 0.0000 R 2 R9 11960747 0.00 0.00 0.00 0.00 371 EVERGREEN RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.36 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101560138 04/03/2013 539 540 1.0000 R 1 R8 56237127 2.22 0.00 0.00 0.00 498 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 1.56 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101570125 04/03/2013 696 697 1.0000 R 1 R8 47751896 2.22 0.00 0.00 0.00 494 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.56 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.47 1101580136 04/03/2013 925 927 2.0000 R 1 R8 47089047 4.44 0.00 0.00 0.00 363 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 1.76 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.33 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 04/03/2013 618 620 2.0000 R 1 R8 36611959 4.44 0.00 0.00 0.00 490 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 1.76 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101600122 04/03/2013 2109 2111 2.0000 R 1 R8 46905580 4.44 0.00 0.00 0.00 359 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 1.76 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101610132 04/03/2013 544 550 6.0000 R 1 R8 56237103 13.32 0.00 0.00 0.00 486 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.56 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 33.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.88 1101620133 04/03/2013 405 408 3.0000 R 1 R8 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.96 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101630116 04/03/2013 14 16 2.0000 R 2 R8 11780590 4.44 0.00 0.00 0.00 478 DOVER RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.76 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -50.40 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -29.16 1101640120 04/03/2013 838 842 4.0000 R 1 R8 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.16 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.84 1101650130 04/03/2013 283 290 7.0000 R 1 R8 35447010 15.54 0.00 0.00 0.00 451 EVERGREEN AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.76 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.99 1101660117 04/03/2013 54 56 2.0000 R 2 R8 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.76 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101660287 04/03/2013 1358 1377 19.0000 R 1 R8 44295663 52.68 0.00 0.00 0.00 443 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 6.10 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1101670134 04/03/2013 826 827 1.0000 R 3 R8 42480472 2.22 0.00 0.00 0.00 440 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.44 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 44.24 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 85.85 1101680128 04/03/2013 1673 1688 15.0000 R 1 R8 51670760 37.80 0.00 0.00 0.00 436 MAPLE AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.76 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 56.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690159 04/03/2013 861 863 2.0000 R 1 R8 42751398 4.44 0.00 0.00 0.00 439 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.76 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101700176 04/03/2013 881 887 6.0000 R 1 R8 39501533 13.32 0.00 0.00 0.00 435 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.56 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 29.87 1101710111 04/03/2013 572 575 3.0000 R 1 R8 36483780 6.66 0.00 0.00 0.00 431 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.96 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101720142 04/03/2013 1000 1022 22.0000 R 1 R8 39635286 63.84 0.00 0.00 0.00 427 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 7.11 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 63.93 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 149.92 1101730139 04/03/2013 743 753 10.0000 R 1 R8 64284739 22.20 0.00 0.00 0.00 370 MAPLE AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.36 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -38.42 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 2.18 1101730272 04/03/2013 448 455 7.0000 R 1 R8 27659554 15.54 0.00 0.00 0.00 371 ELM AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK (RENTER) 0 2.76 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.54 1101740122 04/03/2013 668 673 5.0000 R 1 R8 25989179 11.10 0.00 0.00 0.00 423 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.36 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 26.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.51 1101750174 04/03/2013 1566 1585 19.0000 R 1 R8 25796369 52.68 0.00 0.00 0.00 419 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.10 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 87.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 161.11 1101760174 04/03/2013 1435 1442 7.0000 R 1 R8 40714343 15.54 0.00 0.00 0.00 415 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.76 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.10 1101770147 04/03/2013 991 999 8.0000 R 1 R8 27659545 17.76 0.00 0.00 0.00 411 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.96 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101780127 04/03/2013 686 691 5.0000 R 1 R8 61076996 11.10 0.00 0.00 0.00 370 ELM AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.36 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 27.74 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101790127 04/03/2013 766 773 7.0000 R 1 R8 44295099 15.54 0.00 0.00 0.00 408 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.76 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.54 1101800113 04/03/2013 1290 1304 14.0000 R 1 R8 44295034 34.08 0.00 0.00 0.00 407 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.43 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101810134 04/03/2013 219 219 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.36 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -51.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -34.89 1101820117 04/03/2013 314 317 3.0000 R 1 R8 37400280 6.66 0.00 0.00 0.00 399 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.96 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -64.67 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -41.01 1101830114 04/03/2013 391 393 2.0000 R 1 R8 42409203 4.44 0.00 0.00 0.00 370 OAK AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.76 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 33.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.50 1101840111 04/03/2013 83 83 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.36 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -103.20 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -86.80 1101850118 04/03/2013 402 405 3.0000 R 1 R8 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101850237 04/03/2013 1473 1495 22.0000 R 1 R8 30511357 63.84 0.00 0.00 0.00 391 BEACON ST 03/06/2013 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.11 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -106.62 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -20.63 1101860210 04/03/2013 136 141 5.0000 R 2 R9 72211378 11.10 0.00 0.00 0.00 387 SEABROOK RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.36 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101870129 04/03/2013 6240 6302 62.0000 R 4 R8 0049913341 140.64 0.00 0.00 0.00 TEQUESTA DR-GSQS 03/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 19.05 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 228.70 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 459.38 1101880119 04/03/2013 1437 1466 29.0000 R 2 R1 72211404 64.38 0.00 0.00 0.00 GALLERY SQ S. 03/06/2013 1.07 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 GO 10 13.97 0.00 0.00 79.42 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 04/03/2013 252 259 7.0000 R 3 R9 70628670 15.54 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 03/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.64 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 56.13 1110010122 04/04/2013 372 377 5.0000 R 1 R7 66409217 11.10 0.00 0.00 0.00 364 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.36 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110020136 04/04/2013 191 193 2.0000 R 1 R7 66409218 4.44 0.00 0.00 0.00 360 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.76 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110030116 04/04/2013 171 173 2.0000 R 1 R7 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.76 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110040113 04/04/2013 395 402 7.0000 R 1 R7 66409214 15.54 0.00 0.00 0.00 352 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.76 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110050110 04/04/2013 172 172 0.0000 R 1 R7 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.36 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110060162 04/04/2013 406 409 3.0000 R 1 R7 66409211 6.66 0.00 0.00 0.00 344 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.96 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -147.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -123.96 1110070121 04/04/2013 310 312 2.0000 R 1 R7 48718385 4.44 0.00 0.00 0.00 370 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.76 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -120.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -99.68 1110080128 04/04/2013 557 561 4.0000 R 1 R8 41901156 8.88 0.00 0.00 0.00 368 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.16 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110090128 04/04/2013 330 332 2.0000 R 1 R8 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.76 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1110100124 04/04/2013 762 769 7.0000 R 1 R7 64876275 15.54 0.00 0.00 0.00 351 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.76 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 216 220 4.0000 R 1 R7 44295054 8.88 0.00 0.00 0.00 355 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.16 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110120145 04/04/2013 740 749 9.0000 R 2 R7 66409654 19.98 0.00 0.00 0.00 359 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.16 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -42.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.06 1110130132 04/04/2013 160 163 3.0000 R 1 R7 66409216 6.66 0.00 0.00 0.00 363 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.96 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110140149 04/04/2013 261 264 3.0000 R 1 R7 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.96 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110150126 04/04/2013 802 804 2.0000 R 1 R8 54237420 4.44 0.00 0.00 0.00 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.76 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 18.99 PALM BEACH GARDENS FL 33420 CO 11 13.97 0.00 0.00 40.23 1110150225 04/04/2013 1157 1177 20.0000 R 1 R7 66409675 56.40 0.00 0.00 0.00 380 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.44 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 77.88 1110150324 04/04/2013 563 574 11.0000 R 1 R7 41425469 24.42 0.00 0.00 0.00 376 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 3.56 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1110160130 04/04/2013 1495 1517 22.0000 R 1 R7 66409228 63.84 0.00 0.00 0.00 372 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 7.11 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 85.99 1110170154 04/04/2013 353 357 4.0000 R 1 R7 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110180130 04/04/2013 274 277 3.0000 R 1 R7 41901077 6.66 0.00 0.00 0.00 364 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.96 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 04/04/2013 931 946 15.0000 R 1 R7 58612707 37.80 0.00 0.00 0.00 360 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 4.76 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1110200217 04/04/2013 304 308 4.0000 R 1 R7 66409230 8.88 0.00 0.00 0.00 356 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.16 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110210127 04/04/2013 345 349 4.0000 R 1 R7 66409219 8.88 0.00 0.00 0.00 352 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.16 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110220124 04/04/2013 729 735 6.0000 R 1 R7 42409194 13.32 0.00 0.00 0.00 348 BEACON ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.56 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110230121 04/04/2013 241 245 4.0000 R 1 R7 66409235 8.88 0.00 0.00 0.00 361 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.16 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110240155 04/04/2013 587 595 8.0000 R 1 R7 66409222 17.76 0.00 0.00 0.00 364 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.96 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110250142 04/04/2013 732 741 9.0000 R 1 R7 43035704 19.98 0.00 0.00 0.00 362 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.16 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.27 1110260146 04/04/2013 248 250 2.0000 R 1 R7 66409220 4.44 0.00 0.00 0.00 360 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.76 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.90 1110270146 04/04/2013 226 228 2.0000 R 1 R7 66409226 4.44 0.00 0.00 0.00 356 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.76 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110280153 04/04/2013 202 206 4.0000 R 1 R7 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.16 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -7.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.48 1110290153 04/04/2013 335 341 6.0000 R 1 R7 66409234 13.32 0.00 0.00 0.00 359 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.56 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 04/04/2013 1118 1136 18.0000 R 1 R7 66409210 48.96 0.00 0.00 0.00 363 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.77 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 144.27 1110310157 04/04/2013 615 621 6.0000 R 1 R7 50807538 13.32 0.00 0.00 0.00 367 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.56 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110320195 04/04/2013 755 764 9.0000 R 1 R7 66409213 19.98 0.00 0.00 0.00 371 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.16 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.71 1110330150 04/04/2013 1270 1283 13.0000 R 1 R7 66409229 30.36 0.00 0.00 0.00 375 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.09 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.49 1110340127 04/04/2013 756 762 6.0000 R 1 R7 44626292 13.32 0.00 0.00 0.00 379 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.56 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110350125 04/04/2013 9828 9839 11.0000 R 3 R8 45759456 24.42 0.00 0.00 0.00 IRRIG SEABROOK RD 03/07/2013 1.07 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 GO 11 34.88 0.00 0.00 60.37 1110350154 04/04/2013 225 227 2.0000 R 1 R7 66409208 4.44 0.00 0.00 0.00 383 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.76 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 22.74 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.98 1110360121 04/04/2013 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 672.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 688.46 1110370128 04/04/2013 410 414 4.0000 R 1 R7 66409237 8.88 0.00 0.00 0.00 376 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.16 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.60 1110380142 04/04/2013 340 344 4.0000 R 1 R7 66409236 8.88 0.00 0.00 0.00 372 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.16 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.59 1110390184 04/04/2013 509 515 6.0000 R 1 R7 66409223 13.32 0.00 0.00 0.00 368 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.56 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 33.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.25 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 04/04/2013 251 253 2.0000 R 1 R7 66409212 4.44 0.00 0.00 0.00 364 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.76 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110410132 04/04/2013 556 560 4.0000 R 2 R7 66409224 8.88 0.00 0.00 0.00 360 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.16 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110420125 04/04/2013 209 209 0.0000 R 1 R7 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.36 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110430156 04/04/2013 617 625 8.0000 R 1 R7 48956744 17.76 0.00 0.00 0.00 352 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.96 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -8.27 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.49 1110440146 04/04/2013 341 345 4.0000 R 1 R8 48956759 8.88 0.00 0.00 0.00 354 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 2.16 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 50.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.26 1110450147 04/04/2013 443 447 4.0000 R 1 R8 44212822 8.88 0.00 0.00 0.00 352 VENUS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.16 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110460120 04/04/2013 460 464 4.0000 R 1 R7 66409221 8.88 0.00 0.00 0.00 348 CHURCH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.16 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110470134 04/04/2013 299 303 4.0000 R 1 R7 66409231 8.88 0.00 0.00 0.00 351 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.16 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.89 1110480161 04/04/2013 302 305 3.0000 R 1 R8 58548546 6.66 0.00 0.00 0.00 355 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.96 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110490131 04/04/2013 180 180 0.0000 R 1 R8 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.36 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110500130 04/04/2013 576 583 7.0000 R 1 R8 50807557 15.54 0.00 0.00 0.00 363 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.76 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 18.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.21 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 04/04/2013 419 427 8.0000 R 1 R8 27193551 17.76 0.00 0.00 0.00 367 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.96 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110520194 04/04/2013 664 669 5.0000 R 1 R8 59779995 11.10 0.00 0.00 0.00 371 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.36 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110530135 04/04/2013 556 561 5.0000 R 2 R7 66409647 11.10 0.00 0.00 0.00 375 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.36 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110540128 04/04/2013 581 588 7.0000 R 2 R8 64292845 15.54 0.00 0.00 0.00 379 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.76 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110550132 04/04/2013 175 178 3.0000 R 1 R8 43502959 6.66 0.00 0.00 0.00 383 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.96 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110560280 04/04/2013 22 25 3.0000 R 2 R1 74645098 6.66 0.00 0.00 0.00 380 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.96 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110570133 04/04/2013 779 792 13.0000 R 1 R8 48956765 30.36 0.00 0.00 0.00 376 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.09 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 85.58 1110580143 04/04/2013 543 547 4.0000 R 1 R8 48187273 8.88 0.00 0.00 0.00 372 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.16 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110590237 04/04/2013 378 381 3.0000 R 1 R3 37848711 6.66 0.00 0.00 0.00 368 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.96 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110600170 04/04/2013 316 325 9.0000 R 1 R8 41901096 19.98 0.00 0.00 0.00 364 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 3.16 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110610183 04/04/2013 435 439 4.0000 R 1 R8 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.16 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 04/04/2013 616 618 2.0000 R 1 R8 48956727 4.44 0.00 0.00 0.00 356 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.76 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.07 1110630523 04/04/2013 605 610 5.0000 R 1 R8 48187283 11.10 0.00 0.00 0.00 352 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.36 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110640147 04/04/2013 372 375 3.0000 R 1 R8 45789653 6.66 0.00 0.00 0.00 348 FRANKLIN RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 1.96 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110650124 04/04/2013 409 412 3.0000 R 1 R8 45789703 6.66 0.00 0.00 0.00 350 VENUS AVE 03/08/2013 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.96 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110660121 04/04/2013 283 285 2.0000 R 1 R8 44044629 4.44 0.00 0.00 0.00 351 MARS AVE 03/08/2013 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.76 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110670125 04/04/2013 322 326 4.0000 R 2 R8 66409059 8.88 0.00 0.00 0.00 350 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.16 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 22.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 48.56 1110680122 04/04/2013 113 113 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 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 13.97 0.00 0.00 16.40 1110690129 04/04/2013 286 290 4.0000 R 2 R8 66409662 8.88 0.00 0.00 0.00 353 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110700168 F 04/01/2013 331 333 2.0000 R 1 R8 41901060 4.44 0.00 0.00 0.00 355 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARRETT OWNER 3 1.76 0.00 0.00 0.00 19045 TALON WAY 0000000365 0.00 0.00 0.00 -26.32 JUPITER FL 33458 RE 11 13.97 0.00 0.00 -5.08 1110710122 04/04/2013 450 453 3.0000 R 1 R8 43035765 6.66 0.00 0.00 0.00 354 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.96 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110720142 04/04/2013 267 271 4.0000 R 1 R8 43187278 8.88 0.00 0.00 0.00 356 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.16 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110730139 04/04/2013 223 228 5.0000 R 1 R8 50807579 11.10 0.00 0.00 0.00 357 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.36 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110740136 04/04/2013 456 459 3.0000 R 1 R8 45789654 6.66 0.00 0.00 0.00 359 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 1.96 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110750130 04/04/2013 765 774 9.0000 R 1 R8 48187282 19.98 0.00 0.00 0.00 358 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.16 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.27 1110760140 04/04/2013 1027 1042 15.0000 R 1 R8 42506378 37.80 0.00 0.00 0.00 360 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.76 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 99.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 157.48 1110770134 04/04/2013 365 371 6.0000 R 1 R8 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.56 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110780114 04/04/2013 230 234 4.0000 R 2 R8 66409780 8.88 0.00 0.00 0.00 363 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.16 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110790141 04/04/2013 711 718 7.0000 R 1 R8 58215075 15.54 0.00 0.00 0.00 362 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.76 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 32.73 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.07 1110800182 04/04/2013 479 481 2.0000 R 1 R8 48956726 4.44 0.00 0.00 0.00 364 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.76 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110810141 04/04/2013 308 310 2.0000 R 1 R8 45114101 4.44 0.00 0.00 0.00 365 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.76 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110820131 04/04/2013 77 85 8.0000 R 2 R9 11780602 17.76 0.00 0.00 0.00 367 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.96 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110830159 04/04/2013 714 719 5.0000 R 1 R8 44626335 11.10 0.00 0.00 0.00 370 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.36 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.59 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 04/04/2013 332 333 1.0000 R 1 R8 63113027 2.22 0.00 0.00 0.00 332 TEQUESTA DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.56 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110850122 04/04/2013 498 507 9.0000 R 1 R8 47751857 19.98 0.00 0.00 0.00 371 MARS AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.16 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110860119 04/04/2013 139 141 2.0000 R 1 R8 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.76 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110870130 F 04/15/2013 66 67 1.0000 R 1 R8 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 HARLAN BOWDEN OWNER 3 1.56 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.97 0.00 0.00 18.82 1110880120 04/04/2013 185 187 2.0000 R 1 R8 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.76 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110890110 04/04/2013 602 607 5.0000 R 1 R8 48187277 11.10 0.00 0.00 0.00 367 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 2.36 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110900116 04/04/2013 507 510 3.0000 R 1 R8 45114113 6.66 0.00 0.00 0.00 363 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.96 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110910113 04/04/2013 49 53 4.0000 R 2 R9 74645085 8.88 0.00 0.00 0.00 361 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.16 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110920110 04/04/2013 97 98 1.0000 R 1 R8 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.56 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110930134 04/04/2013 590 592 2.0000 R 1 R8 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.76 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -36.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -14.94 1110940121 04/04/2013 546 552 6.0000 R 1 R8 42409208 13.32 0.00 0.00 0.00 355 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.56 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 199 202 3.0000 R 1 R8 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.96 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110950227 04/04/2013 1471 1486 15.0000 R 2 R8 66409668 37.80 0.00 0.00 0.00 351 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.76 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1110960135 04/04/2013 303 307 4.0000 R 1 R8 45789706 8.88 0.00 0.00 0.00 331 PINEVIEW RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.16 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110970215 04/04/2013 319 322 3.0000 R 1 R8 66409232 6.66 0.00 0.00 0.00 332 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.96 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1110980129 04/04/2013 165 170 5.0000 R 1 R8 54718586 11.10 0.00 0.00 0.00 360 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.36 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110980211 04/04/2013 257 259 2.0000 R 1 R8 44626340 4.44 0.00 0.00 0.00 328 DALY RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.76 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110990119 04/04/2013 374 376 2.0000 R 1 R8 41425473 4.44 0.00 0.00 0.00 366 SATURN AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.76 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111000162 04/04/2013 723 733 10.0000 R 1 R8 45111395 22.20 0.00 0.00 0.00 324 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.36 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.79 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.39 1111010122 04/04/2013 1070 1078 8.0000 R 1 R8 59780004 17.76 0.00 0.00 0.00 320 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 2.96 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 127.25 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 163.01 1111020136 04/04/2013 267 272 5.0000 R 1 R8 45114065 11.10 0.00 0.00 0.00 316 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.36 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -6.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.22 1111030129 04/04/2013 190 195 5.0000 R 1 R8 58215087 11.10 0.00 0.00 0.00 369 FIESTA AVE 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 2.36 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 929 951 22.0000 R 1 R8 54687573 63.84 0.00 0.00 0.00 317 DALY RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 7.11 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 197.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 283.37 1111050120 04/04/2013 423 429 6.0000 R 1 R8 58215068 13.32 0.00 0.00 0.00 324 DALY RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.56 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111060137 04/04/2013 999 1017 18.0000 R 2 R8 66409655 48.96 0.00 0.00 0.00 320 DALY RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 5.77 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.77 1111070127 04/04/2013 658 664 6.0000 R 1 R8 54687567 13.32 0.00 0.00 0.00 316 DALY RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.56 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -19.08 1111080165 04/04/2013 699 714 15.0000 R 1 R8 41901092 37.80 0.00 0.00 0.00 316 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.76 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1111090169 04/04/2013 585 600 15.0000 R 1 R1 47751865 37.80 0.00 0.00 0.00 320 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.56 1111100239 04/04/2013 427 434 7.0000 R 1 R8 61076993 15.54 0.00 0.00 0.00 319 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.76 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111110154 04/04/2013 597 619 22.0000 R 1 R7 58612703 63.84 0.00 0.00 0.00 323 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.11 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 45.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 131.79 1111110250 04/04/2013 345 346 1.0000 R 1 R7 2305530200 2.22 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.56 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 18.82 1111110376 04/04/2013 511 516 5.0000 R 1 R8 26071186 11.10 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.36 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 29.57 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 58.07 1111110438 04/04/2013 219 221 2.0000 R 1 R8 40154952 4.44 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.76 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -2.66 JUPITER FL 33469 RE 11 13.97 0.00 0.00 18.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 119 123 4.0000 R 1 R8 40154933 8.88 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 2.16 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -22.50 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 3.58 1111110745 04/04/2013 220 225 5.0000 R 1 R8 45114110 11.10 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.36 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111110854 04/04/2013 311 312 1.0000 R 1 R8 47089090 2.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.56 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 04/04/2013 233 235 2.0000 R 1 R8 42751431 4.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.76 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111111134 04/04/2013 250 253 3.0000 R 1 R8 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111234 04/04/2013 239 240 1.0000 R 1 R7 47751911 2.22 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.56 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -113.40 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -94.58 1111111236 04/04/2013 157 158 1.0000 R 1 R8 61284734 2.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.56 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 36.27 1111111325 04/04/2013 198 200 2.0000 R 1 R7 47751891 4.44 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.76 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111111481 04/04/2013 189 190 1.0000 R 1 R9 59171365 2.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.56 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 18.82 1111111533 04/04/2013 139 145 6.0000 R 1 R8 58308189 13.32 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.56 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 04/04/2013 144 145 1.0000 R 1 R8 40712227 2.22 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.56 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -277.31 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -258.49 1111120111 04/04/2013 349 353 4.0000 R 1 R8 42751433 8.88 0.00 0.00 0.00 327 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.16 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111120247 04/04/2013 286 293 7.0000 R 1 R8 49944072 15.54 0.00 0.00 0.00 75 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.76 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111120366 04/04/2013 341 346 5.0000 R 1 R8 28842206 11.10 0.00 0.00 0.00 71 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.36 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111120475 04/04/2013 204 207 3.0000 R 1 R8 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.96 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120534 04/04/2013 258 261 3.0000 R 1 R8 42409205 6.66 0.00 0.00 0.00 63 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.96 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 23.66 1111120660 04/04/2013 205 209 4.0000 R 1 R8 44829190 8.88 0.00 0.00 0.00 59 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.16 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.06 1111120759 04/04/2013 513 517 4.0000 R 1 R8 58215070 8.88 0.00 0.00 0.00 55 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.16 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -618.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -592.84 1111120911 04/04/2013 286 287 1.0000 R 1 R9 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 04/04/2013 70 71 1.0000 R 1 R8 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.56 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 18.82 1111130155 04/04/2013 432 439 7.0000 R 1 R9 50807584 15.54 0.00 0.00 0.00 324 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.76 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 04/04/2013 151 153 2.0000 R 1 R8 51522304 4.44 0.00 0.00 0.00 46 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.76 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111130360 04/04/2013 429 431 2.0000 R 1 R8 44044652 4.44 0.00 0.00 0.00 50 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.76 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111130439 04/04/2013 155 156 1.0000 R 1 R8 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -17.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 1.00 1111130538 04/04/2013 222 223 1.0000 R 1 R8 42506397 2.22 0.00 0.00 0.00 58 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.56 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111130647 04/04/2013 13 18 5.0000 R 1 R8 41901117 11.10 0.00 0.00 0.00 62 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 2.36 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.97 0.00 0.00 28.50 1111130736 04/04/2013 232 242 10.0000 R 1 R8 42506402 22.20 0.00 0.00 0.00 66 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.36 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111130858 04/04/2013 421 430 9.0000 R 1 R9 33852815 19.98 0.00 0.00 0.00 70 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.16 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111130937 04/04/2013 550 557 7.0000 R 1 R8 46160924 15.54 0.00 0.00 0.00 74 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.76 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.54 1111140172 04/04/2013 297 316 19.0000 R 1 R8 47751885 52.68 0.00 0.00 0.00 328 LEIGH RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 6.10 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.82 1111140301 04/04/2013 709 718 9.0000 R 1 R8 35446997 19.98 0.00 0.00 0.00 78 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.16 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111140347 04/04/2013 248 274 26.0000 R 1 R8 26071270 80.06 0.00 0.00 0.00 82 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 8.57 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140439 04/04/2013 405 409 4.0000 R 1 R9 47089073 8.88 0.00 0.00 0.00 5 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.16 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111140552 04/04/2013 204 205 1.0000 R 1 R8 44295053 2.22 0.00 0.00 0.00 9 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.56 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140647 04/04/2013 408 410 2.0000 R 1 R8 54237415 4.44 0.00 0.00 0.00 13 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.76 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140726 04/04/2013 59 60 1.0000 R 1 R8 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 04/04/2013 311 314 3.0000 R 1 R8 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.96 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -23.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 0.60 1111140931 04/04/2013 487 493 6.0000 R 1 R9 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.56 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111150136 04/04/2013 247 249 2.0000 R 1 R7 44626342 4.44 0.00 0.00 0.00 327 PINEVIEW RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.76 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150228 04/04/2013 103 104 1.0000 R 1 R8 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111150361 04/04/2013 336 338 2.0000 R 1 R8 48956714 4.44 0.00 0.00 0.00 33 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.76 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150426 04/04/2013 239 243 4.0000 R 1 R8 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1111150615 04/04/2013 247 250 3.0000 R 1 R8 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.96 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 04/04/2013 359 364 5.0000 R 1 R8 59780006 11.10 0.00 0.00 0.00 42 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.36 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.24 1111150743 04/04/2013 417 423 6.0000 R 1 R8 33852809 13.32 0.00 0.00 0.00 38 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.56 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.12 1111150842 04/04/2013 199 202 3.0000 R 1 R8 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 04/04/2013 203 204 1.0000 R 1 R8 58548545 2.22 0.00 0.00 0.00 30 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.56 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160159 04/04/2013 451 452 1.0000 R 1 R7 58612702 2.22 0.00 0.00 0.00 323 PINEVIEW RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.56 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160225 04/04/2013 161 163 2.0000 R 1 R8 42506373 4.44 0.00 0.00 0.00 26 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.76 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160401 04/04/2013 126 131 5.0000 R 1 R8 61284736 11.10 0.00 0.00 0.00 22 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.36 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -14.48 BETHEL CT 06801 RE 11 13.97 0.00 0.00 14.02 1111160423 04/04/2013 49 50 1.0000 R 1 R8 42506400 2.22 0.00 0.00 0.00 18 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.56 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160522 04/04/2013 183 185 2.0000 R 1 R8 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.76 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160641 04/04/2013 371 375 4.0000 R 1 R8 56238795 8.88 0.00 0.00 0.00 10 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.16 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111160797 04/04/2013 225 227 2.0000 R 1 R8 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 16 18 2.0000 R 2 R9 71209123 4.44 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.76 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -190.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -169.53 1111160973 04/04/2013 61 61 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -49.82 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -33.42 1111167890 04/04/2013 11316 11375 59.0000 R 4 R2 55467003 130.98 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 69.92 0.00 0.00 220.15 1111170116 04/04/2013 272 275 3.0000 R 1 R7 48956725 6.66 0.00 0.00 0.00 319 PINEVIEW RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.96 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170272 04/04/2013 359 362 3.0000 R 1 R8 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170341 04/04/2013 287 290 3.0000 R 1 R8 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.96 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -77.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -53.34 1111170497 04/04/2013 214 216 2.0000 R 1 R8 41901108 4.44 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.76 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170559 04/04/2013 439 443 4.0000 R 1 R8 48718335 8.88 0.00 0.00 0.00 61 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.16 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111170658 04/04/2013 199 202 3.0000 R 1 R8 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.96 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170757 04/04/2013 492 498 6.0000 R 1 R6 51522299 13.32 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.56 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.53 1111170846 04/04/2013 246 248 2.0000 R 1 R8 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 45.31 JUPITER FL 33477 RE 11 13.97 0.00 0.00 66.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 98 99 1.0000 R 1 R8 54237378 2.22 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.56 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 -6.87 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 11.95 1111180123 04/04/2013 335 336 1.0000 R 1 R7 48956766 2.22 0.00 0.00 0.00 315 PINEVIEW RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.56 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.47 1111180236 04/04/2013 266 271 5.0000 R 1 R8 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.36 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180328 04/04/2013 787 795 8.0000 R 1 R8 54687599 17.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.96 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111180447 04/04/2013 63 63 0.0000 R 1 R8 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.36 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 16.40 1111180536 04/04/2013 536 541 5.0000 R 1 R8 61070187 11.10 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.36 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 31.54 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 60.04 1111180669 04/04/2013 336 341 5.0000 R 1 R8 47089077 11.10 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.36 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180751 04/04/2013 91 95 4.0000 R 1 R8 48718323 8.88 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 2.16 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -51.52 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 -25.44 1111180840 04/04/2013 692 697 5.0000 R 1 R8 38324028 11.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.36 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1111180942 04/04/2013 43 44 1.0000 R 1 R8 41425477 2.22 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.56 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 -80.07 0.00 0.00 -0.15 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 -61.40 1111190110 04/04/2013 313 316 3.0000 R 1 R7 48956757 6.66 0.00 0.00 0.00 350 N CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.96 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 47.54 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 48 48 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.36 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -0.22 HUNTINGTON STATION NY 11743 RE 11 13.97 0.00 0.00 16.18 1111190406 04/04/2013 432 434 2.0000 R 1 R8 47089066 4.44 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111190518 04/04/2013 278 279 1.0000 R 1 R7 66276657 2.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.56 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111190560 04/04/2013 498 504 6.0000 R 1 R8 41901113 13.32 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.56 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111190639 04/04/2013 300 303 3.0000 R 1 R8 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.96 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111190721 04/04/2013 116 117 1.0000 R 1 R8 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.56 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -19.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -0.98 1111190857 04/04/2013 267 271 4.0000 R 1 R8 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -95.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -69.21 1111190949 04/04/2013 374 383 9.0000 R 1 R8 44044630 19.98 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 3.16 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 66.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 104.21 1111200126 04/04/2013 2635 2684 49.0000 R 1 R6 41425484 209.40 0.00 0.00 0.00 351 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 20.21 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 244.65 1111210219 04/04/2013 135 136 1.0000 R 1 R5 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111220110 04/04/2013 1663 1687 24.0000 R 4 R7 68100282 53.28 0.00 0.00 0.00 360 FIESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.27 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 318.11 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 1475 1503 28.0000 R 4 R9 68100289 62.16 0.00 0.00 0.00 360 FIESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.78 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 251.65 1111240114 04/04/2013 1880 1917 37.0000 R 4 R8 68100288 82.14 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.64 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 395.25 1111250111 04/04/2013 952 977 25.0000 R 3 R8 69512346 55.50 0.00 0.00 0.00 360 FIESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.64 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 153.03 1111260118 04/04/2013 7750 7884 134.0000 R 5 R7 41808774 297.48 0.00 0.00 0.00 FIESTA DR 03/07/2013 1.07 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 GO 11 111.64 0.00 0.00 410.19 1111270122 04/04/2013 441 445 4.0000 R 2 R7 66409724 8.88 0.00 0.00 0.00 308 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.16 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111280129 04/04/2013 121 130 9.0000 R 2 R8 11780532 19.98 0.00 0.00 0.00 371 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.16 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 13.97 0.00 0.00 38.18 1111290129 F 04/04/2013 31 31 0.0000 R 2 R5 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 3 1.36 0.00 0.00 0.00 4374 MEDITERRANEAN ROAD 0000000680 0.00 0.00 0.00 -16.40 LAKE WORTH FL 33461 CO 11 13.97 0.00 0.00 0.00 1111300115 04/04/2013 1944 1963 19.0000 R 3 R7 67869709 42.18 0.00 0.00 0.00 357 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.04 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 85.17 1111310112 04/04/2013 569 574 5.0000 R 3 R8 40476652 11.10 0.00 0.00 0.00 354 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 4.24 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.88 0.00 0.00 51.29 1111320129 04/04/2013 431 433 2.0000 R 1 R7 46683899 4.44 0.00 0.00 0.00 358 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.76 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 13.97 0.00 0.00 21.24 1111330123 04/04/2013 524 533 9.0000 R 1 R7 41901125 19.98 0.00 0.00 0.00 360 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.16 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -172.87 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -134.69 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2013 675 696 21.0000 R 2 R7 48718466 60.12 0.00 0.00 0.00 364 CYPRESS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 6.77 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 81.93 1111350185 04/04/2013 7500 7503 3.0000 R 5 R7 31507252 6.66 0.00 0.00 0.00 304 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.75 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 128.95 1111355555 04/04/2013 2041 2045 4.0000 R 2 R4 66409603 8.88 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 26.08 1111360361 04/04/2013 2310 2340 30.0000 R 2 R3 66409600 66.60 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.35 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 88.99 1111380111 04/04/2013 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/07/2013 1.07 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 13.97 0.00 0.00 15.04 1111390224 04/04/2013 4174 4179 5.0000 R 4 R7 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.39 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 89.48 1111390316 04/04/2013 3191 3218 27.0000 R 3 R8 41172637 59.94 0.00 0.00 0.00 250 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.63 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.88 0.00 0.00 104.52 1111420173 04/04/2013 7508 7508 0.0000 R 4 R7 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.39 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 77.38 1111430026 04/04/2013 877 877 0.0000 R 3 R8 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.24 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,414.08 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,453.27 1111440112 04/04/2013 206 211 5.0000 R 1 R7 42506376 11.10 0.00 0.00 0.00 171 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 2.36 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 28.50 1111450119 04/04/2013 2148 2348 200.0000 R 5 R7 43806159 444.00 0.00 0.00 0.00 CENTER ISLAND 03/07/2013 1.07 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 GO 11 111.64 0.00 0.00 556.71 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 04/04/2013 2183 2208 25.0000 R 1 R7 67673552 75.00 0.00 0.00 0.00 175C TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.11 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 98.15 1111470120 04/04/2013 420 421 1.0000 R 1 R7 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 03/07/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111480130 04/04/2013 836 837 1.0000 R 1 R7 48187274 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3H 03/07/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111490147 04/04/2013 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.36 0.00 0.00 0.00 449 N SEA ROAD 0000001010 0.00 0.00 0.00 -1.00 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 15.40 1111500123 04/04/2013 1466 1483 17.0000 R 2 R7 66409670 45.24 0.00 0.00 0.00 169 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.43 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 65.71 1111510187 04/04/2013 2091 2091 0.0000 R 2 R8 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.36 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 16.40 1111520117 04/04/2013 56 56 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 03/07/2013 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.36 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 -3.75 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 12.65 1111530145 04/04/2013 238 248 10.0000 R 2 R9 70628655 22.20 0.00 0.00 0.00 112 N US HIGHWAY #1 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 3.36 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 69.36 1111610136 04/04/2013 384 388 4.0000 R 1 R8 58308188 8.88 0.00 0.00 0.00 6 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.16 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111610255 04/04/2013 136 137 1.0000 R 1 R8 58612704 2.22 0.00 0.00 0.00 10 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.56 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -36.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -17.28 1111610324 04/04/2013 380 383 3.0000 R 1 R8 42506401 6.66 0.00 0.00 0.00 14 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.96 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -42.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 04/04/2013 219 222 3.0000 R 1 R8 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.96 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610542 04/04/2013 77 79 2.0000 R 1 R8 61077033 4.44 0.00 0.00 0.00 22 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.76 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111610658 04/04/2013 260 262 2.0000 R 1 R8 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -36.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -15.04 1111610757 04/04/2013 377 379 2.0000 R 1 R8 56238759 4.44 0.00 0.00 0.00 25 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.76 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111610866 04/04/2013 309 312 3.0000 R 1 R8 54687583 6.66 0.00 0.00 0.00 21 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.96 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -105.59 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -81.93 1111610958 04/04/2013 645 649 4.0000 R 1 R4 48718332 8.88 0.00 0.00 0.00 17 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.16 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111620207 04/04/2013 205 207 2.0000 R 2 R9 66409672 4.44 0.00 0.00 0.00 13 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.76 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111620234 04/04/2013 240 245 5.0000 R 1 R8 42409207 11.10 0.00 0.00 0.00 9 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.36 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -114.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -86.38 1111620368 04/04/2013 544 547 3.0000 R 1 R8 48735354 6.66 0.00 0.00 0.00 5 OAKLEAF CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.96 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620420 04/04/2013 311 314 3.0000 R 1 R8 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 04/04/2013 295 305 10.0000 R 1 R8 42751385 22.20 0.00 0.00 0.00 8 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.36 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 04/04/2013 345 349 4.0000 R 1 R8 41425523 8.88 0.00 0.00 0.00 12 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.16 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1111620767 04/04/2013 311 314 3.0000 R 1 R8 42409211 6.66 0.00 0.00 0.00 16 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 LISA GRASSO (RENTER) 0 1.96 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -24.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -0.71 1111620830 04/04/2013 721 727 6.0000 R 1 R8 43035761 13.32 0.00 0.00 0.00 20 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.56 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111620976 04/04/2013 278 280 2.0000 R 1 R8 54718594 4.44 0.00 0.00 0.00 24 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111630150 04/04/2013 480 483 3.0000 R 1 R8 44044642 6.66 0.00 0.00 0.00 3 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.96 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630236 04/04/2013 174 177 3.0000 R 1 R8 43502922 6.66 0.00 0.00 0.00 7 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.96 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630328 04/04/2013 304 309 5.0000 R 1 R8 54718596 11.10 0.00 0.00 0.00 11 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.36 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111630451 04/04/2013 302 305 3.0000 R 1 R8 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.96 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -16.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 7.44 1111630597 04/04/2013 308 310 2.0000 R 1 R8 48956736 4.44 0.00 0.00 0.00 19 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL MC CALL 0 1.76 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 8598 S.E. OLEANDER STREET 0000000856 0.00 0.00 0.00 88.85 HOBE SOUND FL 33455 RE 11 0.00 0.00 0.00 88.85 1111630692 04/04/2013 327 331 4.0000 R 1 R8 42506417 8.88 0.00 0.00 0.00 23 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.16 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630764 04/04/2013 454 461 7.0000 R 1 R8 56238799 15.54 0.00 0.00 0.00 27 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.76 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1111630823 04/04/2013 176 181 5.0000 R 1 R8 42409199 11.10 0.00 0.00 0.00 31 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 2.36 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -81.49 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -52.99 1111630959 04/04/2013 300 301 1.0000 R 1 R8 48956738 2.22 0.00 0.00 0.00 35 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.56 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -35.74 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -16.92 1111640127 04/04/2013 547 552 5.0000 R 1 R8 41901120 11.10 0.00 0.00 0.00 39 OAKLAND CT 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.36 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -133.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -105.05 1111640273 04/04/2013 102 105 3.0000 R 1 R8 48232605 6.66 0.00 0.00 0.00 40 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.96 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 36.32 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 59.98 1111640345 04/04/2013 127 131 4.0000 R 1 R8 47089079 8.88 0.00 0.00 0.00 36 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.16 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 26.08 1111640481 04/04/2013 220 223 3.0000 R 1 R8 41425491 6.66 0.00 0.00 0.00 32 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.96 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 13.97 0.00 0.00 23.66 1111640563 04/04/2013 197 200 3.0000 R 1 R7 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111640632 04/04/2013 192 194 2.0000 R 1 R8 54687598 4.44 0.00 0.00 0.00 24 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.76 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -16.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 4.89 1111640748 04/04/2013 367 377 10.0000 R 1 R8 41901099 22.20 0.00 0.00 0.00 20 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.36 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111640840 04/04/2013 400 407 7.0000 R 1 R8 45114091 15.54 0.00 0.00 0.00 16 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.76 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 494 499 5.0000 R 1 R8 47751886 11.10 0.00 0.00 0.00 12 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.36 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 27.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 55.60 1111650124 04/04/2013 240 242 2.0000 R 1 R8 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.76 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111650250 04/04/2013 251 252 1.0000 R 1 R8 44829137 2.22 0.00 0.00 0.00 4 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.56 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111650322 04/04/2013 496 501 5.0000 R 1 R8 47751907 11.10 0.00 0.00 0.00 3 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.36 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111650431 04/04/2013 80 83 3.0000 R 1 R8 44829134 6.66 0.00 0.00 0.00 7 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.96 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 23.66 1111650614 04/04/2013 381 386 5.0000 R 1 R8 54718588 11.10 0.00 0.00 0.00 11 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.36 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111650656 04/04/2013 80 82 2.0000 R 1 R8 47751906 4.44 0.00 0.00 0.00 15 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.76 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.97 0.00 0.00 21.24 1111650728 04/04/2013 229 233 4.0000 R 1 R8 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.16 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -73.92 1111650877 04/04/2013 321 325 4.0000 R 1 R8 42409204 8.88 0.00 0.00 0.00 23 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JESSICA PADON OWNER 0 2.16 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.58 1111650926 04/04/2013 130 134 4.0000 R 1 R8 42409225 8.88 0.00 0.00 0.00 27 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.16 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -98.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -72.84 1111660151 04/04/2013 579 585 6.0000 R 1 R7 59779994 13.32 0.00 0.00 0.00 31 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.56 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 13 13 0.0000 R 1 R9 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -30.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -14.07 1111660376 04/04/2013 264 267 3.0000 R 2 R9 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 2.05 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.75 1111660445 04/04/2013 107 109 2.0000 R 2 R7 67406587 4.44 0.00 0.00 0.00 41 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.76 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660537 04/04/2013 106 109 3.0000 R 1 R8 48926728 6.66 0.00 0.00 0.00 43 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.96 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660663 04/04/2013 221 223 2.0000 R 1 R8 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.76 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660745 04/04/2013 276 278 2.0000 R 1 R8 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.76 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -117.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -96.42 1111660864 04/04/2013 188 190 2.0000 R 1 R8 49944071 4.44 0.00 0.00 0.00 52 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.76 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660974 04/04/2013 115 118 3.0000 R 1 R8 44626311 6.66 0.00 0.00 0.00 56 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.96 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111670179 04/04/2013 179 182 3.0000 R 1 R8 42751413 6.66 0.00 0.00 0.00 60 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 1.96 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111670234 04/04/2013 35 35 0.0000 R 1 R8 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.36 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -16.40 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 0.00 1111670353 04/04/2013 186 192 6.0000 R 1 R8 48956746 13.32 0.00 0.00 0.00 68 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.56 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 85 88 3.0000 R 1 R8 43035755 6.66 0.00 0.00 0.00 72 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.96 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 23.66 1111670544 04/04/2013 242 244 2.0000 R 1 R8 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.76 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -18.89 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.35 1111670640 04/04/2013 269 271 2.0000 R 1 R8 27659551 4.44 0.00 0.00 0.00 80 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.76 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 21.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.84 1111670722 04/04/2013 66 67 1.0000 R 1 R8 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.56 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670851 04/04/2013 348 353 5.0000 R 1 R8 36319266 11.10 0.00 0.00 0.00 88 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.36 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111670930 04/04/2013 259 262 3.0000 R 1 R7 44606303 6.66 0.00 0.00 0.00 45 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.96 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680165 04/04/2013 139 140 1.0000 R 1 R8 35446937 2.22 0.00 0.00 0.00 47 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.56 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680251 04/04/2013 108 108 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.36 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.75 1111680333 04/04/2013 527 532 5.0000 R 1 R8 35446967 11.10 0.00 0.00 0.00 51 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.36 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 4.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.02 1111680469 04/04/2013 162 164 2.0000 R 1 R8 48956699 4.44 0.00 0.00 0.00 53 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.76 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111680578 04/04/2013 659 675 16.0000 R 1 R3 41901107 41.52 0.00 0.00 0.00 55 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 5.10 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 56.23 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 117.89 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 258 261 3.0000 R 1 R8 41901122 6.66 0.00 0.00 0.00 57 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.96 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 -80.07 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -56.58 1111680766 04/04/2013 160 162 2.0000 R 1 R8 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.76 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.64 1111680872 04/04/2013 255 259 4.0000 R 1 R8 45789714 8.88 0.00 0.00 0.00 61 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.16 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 30.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 56.56 1111680947 04/04/2013 291 294 3.0000 R 1 R8 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.96 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 68.97 1111690169 04/04/2013 288 292 4.0000 R 2 R7 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.16 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 26.08 1111690260 04/04/2013 480 489 9.0000 R 1 R8 41901114 19.98 0.00 0.00 0.00 71 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.16 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -18.30 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 19.88 1111690380 04/04/2013 180 182 2.0000 R 1 R8 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.76 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690486 04/04/2013 232 235 3.0000 R 1 R8 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.96 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.66 1111690538 04/04/2013 163 167 4.0000 R 1 R8 38324013 8.88 0.00 0.00 0.00 83 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.16 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111690647 04/04/2013 371 375 4.0000 R 1 R8 46160923 8.88 0.00 0.00 0.00 87 LIVE OAK CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.16 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.38 1111690726 04/04/2013 650 666 16.0000 R 1 R7 51670759 41.52 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 5.10 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 04/04/2013 432 437 5.0000 R 1 R8 35446963 11.10 0.00 0.00 0.00 83 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.36 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -307.74 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -279.24 1111690954 04/04/2013 181 184 3.0000 R 1 R8 26343996 6.66 0.00 0.00 0.00 79 TALL OAKS CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.96 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111730159 04/04/2013 5511 5606 95.0000 R 4 R7 43651063 263.40 0.00 0.00 0.00 260 S. US HWY # 1 03/07/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 30.10 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 69.92 0.00 0.00 364.49 1111740119 04/04/2013 378 380 2.0000 R 2 R7 66409669 4.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.76 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 13.97 0.00 0.00 21.24 1111750130 04/04/2013 4407 4466 59.0000 R 1 R8 61284735 274.40 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 26.06 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 315.50 1111760113 04/04/2013 282 302 20.0000 R 4 R7 72209846 44.40 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/07/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.39 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 69.92 0.00 0.00 125.78 1111760239 04/04/2013 9007 9072 65.0000 R 5 R7 15937150 144.30 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 280.15 1111760311 04/04/2013 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 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 13.97 0.00 39.68 59.65 1111790114 04/04/2013 800 803 3.0000 R 3 R7 67869715 6.66 0.00 0.00 0.00 341 OLD DIXIE HWY 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 3.84 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 34.88 0.00 0.00 46.45 1111790213 04/04/2013 348 352 4.0000 R 3 R7 67869710 8.88 0.00 0.00 0.00 100 OLD DIXIE HWY 03/07/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.04 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -40.80 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 8.07 1111800130 04/04/2013 1120 1135 15.0000 R 1 R8 58215085 37.80 0.00 0.00 0.00 221 OLD DIXIE HWY 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.76 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 646 653 7.0000 R 3 R7 67869716 15.54 0.00 0.00 0.00 120 BRDIGE RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.64 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 56.13 1111820148 04/04/2013 69 71 2.0000 R 2 R6 66409745 4.44 0.00 0.00 0.00 110 BRDIGE RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 1.76 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111830111 04/04/2013 49 57 8.0000 R 2 R8 74645105 17.76 0.00 0.00 0.00 142 BRDIGE RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.96 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 35.76 1111840145 04/04/2013 632 633 1.0000 R 1 R7 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -38.09 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -19.27 1111850149 04/04/2013 14 16 2.0000 R 2 R9 74645104 4.44 0.00 0.00 0.00 160 BRDIGE RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.76 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111850211 04/04/2013 2241 2276 35.0000 R 5 R7 0001633977 77.70 0.00 0.00 0.00 1 MAIN ST 03/07/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.14 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 207.55 1111850617 04/04/2013 1 1 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/07/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 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 13.97 0.00 95.78 120.80 1111851135 04/04/2013 6883 6975 92.0000 R 3 R8 45684779 337.44 0.00 0.00 0.00 150 TEQUESTA DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 33.61 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 34.88 0.00 0.00 407.00 1111851212 04/04/2013 181 185 4.0000 R 3 R6 47911119 8.88 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/07/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.04 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 34.88 0.00 0.00 48.87 1111880215 04/04/2013 262 265 3.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 04/04/2013 13211 13547 336.0000 R 5 R7 66928226 745.92 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 03/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 77.28 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 111.64 0.00 0.00 935.91 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2013 3944 3983 39.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/07/2013 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 GO 11 0.00 0.00 0.00 0.00 1120800122 04/02/2013 4565 4618 53.0000 R 2 R4 64292848 235.40 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 62.61 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 313.05 1120800537 04/02/2013 1700 1726 26.0000 R 1 R6 61076995 80.06 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 23.78 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 118.88 1120810161 04/04/2013 468 478 10.0000 R 1 R1 66409336 22.20 0.00 0.00 0.00 9595 SE POINT TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 9.31 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1120820158 04/04/2013 430 430 0.0000 R 1 R8 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 433.59 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 452.39 1120830160 04/04/2013 761 769 8.0000 R 1 R6 66409482 17.76 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.20 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 13.97 0.00 0.00 41.00 1120840143 04/04/2013 709 714 5.0000 R 1 R7 66409270 11.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.54 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 97.66 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 130.34 1120850140 04/04/2013 1650 1664 14.0000 R 1 R6 66409497 34.08 0.00 0.00 0.00 9506 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 12.28 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1120860123 04/04/2013 1279 1289 10.0000 R 1 R6 41901062 22.20 0.00 0.00 0.00 9496 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.31 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 13.17 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 59.72 1120870212 04/04/2013 741 742 1.0000 R 2 R6 54718578 2.22 0.00 0.00 0.00 9466 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.32 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120870256 04/04/2013 210 218 8.0000 R 1 R6 66409370 17.76 0.00 0.00 0.00 9436 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 8.20 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 04/04/2013 960 974 14.0000 R 1 R6 66409325 34.08 0.00 0.00 0.00 9396 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.28 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1120880127 04/04/2013 704 708 4.0000 R 1 R6 66409335 8.88 0.00 0.00 0.00 9366 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 5.98 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120880236 04/04/2013 701 705 4.0000 R 1 R6 66409273 8.88 0.00 0.00 0.00 9336 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.98 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120890117 04/04/2013 658 663 5.0000 R 1 R6 66409358 11.10 0.00 0.00 0.00 9316 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.54 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120900123 04/04/2013 882 904 22.0000 R 1 R6 66409361 63.84 0.00 0.00 0.00 9296 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 19.72 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 98.60 1120910110 04/04/2013 477 482 5.0000 R 1 R6 66409396 11.10 0.00 0.00 0.00 9276 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.54 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.62 1120920117 04/04/2013 676 684 8.0000 R 2 R6 66409702 17.76 0.00 0.00 0.00 9256 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.20 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120930121 F 03/22/2013 1320 1329 9.0000 R 2 R6 66409776 19.98 0.00 0.00 0.00 9236 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 3 8.76 0.00 0.00 0.00 9420 S.E. POINT TERRACE 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1120940131 04/04/2013 1021 1031 10.0000 R 1 R6 66409398 22.20 0.00 0.00 0.00 9216 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.31 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 13.97 0.00 0.00 46.55 1120950142 04/04/2013 422 433 11.0000 R 2 R9 11780596 24.42 0.00 0.00 0.00 9196 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 9.87 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 101.85 1120950217 04/04/2013 873 876 3.0000 R 2 R4 68727504 6.66 0.00 0.00 0.00 9176 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.43 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 04/04/2013 1735 1765 30.0000 R 2 R4 68727513 100.30 0.00 0.00 0.00 9186 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 28.84 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -1.56 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 142.62 1120951627 04/04/2013 1180 1197 17.0000 R 2 R6 68727505 45.24 0.00 0.00 0.00 9177 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 15.07 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.35 1120960214 04/04/2013 812 813 1.0000 R 1 R6 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.32 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120970198 04/04/2013 819 822 3.0000 R 1 R6 66409322 6.66 0.00 0.00 0.00 9217 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 5.43 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -36.04 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -8.91 1120980126 04/04/2013 647 653 6.0000 R 2 R6 66409736 13.32 0.00 0.00 0.00 9237 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.09 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120980228 04/04/2013 605 629 24.0000 R 1 R6 66409339 71.28 0.00 0.00 0.00 9257 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 21.58 0.00 0.00 0.00 2725 PGA BLVD 0000000180 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 107.90 1120980334 04/04/2013 460 464 4.0000 R 1 R6 64876316 8.88 0.00 0.00 0.00 9277 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.98 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120990126 04/04/2013 590 594 4.0000 R 1 R6 66409327 8.88 0.00 0.00 0.00 9297 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.98 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121000156 04/04/2013 777 790 13.0000 R 1 R6 66409488 30.36 0.00 0.00 0.00 9317 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 11.35 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121010112 04/04/2013 484 487 3.0000 R 2 R6 66409731 6.66 0.00 0.00 0.00 9337 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.43 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 25.66 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.79 1121020136 04/04/2013 365 369 4.0000 R 1 R6 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.98 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 04/04/2013 1368 1387 19.0000 R 2 R6 66409696 52.68 0.00 0.00 0.00 9397 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.93 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 84.65 1121030133 F 04/01/2013 713 715 2.0000 R 1 R6 47089086 4.44 0.00 0.00 0.00 9437 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 3 4.87 0.00 0.00 0.00 11124 VISTA SORRENTO PKWY 0000000210 0.00 0.00 0.00 29.88 SAN DIEGO CA 92130 RE 12 13.97 0.00 0.00 54.23 1121031333 04/04/2013 252 256 4.0000 R 2 R9 66409620 8.88 0.00 0.00 0.00 10313 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.98 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121040123 04/04/2013 283 287 4.0000 R 2 R6 66409711 8.88 0.00 0.00 0.00 9469 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 5.98 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 0.36 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.26 1121040392 04/04/2013 177 181 4.0000 R 1 R6 66409337 8.88 0.00 0.00 0.00 9497 SE RIVER TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 5.98 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 64.46 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 94.36 1121042225 04/04/2013 190 190 0.0000 R 1 R6 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.76 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121042327 04/04/2013 1530 1545 15.0000 R 2 R6 66409705 37.80 0.00 0.00 0.00 18224 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 13.21 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121042433 04/04/2013 311 313 2.0000 R 1 R6 45114112 4.44 0.00 0.00 0.00 18248 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 4.87 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121042515 04/04/2013 671 677 6.0000 R 1 R6 66409450 13.32 0.00 0.00 0.00 18272 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.09 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121042621 04/04/2013 384 388 4.0000 R 1 R6 66409451 8.88 0.00 0.00 0.00 18296 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.98 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121050154 04/04/2013 404 407 3.0000 R 1 R6 45114058 6.66 0.00 0.00 0.00 18320 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.43 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 04/04/2013 357 359 2.0000 R 3 R6 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.10 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 53.70 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 104.19 1121050325 04/04/2013 886 893 7.0000 R 1 R6 43502919 15.54 0.00 0.00 0.00 18368 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.65 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121060134 04/04/2013 763 775 12.0000 R 1 R6 41901118 26.64 0.00 0.00 0.00 18345 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 10.42 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121060240 04/04/2013 841 847 6.0000 R 3 R6 59782458 13.32 0.00 0.00 0.00 18321 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 12.32 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -128.16 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -66.57 1121060359 04/04/2013 411 419 8.0000 R 1 R6 48956687 17.76 0.00 0.00 0.00 18297 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 8.20 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 -15.93 GRANGER IN 46530 RE 12 13.97 0.00 0.00 25.07 1121060431 04/04/2013 518 526 8.0000 R 1 R7 66409345 17.76 0.00 0.00 0.00 18249 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 8.20 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121070121 04/04/2013 505 508 3.0000 R 1 R7 66409455 6.66 0.00 0.00 0.00 18201 SE CASSIA LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.43 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.07 1121080135 04/04/2013 265 267 2.0000 R 1 R6 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.87 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121080227 04/04/2013 595 601 6.0000 R 1 R6 66409281 13.32 0.00 0.00 0.00 18084 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.09 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121080343 04/04/2013 1482 1510 28.0000 R 2 R6 66409676 90.18 0.00 0.00 0.00 18096 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 26.31 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 131.53 1121080428 04/04/2013 490 494 4.0000 R 1 R6 66409328 8.88 0.00 0.00 0.00 18108 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.98 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 04/04/2013 481 484 3.0000 R 1 R6 66409688 6.66 0.00 0.00 0.00 18120 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.43 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121080633 04/04/2013 495 498 3.0000 R 1 R6 66409747 6.66 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.43 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121080722 04/04/2013 161 165 4.0000 R 1 R6 66409423 8.88 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 5.98 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 -29.90 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 0.00 1121080821 04/04/2013 317 322 5.0000 R 1 R6 66409447 11.10 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.54 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080930 04/04/2013 201 209 8.0000 R 2 R6 66409673 17.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.20 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121081025 04/04/2013 709 717 8.0000 R 1 R6 66409333 17.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.20 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121090159 04/04/2013 223 226 3.0000 R 1 R6 66409434 6.66 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.43 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121090278 04/04/2013 1698 1730 32.0000 R 1 R6 66409235 110.42 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 31.37 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 108.84 1121090347 04/04/2013 661 667 6.0000 R 1 R6 66409425 13.32 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.09 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121090439 04/04/2013 312 314 2.0000 R 2 R6 66409671 4.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.87 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121100121 04/04/2013 905 911 6.0000 R 1 R6 66409419 13.32 0.00 0.00 0.00 18156 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.09 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 04/04/2013 538 542 4.0000 R 1 R6 66409300 8.88 0.00 0.00 0.00 18168 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.98 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.84 1121100356 04/04/2013 834 850 16.0000 R 1 R6 66409330 41.52 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 14.14 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121110111 04/04/2013 952 961 9.0000 R 1 R6 64876319 19.98 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.76 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121110291 04/04/2013 816 822 6.0000 R 1 R6 64876317 13.32 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 7.09 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -87.97 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -52.52 1121120142 04/04/2013 420 421 1.0000 R 1 R6 66409283 2.22 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.32 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121120231 04/04/2013 595 602 7.0000 R 2 R7 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.65 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121120343 04/04/2013 753 758 5.0000 R 3 R6 67673550 11.10 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.77 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 48.82 1121123652 04/04/2013 1923 1950 27.0000 R 1 R6 66409657 85.12 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 25.04 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 1121130139 04/04/2013 365 372 7.0000 R 1 R6 66409418 15.54 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.65 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121130248 04/04/2013 340 345 5.0000 R 1 R6 66409463 11.10 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.54 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130354 04/04/2013 1043 1053 10.0000 R 1 R6 64876313 22.20 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.31 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 04/04/2013 742 758 16.0000 R 1 R6 66409439 41.52 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 14.14 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 106.43 1121130538 04/04/2013 491 497 6.0000 R 1 R6 66409429 13.32 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.09 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 2.78 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121130627 04/04/2013 419 420 1.0000 R 1 R6 66409462 2.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.32 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -72.68 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -51.10 1121130743 04/04/2013 554 579 25.0000 R 1 R6 66409428 75.00 0.00 0.00 0.00 18204 SE HERITAGE DR 03/11/2013 1.07 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 22.51 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 112.55 1121130825 04/04/2013 454 462 8.0000 R 1 R6 66409442 17.76 0.00 0.00 0.00 18216 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 8.20 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121130934 04/04/2013 789 795 6.0000 R 1 R6 66409443 13.32 0.00 0.00 0.00 18240 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.09 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 35.45 1121131026 04/04/2013 186 187 1.0000 R 1 R6 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121137053 04/04/2013 3101 3123 22.0000 R 2 R6 66409660 63.84 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 19.72 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 98.00 1121140129 04/04/2013 253 259 6.0000 R 1 R6 66409433 13.32 0.00 0.00 0.00 18252 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 7.09 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121140248 04/04/2013 414 419 5.0000 R 1 R6 66409430 11.10 0.00 0.00 0.00 18264 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.54 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121140337 04/04/2013 396 397 1.0000 R 1 R6 66409301 2.22 0.00 0.00 0.00 18276 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.32 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 04/04/2013 1167 1174 7.0000 R 1 R6 66409424 15.54 0.00 0.00 0.00 18288 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.65 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121140538 04/04/2013 468 475 7.0000 R 2 R6 66409679 15.54 0.00 0.00 0.00 18300 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.65 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121140627 04/04/2013 447 455 8.0000 R 1 R6 66409260 17.76 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.20 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121140743 04/04/2013 786 789 3.0000 R 1 R7 66409438 6.66 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 KEITH E. TIESTE OWNER 0 5.43 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -3.39 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 23.74 1121140839 04/04/2013 264 267 3.0000 R 1 R7 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.43 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.97 0.00 0.00 27.13 1121150136 04/04/2013 646 657 11.0000 R 1 R6 66409363 24.42 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 9.87 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121160190 04/04/2013 474 476 2.0000 R 2 R8 66409664 4.44 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121160239 04/04/2013 228 232 4.0000 R 1 R6 66409272 8.88 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.98 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 13.97 0.00 0.00 29.90 1121160314 04/04/2013 679 696 17.0000 R 1 R6 54687596 45.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 15.07 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 13.97 0.00 0.00 75.35 1121170113 04/04/2013 320 323 3.0000 R 2 R6 66409729 6.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.43 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 13.97 0.00 0.00 27.13 1121170229 04/04/2013 651 660 9.0000 R 3 R6 67673553 19.98 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.99 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 34.88 0.00 0.00 69.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 04/04/2013 942 951 9.0000 R 1 R6 66409280 19.98 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.76 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 13.97 0.00 0.00 43.78 1121180219 04/04/2013 3639 3670 31.0000 R 1 R6 27659518 105.36 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 30.10 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 302.20 1121180325 04/04/2013 293 299 6.0000 R 1 R6 66409271 13.32 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 7.09 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 13.97 0.00 0.00 35.45 1121180499 04/04/2013 2050 2068 18.0000 R 1 R6 66409332 48.96 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 16.00 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 13.97 0.00 0.00 80.00 1121180523 04/04/2013 1802 1809 7.0000 R 1 R6 66409481 15.54 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 7.65 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 13.97 0.00 0.00 38.23 1121180724 04/04/2013 1323 1339 16.0000 R 1 R6 66409362 41.52 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 14.14 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 70.70 1121180847 04/04/2013 1802 1825 23.0000 R 1 R6 66409495 67.56 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 20.65 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 103.25 1121190127 04/04/2013 1745 1755 10.0000 R 1 R6 66409240 22.20 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 9.31 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 99.07 1121200130 04/04/2013 1251 1263 12.0000 R 1 R6 64876277 26.64 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 10.42 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121200437 04/04/2013 265 266 1.0000 R 3 R6 67673542 2.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.55 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 47.72 1121210110 04/04/2013 334 338 4.0000 R 1 R6 66409437 8.88 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 04/04/2013 524 530 6.0000 R 3 R6 67673551 13.32 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.32 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 64.36 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 125.95 1121210379 04/04/2013 522 537 15.0000 R 1 R6 66409302 37.80 0.00 0.00 0.00 18348 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 13.21 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121210471 04/04/2013 376 380 4.0000 R 2 R7 66409674 8.88 0.00 0.00 0.00 10386 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 5.98 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121210533 04/04/2013 404 409 5.0000 R 1 R6 66409479 11.10 0.00 0.00 0.00 10410 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.54 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121220124 04/04/2013 678 685 7.0000 R 1 R6 66409338 15.54 0.00 0.00 0.00 10434 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.65 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121220216 04/04/2013 371 375 4.0000 R 1 R6 66409388 8.88 0.00 0.00 0.00 10458 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.98 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121220322 04/04/2013 2422 2440 18.0000 R 2 R6 66409762 48.96 0.00 0.00 0.00 10457 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 16.00 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121230131 04/04/2013 1571 1594 23.0000 R 3 R6 67673557 51.06 0.00 0.00 0.00 10506 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.76 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 108.77 1121235905 04/04/2013 717 724 7.0000 R 2 R6 66409667 15.54 0.00 0.00 0.00 10482 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.65 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121240128 04/04/2013 2414 2435 21.0000 R 1 R6 66409431 60.12 0.00 0.00 0.00 10505 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 18.79 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 179.28 1121250142 04/04/2013 1513 1520 7.0000 R 1 R6 66409435 15.54 0.00 0.00 0.00 10481 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.65 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -123.37 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 -85.14 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 04/04/2013 553 559 6.0000 R 1 R6 66409253 13.32 0.00 0.00 0.00 10242 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.09 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.39 1121260149 04/04/2013 452 460 8.0000 R 1 R6 66409440 17.76 0.00 0.00 0.00 10409 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.20 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260238 04/04/2013 743 751 8.0000 R 1 R6 66409445 17.76 0.00 0.00 0.00 10385 SE BANYAN WAY 03/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.20 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260323 04/04/2013 946 950 4.0000 R 3 R6 67673556 8.88 0.00 0.00 0.00 18372 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 11.21 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 55.59 1121260436 04/04/2013 508 517 9.0000 R 1 R6 66409325 19.98 0.00 0.00 0.00 18384 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.76 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121260545 04/04/2013 2270 2285 15.0000 R 1 R6 66409489 37.80 0.00 0.00 0.00 18396 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 13.21 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121260644 04/04/2013 692 700 8.0000 R 1 R6 66409284 17.76 0.00 0.00 0.00 18408 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 8.20 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 41.00 1121270156 04/04/2013 439 457 18.0000 R 1 R6 66409289 48.96 0.00 0.00 0.00 18420 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 16.00 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121270228 04/04/2013 342 346 4.0000 R 1 R6 66409331 8.88 0.00 0.00 0.00 18432 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.98 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -5.84 1121280139 04/04/2013 433 438 5.0000 R 1 R5 66409291 11.10 0.00 0.00 0.00 18444 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 6.54 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.97 0.00 0.00 32.68 1121290130 04/04/2013 392 395 3.0000 R 1 R6 43035696 6.66 0.00 0.00 0.00 18456 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.43 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 04/04/2013 665 674 9.0000 R 1 R6 61284730 19.98 0.00 0.00 0.00 18468 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.76 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121310143 F 04/15/2013 231 233 2.0000 R 1 R6 41901070 4.44 0.00 0.00 0.00 18480 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 3 4.87 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 -8.32 CEDAR MOUNTAIN NC 28718 RE 12 13.97 0.00 0.00 16.03 1121310225 04/04/2013 205 208 3.0000 R 1 R6 43244473 6.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.43 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 13.97 0.00 0.00 27.13 1121320147 04/04/2013 426 436 10.0000 R 1 R6 43035722 22.20 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 9.31 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 13.97 0.00 0.00 46.55 1121320241 04/04/2013 731 739 8.0000 R 1 R6 56238787 17.76 0.00 0.00 0.00 18504 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.20 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -9.47 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 31.53 1121320331 04/04/2013 670 677 7.0000 R 1 R6 66409292 15.54 0.00 0.00 0.00 18492 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.65 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121320675 04/04/2013 485 490 5.0000 R 1 R6 43519647 11.10 0.00 0.00 0.00 18516 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 6.54 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121320744 04/04/2013 114 116 2.0000 R 1 R6 42506395 4.44 0.00 0.00 0.00 18528 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.87 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -32.85 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -8.50 1121321127 04/04/2013 599 605 6.0000 R 1 R6 58548563 13.32 0.00 0.00 0.00 18552 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.09 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121330137 04/04/2013 2592 2613 21.0000 R 1 R6 66409249 60.12 0.00 0.00 0.00 18540 SE HERITAGE DR 03/07/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 18.79 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.95 1121340110 04/04/2013 1524 1534 10.0000 R 1 R6 66408590 22.20 0.00 0.00 0.00 18000 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 9.31 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 04/04/2013 326 330 4.0000 R 1 R6 66409263 8.88 0.00 0.00 0.00 18001 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.98 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350124 04/04/2013 426 430 4.0000 R 1 R6 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.98 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350230 04/04/2013 578 583 5.0000 R 1 R6 66409246 11.10 0.00 0.00 0.00 9924 OAK TREE TER 03/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.54 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.40 1121350369 F 03/21/2013 790 792 2.0000 R 1 R6 66409277 4.44 0.00 0.00 0.00 9948 OAK TREE TER 03/08/2013 1.07 0.00 0.00 0.00 0.00 TOM TURNER 3 4.87 0.00 0.00 0.00 P.O. BOX 14 0000000700 0.00 0.00 0.00 0.00 WINTER PARK FL 32790 RE 12 13.97 0.00 0.00 24.35 1121350421 04/04/2013 641 648 7.0000 R 1 R6 66409266 15.54 0.00 0.00 0.00 9972 OAK TREE TER 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.65 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121350520 04/04/2013 478 483 5.0000 R 1 R5 54718622 11.10 0.00 0.00 0.00 9971 OAK TREE TER 03/08/2013 1.07 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 6.54 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121350738 04/04/2013 374 379 5.0000 R 1 R7 43519686 11.10 0.00 0.00 0.00 9923 OAK TREE TER 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.54 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.44 1121350841 04/04/2013 357 362 5.0000 R 1 R6 66404265 11.10 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.54 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 13.97 0.00 0.00 32.68 1121350867 04/04/2013 414 418 4.0000 R 1 R6 43244474 8.88 0.00 0.00 0.00 9947 OAK TREE TER 03/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.98 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.57 1121360141 04/04/2013 319 325 6.0000 R 1 R6 54687576 13.32 0.00 0.00 0.00 18025 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 7.09 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121360220 04/04/2013 491 494 3.0000 R 1 R6 66409267 6.66 0.00 0.00 0.00 18061 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.43 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360725 04/04/2013 518 523 5.0000 R 1 R6 66409296 11.10 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 6.54 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 13.97 0.00 0.00 32.68 1121360817 04/04/2013 387 391 4.0000 R 2 R6 66409653 8.88 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.98 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 13.97 0.00 0.00 29.90 1121360947 04/04/2013 824 831 7.0000 R 2 R6 66409665 15.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.65 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 85.15 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 4 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 33.27 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 33.27 1121367280 04/04/2013 36 44 8.0000 R 2 R7 74645088 17.76 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 8.20 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 41.00 1121369990 04/04/2013 886 888 2.0000 R 2 R4 65394547 4.44 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.87 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 13.97 0.00 0.00 24.35 1121370128 04/04/2013 353 358 5.0000 R 1 R6 1121370128 11.10 0.00 0.00 0.00 18049 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.54 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121380120 04/04/2013 544 550 6.0000 R 2 R6 66409733 13.32 0.00 0.00 0.00 18037 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.09 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121380224 04/04/2013 327 333 6.0000 R 1 R6 66409295 13.32 0.00 0.00 0.00 18073 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.09 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121390169 04/04/2013 433 438 5.0000 R 1 R6 66409262 11.10 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 -8.64 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.04 1121390221 04/04/2013 376 381 5.0000 R 1 R6 43035746 11.10 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.54 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 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 04/04/2013 565 572 7.0000 R 1 R6 48956770 15.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.65 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 13.97 0.00 0.00 38.23 1121400220 04/04/2013 739 747 8.0000 R 1 R7 4070910 17.76 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.20 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 13.97 0.00 0.00 41.00 1121410118 04/04/2013 456 464 8.0000 R 1 R6 45114111 17.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.20 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121420190 04/04/2013 2878 2955 77.0000 R 1 R6 66409329 391.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 101.61 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 13.97 0.00 0.00 508.05 1121420245 04/04/2013 238 240 2.0000 R 1 R6 66409282 4.44 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.87 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -2.78 1121420320 04/04/2013 585 593 8.0000 R 1 R6 66409303 17.76 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.20 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 13.97 0.00 0.00 41.00 1121430166 04/04/2013 367 371 4.0000 R 2 R6 66409299 8.88 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.98 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 13.97 0.00 0.00 29.90 1121430195 04/04/2013 982 990 8.0000 R 1 R6 66409420 17.76 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.20 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 13.97 0.00 0.00 41.00 1121430211 04/04/2013 681 689 8.0000 R 1 R6 66409717 17.76 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.20 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -7.07 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 33.93 1121440126 04/04/2013 1286 1294 8.0000 R 1 R6 66409446 17.76 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 8.20 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121450178 04/04/2013 179 182 3.0000 R 1 R6 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.43 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 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 04/04/2013 470 474 4.0000 R 1 R6 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.98 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 13.97 0.00 0.00 29.90 1121450321 04/04/2013 697 703 6.0000 R 1 R6 66409444 13.32 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.09 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.97 0.00 0.00 35.45 1121460137 04/04/2013 1608 1625 17.0000 R 1 R6 66409441 45.24 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 15.07 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.35 1121470161 04/04/2013 444 449 5.0000 R 1 R7 66409421 11.10 0.00 0.00 0.00 18133 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.54 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121470226 F 04/15/2013 362 367 5.0000 R 1 R6 66409465 11.10 0.00 0.00 0.00 18145 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 SELIM HABIB 3 6.54 0.00 0.00 0.00 9336 EQUUS CIRCLE 0000000845 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 12 13.97 0.00 0.00 32.68 1121476771 04/04/2013 0 0 0.0000 R 1 R7 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 03/08/2013 1.07 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 0.27 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.23 1121480158 04/04/2013 376 385 9.0000 R 1 R6 66409426 19.98 0.00 0.00 0.00 18157 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.76 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.97 0.00 0.00 43.78 1121490124 04/04/2013 636 646 10.0000 R 1 R6 66409298 22.20 0.00 0.00 0.00 18181 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.31 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121490223 04/04/2013 691 698 7.0000 R 1 R6 44829135 15.54 0.00 0.00 0.00 18193 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.65 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121500144 04/04/2013 547 548 1.0000 R 1 R6 66409294 2.22 0.00 0.00 0.00 18217 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.32 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.33 1121500328 04/04/2013 37 43 6.0000 R 2 R7 74645039 13.32 0.00 0.00 0.00 18229 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.09 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 04/04/2013 409 413 4.0000 R 1 R6 66409293 8.88 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.98 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121510137 04/04/2013 1181 1193 12.0000 R 3 R6 67673543 26.64 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.65 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 78.24 1121520132 04/04/2013 385 389 4.0000 R 2 R6 66409652 8.88 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.98 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -308.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -278.68 1121520173 04/04/2013 514 519 5.0000 R 2 R6 66409700 11.10 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 6.54 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 13.97 0.00 0.00 32.68 1121520237 04/04/2013 675 676 1.0000 R 1 R6 47751859 2.22 0.00 0.00 0.00 18265 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.32 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -5.55 1121520322 04/04/2013 669 677 8.0000 R 1 R6 66409297 17.76 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.20 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 13.97 0.00 0.00 41.00 1121530111 04/04/2013 897 916 19.0000 R 1 R6 66409250 52.68 0.00 0.00 0.00 18277 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 16.93 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -134.15 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -49.50 1121540159 04/04/2013 443 448 5.0000 R 1 R6 66409251 11.10 0.00 0.00 0.00 18289 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.54 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121540268 04/04/2013 233 238 5.0000 R 1 R6 66409231 11.10 0.00 0.00 0.00 18301 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 6.54 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121540343 04/04/2013 242 246 4.0000 R 1 R6 66409260 8.88 0.00 0.00 0.00 18313 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.98 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121540524 04/04/2013 510 512 2.0000 R 2 R6 66409739 4.44 0.00 0.00 0.00 18337 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 4.87 0.00 0.00 0.00 7941 GLEN ABBEY CIRCLE 0000000907 0.00 0.00 0.00 0.00 STANLEY NC 28164 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 04/04/2013 495 500 5.0000 R 2 R6 66409712 11.10 0.00 0.00 0.00 18349 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.54 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121542656 04/04/2013 639 648 9.0000 R 2 R6 66409738 19.98 0.00 0.00 0.00 10362 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 8.76 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121547732 04/04/2013 388 392 4.0000 R 1 R6 45114096 8.88 0.00 0.00 0.00 18325 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.98 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121550115 04/04/2013 521 526 5.0000 R 1 R6 66409206 11.10 0.00 0.00 0.00 10338 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.54 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.40 1121550284 04/04/2013 264 273 9.0000 R 1 R6 66409202 19.98 0.00 0.00 0.00 10314 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.76 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121550337 04/04/2013 349 354 5.0000 R 1 R6 66409286 11.10 0.00 0.00 0.00 10290 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.54 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121550412 04/04/2013 745 751 6.0000 R 1 R6 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.09 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121550610 04/04/2013 810 815 5.0000 R 1 R6 66409254 11.10 0.00 0.00 0.00 10218 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.54 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121552487 04/04/2013 736 749 13.0000 R 1 R7 66409248 30.36 0.00 0.00 0.00 10266 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 11.35 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 56.75 1121560149 04/04/2013 403 409 6.0000 R 1 R5 58612705 13.32 0.00 0.00 0.00 10265 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.09 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.97 0.00 0.00 35.45 1121560238 04/04/2013 360 364 4.0000 R 1 R6 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.98 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 04/04/2013 1581 1599 18.0000 R 1 R6 66409244 48.96 0.00 0.00 0.00 10337 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 16.00 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121560556 04/04/2013 575 582 7.0000 R 1 R6 66409258 15.54 0.00 0.00 0.00 10361 SE BANYAN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.65 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121560627 04/04/2013 578 585 7.0000 R 1 R6 66409256 15.54 0.00 0.00 0.00 18385 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.65 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.77 1121570140 04/04/2013 117 117 0.0000 R 1 R6 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.65 1121580133 04/04/2013 575 581 6.0000 R 1 R6 66409269 13.32 0.00 0.00 0.00 18409 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.09 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121590133 04/04/2013 800 804 4.0000 R 1 R6 66409205 8.88 0.00 0.00 0.00 18421 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 5.98 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121590263 04/04/2013 359 371 12.0000 R 1 R6 66409255 26.64 0.00 0.00 0.00 18433 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 10.42 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121600136 04/04/2013 375 380 5.0000 R 1 R6 66409204 11.10 0.00 0.00 0.00 10230 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.54 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121610163 04/04/2013 530 537 7.0000 R 1 R6 66409207 15.54 0.00 0.00 0.00 10182 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 7.65 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 0.00 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 38.23 1121620133 04/04/2013 160 163 3.0000 R 1 R6 44295081 6.66 0.00 0.00 0.00 10158 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.43 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121620253 04/04/2013 43 46 3.0000 R 2 R8 11780589 6.66 0.00 0.00 0.00 10134 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.43 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 04/04/2013 228 231 3.0000 R 1 R6 66409422 6.66 0.00 0.00 0.00 10133 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.43 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121630144 04/04/2013 967 973 6.0000 R 1 R6 61077012 13.32 0.00 0.00 0.00 10157 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 7.09 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -360.73 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -325.28 1121640117 04/04/2013 731 734 3.0000 R 1 R6 54718584 6.66 0.00 0.00 0.00 10181 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.43 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -134.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -107.19 1121650144 04/04/2013 314 319 5.0000 R 1 R6 46683932 11.10 0.00 0.00 0.00 10205 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 6.54 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 -27.03 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 5.65 1121650220 04/04/2013 514 520 6.0000 R 1 R6 43035754 13.32 0.00 0.00 0.00 10229 SE ACORN WAY 03/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.09 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121660135 04/04/2013 435 441 6.0000 R 1 R6 66409464 13.32 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.09 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -200.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -164.81 1121660247 04/04/2013 3694 3732 38.0000 R 2 R6 66409666 140.78 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 38.96 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 194.78 1121660343 04/04/2013 648 652 4.0000 R 2 R6 66409763 8.88 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 5.98 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121660425 04/04/2013 219 219 0.0000 R 1 R6 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 3.76 0.00 0.00 0.00 1031 COMMUNITY DR. APT#340 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 18.80 1121660551 04/04/2013 31 47 16.0000 R 2 R6 74645038 41.52 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 14.14 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 13.97 0.00 0.00 70.70 1121660657 04/04/2013 787 800 13.0000 R 1 R6 66409257 30.36 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 11.35 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 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670180 04/04/2013 549 555 6.0000 R 1 R6 66409252 13.32 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 7.09 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 33.27 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.72 1121680139 04/04/2013 323 328 5.0000 R 1 R6 66409203 11.10 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 6.54 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121680272 04/04/2013 404 413 9.0000 R 1 R6 43055760 19.98 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/08/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 8.76 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 13.97 0.00 0.00 43.78 1121680357 04/04/2013 646 649 3.0000 R 1 R6 42409218 6.66 0.00 0.00 0.00 18517 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 5.43 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121680477 04/04/2013 858 863 5.0000 R 1 R6 60716010 11.10 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 6.54 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.26 1121690139 04/04/2013 420 421 1.0000 R 1 R6 48956741 2.22 0.00 0.00 0.00 18529 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 4.32 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121690228 04/04/2013 2414 2440 26.0000 R 1 R6 58612690 80.06 0.00 0.00 0.00 18541 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 23.78 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 118.88 1121801222 04/04/2013 132 135 3.0000 R 2 R7 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.43 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1130020113 04/03/2013 167 168 1.0000 R 1 R8 66409243 2.22 0.00 0.00 0.00 GUARD HOUSE 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 21.58 1130090122 04/03/2013 428 434 6.0000 R 2 R7 69512256 13.32 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.09 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130100128 04/03/2013 315 315 0.0000 R 1 R8 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.75 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 04/03/2013 152 155 3.0000 R 1 R7 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.43 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130120146 04/03/2013 1079 1087 8.0000 R 1 R7 61990892 17.76 0.00 0.00 0.00 10 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.20 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130130166 04/03/2013 837 849 12.0000 R 1 R7 48718299 26.64 0.00 0.00 0.00 12 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 10.42 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 52.10 1130140136 04/03/2013 403 406 3.0000 R 1 R7 45114088 6.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.43 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130150123 04/03/2013 219 219 0.0000 R 1 R7 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 482.06 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 500.86 1130160127 04/03/2013 267 268 1.0000 R 1 R8 63113042 2.22 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.32 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -170.64 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -149.06 1130170154 04/03/2013 172 175 3.0000 R 3 R7 56808483 6.66 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.66 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 53.27 1130180148 04/03/2013 372 376 4.0000 R 1 R7 50807533 8.88 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.98 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130190131 04/03/2013 592 598 6.0000 R 1 R7 47089049 13.32 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.09 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130200147 04/03/2013 581 586 5.0000 R 1 R7 64289166 11.10 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.54 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130210114 04/03/2013 586 591 5.0000 R 1 R7 64289168 11.10 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.54 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 04/03/2013 360 362 2.0000 R 1 R7 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130230118 04/03/2013 244 248 4.0000 R 1 R7 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130240135 04/03/2013 888 896 8.0000 R 1 R7 44044658 17.76 0.00 0.00 0.00 15 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.20 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130250122 04/03/2013 497 508 11.0000 R 1 R7 41425458 24.42 0.00 0.00 0.00 13 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.87 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 42.15 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 91.48 1130260126 04/03/2013 826 834 8.0000 R 1 R7 44044676 17.76 0.00 0.00 0.00 11 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.20 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 40.67 1130270123 04/03/2013 383 386 3.0000 R 1 R7 45114059 6.66 0.00 0.00 0.00 9 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.43 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130280120 04/03/2013 370 374 4.0000 R 1 R7 44829131 8.88 0.00 0.00 0.00 7 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR #B 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130290134 04/03/2013 1112 1114 2.0000 R 1 R7 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.87 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130300116 04/03/2013 370 373 3.0000 R 1 R7 46905571 6.66 0.00 0.00 0.00 3 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.43 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.37 1130310113 04/03/2013 308 310 2.0000 R 1 R7 46905509 4.44 0.00 0.00 0.00 4 PADDOCK CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.87 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130320127 04/03/2013 327 331 4.0000 R 1 R7 47089041 8.88 0.00 0.00 0.00 6 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.98 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 04/03/2013 1128 1135 7.0000 R 1 R7 44295066 15.54 0.00 0.00 0.00 8 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.65 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 1.42 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 39.65 1130340148 04/03/2013 733 746 13.0000 R 1 R7 43502945 30.36 0.00 0.00 0.00 12 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 11.35 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 104.00 1130350111 04/03/2013 466 471 5.0000 R 1 R7 46683952 11.10 0.00 0.00 0.00 14 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.54 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130360142 04/03/2013 1649 1674 25.0000 R 1 R7 45789693 75.00 0.00 0.00 0.00 16 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 22.51 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 81.69 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 194.24 1130370115 04/03/2013 220 223 3.0000 R 1 R7 43035719 6.66 0.00 0.00 0.00 18 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.43 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130380132 04/03/2013 591 594 3.0000 R 1 R7 44626323 6.66 0.00 0.00 0.00 20 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.43 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.97 0.00 0.00 27.13 1130390126 04/03/2013 578 580 2.0000 R 1 R7 43519678 4.44 0.00 0.00 0.00 4 TURTLE CREEK DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 4.87 0.00 0.00 0.00 20 TURTLE CREEK DR APT#D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130400146 04/03/2013 640 645 5.0000 R 1 R7 36482788 11.10 0.00 0.00 0.00 6 TURTLE CREEK DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 6.54 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130400271 04/03/2013 619 627 8.0000 R 1 R8 33852808 17.76 0.00 0.00 0.00 8 TURTLE CREEK DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 8.20 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130410156 04/03/2013 139 140 1.0000 R 1 R7 40709114 2.22 0.00 0.00 0.00 15 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.32 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130410686 04/03/2013 477 480 3.0000 R 1 R7 39501556 6.66 0.00 0.00 0.00 17 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 5.43 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 24.54 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 51.67 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420139 04/03/2013 612 625 13.0000 R 1 R7 45789647 30.36 0.00 0.00 0.00 13 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 11.35 0.00 0.00 0.00 P.O. BOX 22 0000000585 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 56.75 1130430116 04/03/2013 557 560 3.0000 R 1 R7 46160946 6.66 0.00 0.00 0.00 11 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 5.43 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130440120 04/03/2013 408 411 3.0000 R 1 R7 40154971 6.66 0.00 0.00 0.00 9 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.43 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130450130 04/03/2013 1054 1073 19.0000 R 3 R7 42752696 42.18 0.00 0.00 0.00 7 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.54 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 97.67 1130460124 04/03/2013 190 192 2.0000 R 1 R7 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.87 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130470121 04/03/2013 162 163 1.0000 R 1 R7 43035710 2.22 0.00 0.00 0.00 3 CLUB CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.32 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130480121 04/03/2013 276 278 2.0000 R 1 R8 43519657 4.44 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.87 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 57.29 1130490128 04/03/2013 315 324 9.0000 R 1 R7 47751893 19.98 0.00 0.00 0.00 16 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.76 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130500121 04/03/2013 122 127 5.0000 R 2 R7 72211352 11.10 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.54 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130510142 04/03/2013 65 71 6.0000 R 2 R9 11780585 13.32 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.09 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130520135 04/03/2013 1653 1681 28.0000 R 1 R7 54718580 90.18 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 26.31 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 130.98 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 04/03/2013 478 484 6.0000 R 1 R7 48187292 13.32 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.09 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130540159 04/03/2013 456 458 2.0000 R 1 R7 50807525 4.44 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 4.87 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130550143 04/03/2013 561 566 5.0000 R 1 R7 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.82 1130560153 04/03/2013 1975 1981 6.0000 R 2 R7 58612712 13.32 0.00 0.00 0.00 18 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 7.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 9.13 1130560826 04/03/2013 694 699 5.0000 R 1 R7 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.54 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130560925 04/03/2013 157 160 3.0000 R 1 R7 58612709 6.66 0.00 0.00 0.00 36 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.43 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.97 0.00 0.00 27.13 1130570120 04/03/2013 415 420 5.0000 R 1 R7 42409190 11.10 0.00 0.00 0.00 34 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.54 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -24.12 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 8.56 1130570252 04/03/2013 55 62 7.0000 R 2 R7 11780545 15.54 0.00 0.00 0.00 22 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 7.65 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130580110 04/03/2013 696 702 6.0000 R 1 R7 58308186 13.32 0.00 0.00 0.00 20 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.09 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130590124 04/03/2013 249 258 9.0000 R 1 R7 47751866 19.98 0.00 0.00 0.00 16 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.76 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 0.00 ALBERTSON NY 11507-1735 RE 13 13.97 0.00 0.00 43.78 1130590246 04/03/2013 355 358 3.0000 R 1 R7 48718316 6.66 0.00 0.00 0.00 18 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 5.43 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 04/03/2013 3174 3218 44.0000 R 1 R7 48718311 176.90 0.00 0.00 0.00 14 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 47.99 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 239.93 1130610189 04/03/2013 736 740 4.0000 R 1 R5 50807572 8.88 0.00 0.00 0.00 12 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.98 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.68 1130620124 04/03/2013 131 135 4.0000 R 2 R7 72211350 8.88 0.00 0.00 0.00 10 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 5.98 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130630145 04/03/2013 762 769 7.0000 R 1 R7 41901095 15.54 0.00 0.00 0.00 8 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.65 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 27.31 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.54 1130640148 04/03/2013 637 646 9.0000 R 1 R7 58308185 19.98 0.00 0.00 0.00 6 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.76 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130650194 04/03/2013 539 546 7.0000 R 1 R7 58548560 15.54 0.00 0.00 0.00 4 SPLITRAIL CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.65 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130660122 04/03/2013 485 489 4.0000 R 1 R7 48718363 8.88 0.00 0.00 0.00 3 PADDOCK CIR 03/05/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.98 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130670136 04/03/2013 748 754 6.0000 R 1 R7 45114061 13.32 0.00 0.00 0.00 5 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.09 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.59 1130680119 04/03/2013 808 815 7.0000 R 1 R6 48718350 15.54 0.00 0.00 0.00 7 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.65 0.00 0.00 0.00 941 NORTH A1A 0000000470 0.00 0.00 0.00 -87.17 JUPITER FL 33477 RE 13 13.97 0.00 0.00 -48.94 1130690126 04/03/2013 372 374 2.0000 R 1 R7 47089031 4.44 0.00 0.00 0.00 9 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 4.87 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130700156 04/03/2013 6 12 6.0000 R 2 R7 75169432 13.32 0.00 0.00 0.00 11 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.09 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 04/03/2013 30 30 0.0000 R 1 R7 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.76 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130720147 04/03/2013 548 552 4.0000 R 1 R7 48187296 8.88 0.00 0.00 0.00 15 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.98 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130730178 04/03/2013 598 601 3.0000 R 1 R7 56238803 6.66 0.00 0.00 0.00 17 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.43 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 27.13 1130740137 04/03/2013 1294 1299 5.0000 R 1 R7 58308182 11.10 0.00 0.00 0.00 19 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -0.26 1130750154 04/03/2013 567 575 8.0000 R 1 R7 54237393 17.76 0.00 0.00 0.00 21 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 8.20 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130760114 04/03/2013 144 145 1.0000 R 1 R7 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.32 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130770111 04/03/2013 3833 3877 44.0000 R 3 R9 67406553 118.68 0.00 0.00 0.00 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 38.66 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 34.88 0.00 0.00 193.29 1130780118 04/03/2013 2102 2192 90.0000 R 5 R8 0041808775 199.80 0.00 0.00 0.00 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 78.13 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 111.64 0.00 0.00 390.64 1130800138 04/03/2013 535 541 6.0000 R 1 R7 33852762 13.32 0.00 0.00 0.00 1 CLUB CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.09 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130810118 04/03/2013 296 299 3.0000 R 1 R6 58612700 6.66 0.00 0.00 0.00 2 PADDOCK CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.43 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130820135 04/03/2013 941 941 0.0000 R 1 R7 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID MANTWILL 0 3.76 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 346.99 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 365.79 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 04/03/2013 641 644 3.0000 R 1 R7 44044641 6.66 0.00 0.00 0.00 8 CONCOURSE DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.43 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130840139 04/03/2013 575 582 7.0000 R 2 R7 49944059 15.54 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 7.65 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 32.99 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 71.22 1130850157 04/03/2013 1491 1520 29.0000 R 1 R7 46683943 95.24 0.00 0.00 0.00 3 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 27.57 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 137.85 1130860151 04/03/2013 1393 1408 15.0000 R 1 R7 46905558 37.80 0.00 0.00 0.00 5 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 13.21 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 66.05 1130870110 04/03/2013 1108 1119 11.0000 R 1 R7 56238768 24.42 0.00 0.00 0.00 7 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.87 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1130880141 04/03/2013 181 182 1.0000 R 3 R7 56808490 2.22 0.00 0.00 0.00 9 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.55 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 47.72 1130890114 04/03/2013 1534 1557 23.0000 R 1 R7 58612717 67.56 0.00 0.00 0.00 11 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 20.65 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 103.25 1130900127 04/03/2013 443 448 5.0000 R 3 R7 56808478 11.10 0.00 0.00 0.00 13 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.77 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 58.82 1130920251 04/03/2013 458 464 6.0000 R 1 R7 46905524 13.32 0.00 0.00 0.00 17 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.09 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -13.97 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.48 1130920336 04/03/2013 282 282 0.0000 R 1 R7 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.76 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130930155 04/03/2013 559 574 15.0000 R 2 R7 70628654 37.80 0.00 0.00 0.00 21 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 13.21 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 04/03/2013 1986 2011 25.0000 R 1 R7 44295058 75.00 0.00 0.00 0.00 23 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 22.51 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 112.55 1130950149 04/03/2013 661 666 5.0000 R 1 R7 58548547 11.10 0.00 0.00 0.00 25 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.54 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 71.22 1130960190 04/03/2013 577 628 51.0000 R 2 R7 12957710 222.40 0.00 0.00 0.00 27 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 59.36 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 296.80 1130970136 04/03/2013 336 337 1.0000 R 1 R7 45114056 2.22 0.00 0.00 0.00 29 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 4.32 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 150.93 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 172.51 1130980143 04/03/2013 506 509 3.0000 R 1 R7 54237400 6.66 0.00 0.00 0.00 31 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.43 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -82.65 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -55.52 1130990133 04/03/2013 578 578 0.0000 R 1 R7 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 3.76 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1131000112 04/03/2013 528 528 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 3.76 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 18.80 1131010126 04/03/2013 1012 1022 10.0000 R 1 R7 46905511 22.20 0.00 0.00 0.00 37 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.31 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1131020160 04/03/2013 1417 1428 11.0000 R 1 R7 46683918 24.42 0.00 0.00 0.00 39 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.87 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.75 1131030120 04/03/2013 385 388 3.0000 R 1 R6 38548556 6.66 0.00 0.00 0.00 41 SADDLEBACK RD 03/05/2013 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.43 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1131131133 04/03/2013 2 2 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 03/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 04/03/2013 2697 2708 11.0000 R 5 R7 0001633806 24.42 0.00 0.00 0.00 5,6 TURTLE CREEK 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.29 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 241.42 1131380115 04/03/2013 551 568 17.0000 R 4 R8 71657119 37.74 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.62 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 258.07 1132010132 04/03/2013 1093 1120 27.0000 R 1 R7 48718347 85.12 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 25.04 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 125.20 1132020044 04/03/2013 2002 2014 12.0000 R 1 R7 48718344 26.64 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 10.42 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1132030140 04/03/2013 2183 2197 14.0000 R 1 R7 48956692 34.08 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 12.28 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132040157 04/03/2013 1652 1672 20.0000 R 1 R7 48718366 56.40 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 17.86 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 88.62 1132050110 04/03/2013 3271 3289 18.0000 R 1 R7 44829125 48.96 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 16.00 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.97 0.00 0.00 80.00 1132060134 04/03/2013 2831 2875 44.0000 R 1 R7 47751884 176.90 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 47.99 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 239.93 1132070131 04/03/2013 1750 1753 3.0000 R 1 R7 42751410 6.66 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 5.43 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1132080128 04/03/2013 682 698 16.0000 R 1 R7 46905513 41.52 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 14.14 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.70 1132090036 04/03/2013 898 913 15.0000 R 2 R7 68727524 37.80 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 13.21 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 04/03/2013 1276 1293 17.0000 R 1 R7 56238775 45.24 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 15.07 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132110039 04/03/2013 1583 1599 16.0000 R 1 R7 43519669 41.52 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 14.14 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.17 1132120135 04/03/2013 1878 1895 17.0000 R 1 R7 43519654 45.24 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 15.07 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132130122 C 04/03/2013 2217 2218 1.0000 R 2 R6 75169428 2.22 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 4.32 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1132140149 04/03/2013 1494 1508 14.0000 R 1 R7 43519670 34.08 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 12.28 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 60.76 1132150133 04/03/2013 1876 1893 17.0000 R 1 R7 54718599 45.24 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.07 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132170130 04/03/2013 1282 1308 26.0000 R 1 R7 44626321 80.06 0.00 0.00 0.00 10388 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 23.78 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 118.88 1132180151 04/03/2013 916 927 11.0000 R 1 R7 56238760 24.42 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.87 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1132190035 04/03/2013 1061 1063 2.0000 R 1 R7 46905555 4.44 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 4.87 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1132200191 04/03/2013 1589 1599 10.0000 R 1 R7 50053119 22.20 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.31 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132210144 04/03/2013 1775 1789 14.0000 R 1 R7 46905530 34.08 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 12.28 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 04/03/2013 3101 3136 35.0000 R 5 R7 0001633805 77.70 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 61.61 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 167.64 0.00 0.00 308.02 1132230114 04/03/2013 840 851 11.0000 R 4 R7 0041282472 24.42 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 27.34 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 83.82 0.00 0.00 136.65 1132240111 04/03/2013 1088 1088 0.0000 R 3 R7 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.24 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 71.19 1132240210 04/03/2013 2365 2365 0.0000 R 5 R7 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 63.14 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 251.46 0.00 0.00 315.67 1132250118 04/03/2013 754 765 11.0000 R 3 R7 42480464 24.42 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 20.35 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 101.72 1132260115 04/03/2013 12908 12919 11.0000 R 4 R7 30758641 24.42 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 41.31 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 139.70 0.00 0.00 206.50 1132270139 04/03/2013 736 745 9.0000 R 1 R7 45789701 19.98 0.00 0.00 0.00 19173 SEA TURTLE CT 03/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 8.76 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1132280136 04/03/2013 1384 1398 14.0000 R 1 R7 45114047 34.08 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 12.28 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132290123 04/03/2013 756 769 13.0000 R 1 R7 41425475 30.36 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 11.35 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 13.97 0.00 0.00 56.75 1132300129 04/03/2013 1715 1738 23.0000 R 1 R7 43519684 67.56 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 20.65 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 13.97 0.00 0.00 103.25 1132310146 04/03/2013 1168 1180 12.0000 R 1 R7 43502930 26.64 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 10.42 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 04/03/2013 1338 1347 9.0000 R 1 R7 46905539 19.98 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.76 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 13.97 0.00 0.00 43.78 1132330157 04/03/2013 1397 1402 5.0000 R 1 R7 42506393 11.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 6.54 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 13.97 0.00 0.00 32.68 1132340141 04/03/2013 1231 1247 16.0000 R 1 R7 59780002 41.52 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 14.14 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101-9460 RE 13 13.97 0.00 0.00 70.70 1132340325 04/03/2013 1339 1356 17.0000 R 1 R7 46905547 45.24 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 15.07 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 13.97 0.00 0.00 75.35 1132350134 04/03/2013 1619 1638 19.0000 R 1 R7 58308193 52.68 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 16.93 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 13.97 0.00 0.00 84.65 1132370138 04/03/2013 1981 1994 13.0000 R 1 R7 59779951 30.36 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/13/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 11.35 0.00 0.00 0.00 14 TURTLE CREEK DRIVE #14B 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.75 1132380125 04/03/2013 1741 1750 9.0000 R 1 R7 44295043 19.98 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.76 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -160.71 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -116.93 1132390040 04/03/2013 2234 2247 13.0000 R 1 R7 43502922 30.36 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 11.35 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.75 1132400029 04/03/2013 1623 1652 29.0000 R 1 R7 43502965 95.24 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 27.57 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -110.79 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 27.06 2140010116 04/01/2013 1318 1339 21.0000 R 1 R5 66409001 60.12 0.00 0.00 0.00 400 SEABROOK RD 03/01/2013 1.07 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 13.97 0.00 0.00 75.16 2140010222 04/01/2013 1509 1518 9.0000 R 2 R5 65762550 19.98 0.00 0.00 0.00 400 SEABROOK-SCHOOL 03/01/2013 1.07 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 13.97 0.00 0.00 35.02 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 04/01/2013 6 13 7.0000 R 2 R5 75169430 15.54 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.99 2140021024 04/01/2013 27 27 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.97 0.00 39.68 54.72 2140030130 04/01/2013 551 554 3.0000 R 1 R8 66408980 6.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 1.96 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -7.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.56 2140040117 04/01/2013 628 636 8.0000 R 1 R5 66409019 17.76 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.96 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140050131 04/01/2013 259 267 8.0000 R 1 R5 66408017 17.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.96 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -2.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.93 2140060111 04/01/2013 175 176 1.0000 R 1 R5 66408979 2.22 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.56 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -31.46 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -12.64 2140070118 04/01/2013 483 488 5.0000 R 1 R5 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.36 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2140080156 04/01/2013 611 614 3.0000 R 1 R5 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 33.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.90 2140090136 04/01/2013 815 818 3.0000 R 1 R5 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.96 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -24.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.34 2140100118 04/01/2013 320 324 4.0000 R 1 R5 66408975 8.88 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.16 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.97 0.00 0.00 26.08 2140110115 04/01/2013 575 584 9.0000 R 1 R5 66408984 19.98 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 3.16 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 04/01/2013 533 538 5.0000 R 1 R5 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.36 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140130218 04/01/2013 711 721 10.0000 R 1 R5 66408992 22.20 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.36 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140140160 04/01/2013 1471 1483 12.0000 R 1 R5 37775349 26.64 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 54.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 99.81 2140150123 04/01/2013 473 479 6.0000 R 1 R5 66408993 13.32 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.56 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -15.46 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 15.46 2140160110 04/01/2013 209 216 7.0000 R 1 R6 66408983 15.54 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.76 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140170184 04/01/2013 1239 1264 25.0000 R 1 R5 66408981 75.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 8.11 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2140180169 04/01/2013 623 631 8.0000 R 1 R7 3740030 17.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 2.96 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.41 2140190162 04/01/2013 1910 1935 25.0000 R 1 R5 66408997 75.00 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.11 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2140200137 04/01/2013 356 358 2.0000 R 1 R4 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.76 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140210144 04/01/2013 399 401 2.0000 R 1 R5 66409021 4.44 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.76 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140220111 F 04/01/2013 161 161 0.0000 R 1 R5 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD COSTANTINO 3 1.36 0.00 0.00 0.00 17694 122ND DRIVE NORTH 0000000115 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 14 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 04/01/2013 151 179 28.0000 R 2 R7 11945068 90.18 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 9.48 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 173.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 287.89 2140240115 04/01/2013 1313 1339 26.0000 R 1 R5 66408974 80.06 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 8.57 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2140250129 04/01/2013 384 389 5.0000 R 1 R5 66409037 11.10 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.36 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140260179 04/01/2013 500 509 9.0000 R 1 R5 66408995 19.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 3.16 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2140270116 04/01/2013 771 779 8.0000 R 1 R5 66409002 17.76 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.96 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140280151 04/01/2013 1699 1716 17.0000 R 1 R5 66409003 45.24 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.43 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2140290194 04/01/2013 1360 1385 25.0000 R 1 R5 66408977 75.00 0.00 0.00 0.00 8 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 8.11 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2140300211 04/01/2013 617 627 10.0000 R 1 R5 66408985 22.20 0.00 0.00 0.00 12 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.36 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140310123 04/01/2013 463 464 1.0000 R 1 R5 66408978 2.22 0.00 0.00 0.00 7 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.56 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 1.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.44 2140320154 04/01/2013 1351 1371 20.0000 R 1 R5 54200454 56.40 0.00 0.00 0.00 11 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 6.44 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 49.93 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 127.81 2140330134 04/01/2013 1107 1123 16.0000 R 1 R5 66409039 41.52 0.00 0.00 0.00 15 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.10 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 04/01/2013 584 597 13.0000 R 1 R5 66409529 30.36 0.00 0.00 0.00 19 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.09 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140350128 04/01/2013 273 276 3.0000 R 1 R5 64876307 6.66 0.00 0.00 0.00 14 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.96 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.86 2140360118 04/01/2013 18 18 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140370115 04/01/2013 765 770 5.0000 R 1 R5 66409000 11.10 0.00 0.00 0.00 18 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.36 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -36.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.85 2140380112 04/01/2013 17 18 1.0000 R 2 R7 11780583 2.22 0.00 0.00 0.00 20 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.56 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2140390126 04/01/2013 227 230 3.0000 R 1 R5 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.96 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400115 04/01/2013 240 243 3.0000 R 1 R5 64876302 6.66 0.00 0.00 0.00 24 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.96 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400991 04/01/2013 9712 9776 64.0000 R 5 R3 55981530 142.08 0.00 0.00 0.00 400 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.94 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 14 111.64 0.00 0.00 277.73 2140410146 04/01/2013 421 426 5.0000 R 1 R5 66408867 11.10 0.00 0.00 0.00 23 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.36 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140420143 04/01/2013 485 489 4.0000 R 1 R5 66408959 8.88 0.00 0.00 0.00 24 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.16 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140430157 04/01/2013 329 332 3.0000 R 1 R5 66403958 6.66 0.00 0.00 0.00 28 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.96 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440153 04/01/2013 422 424 2.0000 R 1 R5 66408874 4.44 0.00 0.00 0.00 31 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.76 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 38.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.81 2140450110 04/01/2013 288 292 4.0000 R 1 R5 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.16 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140460117 04/01/2013 504 512 8.0000 R 1 R5 66408897 17.76 0.00 0.00 0.00 23 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.96 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -64.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -28.78 2140470138 04/01/2013 489 496 7.0000 R 1 R5 66408908 15.54 0.00 0.00 0.00 19 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.76 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.66 2140480138 04/01/2013 865 877 12.0000 R 1 R5 66408903 26.64 0.00 0.00 0.00 15 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.76 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2140490148 04/01/2013 432 437 5.0000 R 1 R5 66408906 11.10 0.00 0.00 0.00 20 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.36 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.24 2140500124 04/01/2013 433 437 4.0000 R 1 R5 66408937 8.88 0.00 0.00 0.00 16 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.16 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140510142 04/01/2013 996 1005 9.0000 R 1 R5 66408898 19.98 0.00 0.00 0.00 12 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.16 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2140520125 04/01/2013 398 401 3.0000 R 1 R5 66408964 6.66 0.00 0.00 0.00 8 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.96 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -21.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 1.90 2140530146 04/01/2013 397 402 5.0000 R 1 R5 66408943 11.10 0.00 0.00 0.00 11 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.36 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140540112 04/01/2013 1776 1792 16.0000 R 1 R5 66408902 41.52 0.00 0.00 0.00 7 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.10 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 04/01/2013 1495 1499 4.0000 R 1 R5 66408916 8.88 0.00 0.00 0.00 3 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.16 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140560174 04/01/2013 560 560 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 16.40 2140570113 04/01/2013 669 676 7.0000 R 1 R5 66408912 15.54 0.00 0.00 0.00 475 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.76 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.34 2140570212 04/01/2013 194 196 2.0000 R 1 R5 66408913 4.44 0.00 0.00 0.00 15 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570311 04/01/2013 315 323 8.0000 R 1 R5 66408914 17.76 0.00 0.00 0.00 19 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.96 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140570427 04/01/2013 368 372 4.0000 R 1 R5 66408942 8.88 0.00 0.00 0.00 23 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.16 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570526 04/01/2013 562 568 6.0000 R 1 R5 66408921 13.32 0.00 0.00 0.00 27 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.56 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140570618 04/01/2013 376 380 4.0000 R 1 R5 66408933 8.88 0.00 0.00 0.00 31 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 2.16 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570724 04/01/2013 501 508 7.0000 R 1 R5 66408944 15.54 0.00 0.00 0.00 30 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.76 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570816 04/01/2013 299 302 3.0000 R 1 R5 44608928 6.66 0.00 0.00 0.00 26 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.96 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570935 04/01/2013 307 307 0.0000 R 1 R6 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANKOWNED-CITIMORTGAGE 0 1.36 0.00 0.00 0.00 P.O. BOX 9438 0000000345 0.00 0.00 0.00 347.88 GAITHERSBURG MD 20898-9438 RE 14 13.97 0.00 0.00 364.28 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 04/01/2013 294 300 6.0000 R 1 R6 66408951 13.32 0.00 0.00 0.00 18 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.56 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140571140 04/01/2013 566 582 16.0000 R 1 R5 66408875 41.52 0.00 0.00 0.00 14 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 5.10 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI&CORNELIUS HOWARD 4 0.00 0.00 0.00 0.00 1225 N.W. 21ST STREET APT#3105 0000000356 0.00 0.00 0.00 195.38 STUART FL 34994-9348 RE 14 0.00 0.00 0.00 195.38 2140571270 04/01/2013 1277 1296 19.0000 R 1 R5 66408918 52.68 0.00 0.00 0.00 10 SHAY PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 6.10 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.82 2140580120 04/01/2013 612 613 1.0000 R 1 R5 66408929 2.22 0.00 0.00 0.00 465 SEABROOK RD 03/01/2013 1.07 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 CO 14 13.97 0.00 0.00 17.26 2140590124 04/01/2013 443 450 7.0000 R 2 R5 56239671 15.54 0.00 0.00 0.00 4 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.76 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140600113 04/01/2013 578 590 12.0000 R 2 R5 51670786 26.64 0.00 0.00 0.00 3 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.76 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2140610110 04/01/2013 395 403 8.0000 R 1 R5 66408904 17.76 0.00 0.00 0.00 4 PINETREE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.96 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.96 2140620117 04/01/2013 147 149 2.0000 R 1 R5 66408904 4.44 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.76 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140630150 04/01/2013 333 339 6.0000 R 1 R5 66408960 13.32 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.56 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640161 04/01/2013 336 337 1.0000 R 1 R5 66408910 2.22 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.56 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.82 2140660115 04/01/2013 648 689 41.0000 R 4 R9 71657118 91.02 0.00 0.00 0.00 1 WESTWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 283.11 2140670112 04/01/2013 1896 1940 44.0000 R 5 R7 1425713 97.68 0.00 0.00 0.00 5 WESTWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.55 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 442.64 2140680119 04/01/2013 892 916 24.0000 R 4 R8 68100286 53.28 0.00 0.00 0.00 7 WESTWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.99 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 241.98 2140700112 04/01/2013 3198 3246 48.0000 R 5 R7 41808776 106.56 0.00 0.00 0.00 7-9 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.87 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 335.28 0.00 0.00 482.78 2140710119 04/01/2013 1509 1547 38.0000 R 4 R7 68100281 84.36 0.00 0.00 0.00 11 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 336.76 2140720116 04/01/2013 1785 1820 35.0000 R 4 R6 68100287 77.70 0.00 0.00 0.00 10 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 329.50 2140730113 04/01/2013 1131 1166 35.0000 R 5 R7 1425710000 77.70 0.00 0.00 0.00 8 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 329.50 2140740110 04/01/2013 1803 1836 33.0000 R 4 R7 68100284 73.26 0.00 0.00 0.00 6 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 324.66 2140750117 04/01/2013 1463 1500 37.0000 R 4 R6 68100283 82.14 0.00 0.00 0.00 4 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 334.34 2140760114 04/01/2013 261 288 27.0000 R 4 R9 72209847 59.94 0.00 0.00 0.00 2 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 310.14 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 04/01/2013 2265 2294 29.0000 R 4 R7 42147070 64.38 0.00 0.00 0.00 1 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140780118 04/01/2013 2018 2053 35.0000 R 5 R6 1556870000 77.70 0.00 0.00 0.00 3 GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 329.50 2140790115 04/01/2013 944 961 17.0000 R 5 R7 1386664000 37.74 0.00 0.00 0.00 POOL @ GARDEN STREET 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 57.54 2140800111 04/01/2013 1232 1321 89.0000 R 5 R7 40800111 197.58 0.00 0.00 0.00 4 WESTWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 195.58 0.00 0.00 429.71 2140810118 04/01/2013 159 191 32.0000 R 4 R2 72209845 71.04 0.00 0.00 0.00 2 WESTWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.09 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 195.58 0.00 0.00 291.78 2140820115 04/01/2013 10843 11174 331.0000 R 5 R8 60865944 734.82 0.00 0.00 0.00 399 SEABROOK RD 03/01/2013 1.07 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 GO 14 111.64 0.00 0.00 847.53 2140820211 04/01/2013 476 496 20.0000 R 1 R5 62352069 44.40 0.00 0.00 0.00 399 SEABROOK RD 03/01/2013 1.07 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 13.97 0.00 0.00 59.44 2140830129 04/01/2013 3215 3237 22.0000 R 1 R5 66408935 63.84 0.00 0.00 0.00 395 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 7.11 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 85.99 2140840184 04/01/2013 274 280 6.0000 R 1 R5 66408907 13.32 0.00 0.00 0.00 406 N CYPRESS DR #1 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.56 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 -51.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -20.65 2140850235 04/01/2013 201 206 5.0000 R 1 R5 66408939 11.10 0.00 0.00 0.00 406 N CYPRESS DR #2 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.36 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 13.97 0.00 0.00 28.50 2140860144 04/01/2013 214 217 3.0000 R 1 R5 66408941 6.66 0.00 0.00 0.00 406 N CYPRESS DR #3 03/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.96 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.65 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 04/01/2013 668 690 22.0000 R 1 R5 66408899 63.84 0.00 0.00 0.00 406 N CYPRESS DR #4 03/01/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 7.11 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 85.99 2140880161 04/01/2013 255 262 7.0000 R 1 R5 66408911 15.54 0.00 0.00 0.00 408 N CYPRESS DR #5 03/01/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 2.76 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -37.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -4.25 2140890198 04/01/2013 153 156 3.0000 R 1 R6 66408873 6.66 0.00 0.00 0.00 408 N CYPRESS DR #6 03/01/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2140900110 04/01/2013 157 159 2.0000 R 1 R5 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 03/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.76 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 13.97 0.00 0.00 21.24 2140910148 04/01/2013 209 211 2.0000 R 1 R5 66408967 4.44 0.00 0.00 0.00 408 N CYPRESS DR #8 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.76 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 13.97 0.00 0.00 21.24 2140920145 04/01/2013 140 141 1.0000 R 1 R6 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.46 2140930166 04/01/2013 629 632 3.0000 R 1 R5 66409823 6.66 0.00 0.00 0.00 410 N CYPRESS DR #10 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140940132 04/01/2013 386 390 4.0000 R 1 R5 66408922 8.88 0.00 0.00 0.00 410 N CYPRESS DR #11 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.16 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 13.97 0.00 0.00 26.08 2140950153 04/01/2013 209 210 1.0000 R 1 R5 66408927 2.22 0.00 0.00 0.00 410 N CYPRESS DR #12 03/08/2013 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.56 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 13.97 0.00 0.00 18.82 2140960227 04/01/2013 406 410 4.0000 R 1 R5 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 03/01/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.16 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 13.97 0.00 0.00 26.08 2140970143 04/01/2013 559 561 2.0000 R 1 R5 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 04/01/2013 303 304 1.0000 R 1 R5 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140990170 04/01/2013 453 460 7.0000 R 1 R6 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.76 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -13.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.95 2141000168 04/01/2013 167 167 0.0000 R 1 R5 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 02/22/2013 1.07 0.00 0.00 0.00 0.00 CAROL & CONRAD DAMON 0 1.36 0.00 0.00 0.00 7801 S.E. CANAAN WAY 0000000670 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.40 2141010140 04/01/2013 130 130 0.0000 R 1 R5 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 99.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 115.70 2141020156 04/01/2013 586 595 9.0000 R 1 R5 66409151 19.98 0.00 0.00 0.00 414 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.16 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 86.84 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.02 2141030164 04/01/2013 407 418 11.0000 R 1 R5 66409152 24.42 0.00 0.00 0.00 414 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 3.56 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 83.99 2141040147 04/01/2013 430 433 3.0000 R 1 R5 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141050219 04/01/2013 515 519 4.0000 R 1 R5 66408934 8.88 0.00 0.00 0.00 416 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.16 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 80.43 2141060161 04/01/2013 312 317 5.0000 R 1 R4 69046140 11.10 0.00 0.00 0.00 416 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.36 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141070220 04/01/2013 287 289 2.0000 R 1 R5 66408869 4.44 0.00 0.00 0.00 416 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.76 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141080206 04/01/2013 456 464 8.0000 R 1 R5 66408950 17.76 0.00 0.00 0.00 418 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.96 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 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 04/01/2013 324 326 2.0000 R 1 R5 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.76 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141100237 04/01/2013 356 360 4.0000 R 1 R5 66408917 8.88 0.00 0.00 0.00 418 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.16 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 13.97 0.00 0.00 26.08 2141110138 04/01/2013 486 490 4.0000 R 1 R5 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.16 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 26.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.64 2141111214 04/01/2013 3949 3999 50.0000 R 5 R7 68099629 111.00 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 419.41 2141120122 04/01/2013 261 265 4.0000 R 1 R5 66408936 8.88 0.00 0.00 0.00 420 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.16 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 13.97 0.00 0.00 26.08 2141121214 04/01/2013 1234 1263 29.0000 R 2 R2 69046100 95.24 0.00 0.00 0.00 11 SHAY PLACE 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 9.93 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 120.21 2141130167 04/01/2013 327 329 2.0000 R 1 R5 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -105.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -83.94 2141140197 04/01/2013 539 553 14.0000 R 2 R5 55477004 34.08 0.00 0.00 0.00 420 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 4.43 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 169.30 2141150265 04/01/2013 367 370 3.0000 R 1 R5 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 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 13.97 0.00 0.00 23.66 2141180134 04/01/2013 262 265 3.0000 R 1 R5 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 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 13.97 0.00 0.00 23.66 2141190152 04/01/2013 135 136 1.0000 R 1 R5 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 04/01/2013 138 140 2.0000 R 1 R5 66409157 4.44 0.00 0.00 0.00 422 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.76 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141210120 04/01/2013 435 438 3.0000 R 1 R5 66409189 6.66 0.00 0.00 0.00 422 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 45.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.21 2141220213 04/01/2013 289 290 1.0000 R 1 R5 66409171 2.22 0.00 0.00 0.00 424 N CYPRESS DR #C 03/01/2013 1.07 25.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 3.81 0.00 0.00 0.00 103 #D LIGHTHOUSE CIRCLE 0000000780 0.00 0.00 0.00 23.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.73 2141230146 04/01/2013 270 272 2.0000 R 1 R5 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.76 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 13.97 0.00 0.00 21.24 2141240224 04/01/2013 319 323 4.0000 R 1 R5 66409166 8.88 0.00 0.00 0.00 424 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.16 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141250217 04/01/2013 274 287 13.0000 R 1 R5 66409186 30.36 0.00 0.00 0.00 424 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 4.09 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 29.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 79.28 2141260112 04/01/2013 382 385 3.0000 R 1 R5 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -14.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 9.53 2141270271 04/01/2013 304 309 5.0000 R 1 R6 66408930 11.10 0.00 0.00 0.00 426 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.36 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 04/01/2013 284 290 6.0000 R 1 R5 66409185 13.32 0.00 0.00 0.00 426 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.56 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 2141290185 04/01/2013 579 584 5.0000 R 1 R5 66409184 11.10 0.00 0.00 0.00 426 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.36 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300183 04/01/2013 353 356 3.0000 R 1 R5 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.96 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 13.97 0.00 0.00 23.66 2141310284 04/01/2013 111 154 43.0000 R 1 R5 66409149 170.40 0.00 0.00 0.00 428 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 16.70 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 13.97 0.00 0.00 202.14 2141320195 04/01/2013 125 125 0.0000 R 1 R5 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.36 0.00 0.00 0.00 825 SOUTH US HWY#1 STE#200 0000000807 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.97 0.00 0.00 16.40 2141330127 04/01/2013 101 101 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 19.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.53 2141340154 04/01/2013 42 43 1.0000 R 1 R5 72777710 2.22 0.00 0.00 0.00 435 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.56 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141350155 04/01/2013 348 351 3.0000 R 1 R5 66408876 6.66 0.00 0.00 0.00 435 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.96 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 13.97 0.00 0.00 23.66 2141360159 04/01/2013 450 458 8.0000 R 1 R5 66409153 17.76 0.00 0.00 0.00 435 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.96 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 29.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.48 2141370132 04/01/2013 270 272 2.0000 R 1 R5 35446988 4.44 0.00 0.00 0.00 435 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.76 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 21.24 2141380179 04/01/2013 365 380 15.0000 R 1 R5 66408901 37.80 0.00 0.00 0.00 433 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 4.76 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 13.97 0.00 0.00 57.60 2141390241 04/01/2013 246 249 3.0000 R 1 R5 66408946 6.66 0.00 0.00 0.00 433 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.96 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.87 2141400128 04/02/2013 237 237 0.0000 R 2 R5 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 03/08/2013 1.07 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.36 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 679.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 695.42 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 04/01/2013 344 346 2.0000 R 1 R7 63113034 4.44 0.00 0.00 0.00 433 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.76 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 13.97 0.00 0.00 21.24 2141420194 04/01/2013 287 295 8.0000 R 1 R5 66408963 17.76 0.00 0.00 0.00 431 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.96 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141430177 04/01/2013 419 424 5.0000 R 1 R5 66408962 11.10 0.00 0.00 0.00 431 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.36 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 10.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.16 2141440143 04/01/2013 333 337 4.0000 R 1 R5 66408957 8.88 0.00 0.00 0.00 431 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.16 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141450171 04/02/2013 157 157 0.0000 R 1 R5 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 03/08/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 599.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 615.83 2141460127 04/01/2013 424 429 5.0000 R 1 R5 66409150 11.10 0.00 0.00 0.00 429 N CYPRESS DR #C 03/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.36 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 26.32 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 54.82 2141470208 04/01/2013 527 533 6.0000 R 1 R5 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.56 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.49 2141480189 04/01/2013 463 469 6.0000 R 1 R5 66408871 13.32 0.00 0.00 0.00 429 N CYPRESS DR #A 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.56 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 26.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.46 2141490226 04/01/2013 306 310 4.0000 R 1 R5 66408931 8.88 0.00 0.00 0.00 429 N CYPRESS DR #B 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.30 2141510186 04/01/2013 276 280 4.0000 R 1 R5 66408915 8.88 0.00 0.00 0.00 427 N CYPRESS DR #1 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 2141520165 04/01/2013 334 340 6.0000 R 1 R5 66409188 13.32 0.00 0.00 0.00 427 N CYPRESS DR #2 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.56 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 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 04/01/2013 204 206 2.0000 R 1 R5 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 03/01/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 45.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.41 2141540165 04/05/2013 234 235 1.0000 R 1 R5 36319296 2.22 0.00 0.00 0.00 427 N CYPRESS DR #4 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.56 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -6.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 12.03 2141550170 04/01/2013 407 414 7.0000 R 1 R5 66408919 15.54 0.00 0.00 0.00 425 N CYPRESS DR #5 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.76 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 13.97 0.00 0.00 33.34 2141560150 04/01/2013 432 436 4.0000 R 1 R5 66408947 8.88 0.00 0.00 0.00 425 N CYPRESS DR #6 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 2.16 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.38 2141570195 04/01/2013 190 192 2.0000 R 1 R5 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 03/01/2013 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.76 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 13.97 0.00 0.00 21.24 2141580175 04/01/2013 398 400 2.0000 R 1 R5 66408945 4.44 0.00 0.00 0.00 425 N CYPRESS DR #8 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 23.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 44.37 2141580289 04/01/2013 364 373 9.0000 R 1 R5 66408866 19.98 0.00 0.00 0.00 423 N CYPRESS DR #9 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICO ADONA 0 3.16 0.00 0.00 0.00 P.O. BOX 1981 0000001084 0.00 0.00 0.00 -0.58 JUPITER FL 33458 RE 14 13.97 0.00 0.00 37.60 2141590141 04/01/2013 149 150 1.0000 R 1 R5 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.56 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 13.97 0.00 0.00 18.82 2141600146 04/01/2013 211 213 2.0000 R 1 R5 66408953 4.44 0.00 0.00 0.00 423 N CYPRESS DR #11 03/01/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141610172 04/05/2013 202 202 0.0000 R 1 R5 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 234.71 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 251.11 2141610300 04/05/2013 519 525 6.0000 R 1 R5 64876288 13.32 0.00 0.00 0.00 421 N CYPRESS DR #13 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 2.56 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 9.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.89 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 04/01/2013 204 206 2.0000 R 1 R5 66408956 4.44 0.00 0.00 0.00 421 N CYPRESS DR #14 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.76 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141630117 04/01/2013 95 96 1.0000 R 1 R5 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.56 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141640198 04/01/2013 345 351 6.0000 R 1 R5 66409155 13.32 0.00 0.00 0.00 421 N CYPRESS DR #16 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.56 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.66 2141650200 04/01/2013 158 160 2.0000 R 1 R5 66408885 4.44 0.00 0.00 0.00 419 N CYPRESS DR #18F 03/01/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 21.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.84 2141660202 04/01/2013 186 187 1.0000 R 1 R5 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.56 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 13.97 0.00 0.00 18.82 2141670122 04/01/2013 293 298 5.0000 R 1 R5 66408893 11.10 0.00 0.00 0.00 419 N CYPRESS DR #16F 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.36 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -187.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -159.42 2141680143 04/01/2013 198 200 2.0000 R 1 R5 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 03/01/2013 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.76 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 13.97 0.00 0.00 21.24 2141690159 04/01/2013 256 263 7.0000 R 1 R5 66409555 15.54 0.00 0.00 0.00 419 N CYPRESS DR #14F 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.76 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 13.97 0.00 0.00 33.34 2141700149 04/01/2013 456 460 4.0000 R 1 R5 66409158 8.88 0.00 0.00 0.00 417 N CYPRESS DR #13E 03/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.16 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 2141710210 04/01/2013 258 265 7.0000 R 1 R5 66409551 15.54 0.00 0.00 0.00 417 N CYPRESS DR #12E 03/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.76 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141720184 04/01/2013 259 261 2.0000 R 1 R5 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 04/01/2013 181 186 5.0000 R 1 R5 66408882 11.10 0.00 0.00 0.00 417 N CYPRESS DR #10E 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.36 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.93 2141740242 04/01/2013 216 216 0.0000 R 1 R5 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.36 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.38 2141750229 04/01/2013 152 154 2.0000 R 1 R5 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 20.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 41.90 2141760238 04/01/2013 393 398 5.0000 R 1 R5 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.36 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 2141770141 04/01/2013 219 221 2.0000 R 1 R5 66409550 4.44 0.00 0.00 0.00 415 N CYPRESS DR #6E 03/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.76 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 13.97 0.00 0.00 21.24 2141780240 04/01/2013 345 349 4.0000 R 1 R5 66409196 8.88 0.00 0.00 0.00 413 N CYPRESS DR #5D 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141790194 04/01/2013 267 268 1.0000 R 1 R5 66409197 2.22 0.00 0.00 0.00 413 N CYPRESS DR #4D 03/01/2013 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.56 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 18.82 2141800196 04/01/2013 329 334 5.0000 R 1 R5 66408886 11.10 0.00 0.00 0.00 413 N CYPRESS DR #3D 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.36 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 13.97 0.00 0.00 28.50 2141810166 04/01/2013 438 441 3.0000 R 1 R5 66408887 6.66 0.00 0.00 0.00 413 N CYPRESS DR #2D 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141820168 04/01/2013 237 241 4.0000 R 1 R5 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141830122 04/01/2013 327 331 4.0000 R 1 R5 66408888 8.88 0.00 0.00 0.00 411 N CYPRESS DR #15C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.16 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 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 04/01/2013 56 56 0.0000 R 1 R5 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.36 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 13.97 0.00 0.00 16.40 2141850140 04/01/2013 254 262 8.0000 R 1 R5 66408878 17.76 0.00 0.00 0.00 411 N CYPRESS DR #13C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.96 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.26 2141860153 04/01/2013 300 304 4.0000 R 1 R5 66409120 8.88 0.00 0.00 0.00 411 N CYPRESS DR #12C 03/08/2013 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.16 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 13.97 0.00 0.00 26.08 2141870173 04/01/2013 228 230 2.0000 R 1 R5 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 03/08/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141880110 04/01/2013 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 03/01/2013 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.95 2141890131 04/01/2013 239 244 5.0000 R 1 R5 66409141 11.10 0.00 0.00 0.00 409 N CYPRESS DR #10B 03/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 2.36 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 28.50 2141900140 04/01/2013 217 218 1.0000 R 1 R5 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.56 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 13.97 0.00 0.00 18.82 2141910130 04/01/2013 122 122 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 03/01/2013 1.07 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.36 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.97 0.00 0.00 16.40 2141920127 04/01/2013 91 92 1.0000 R 1 R5 66409121 2.22 0.00 0.00 0.00 409 N CYPRESS DR #7B 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141930138 04/01/2013 414 417 3.0000 R 1 R5 66409136 6.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 34.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 58.63 2141940128 04/01/2013 301 305 4.0000 R 1 R5 66409118 8.88 0.00 0.00 0.00 407 N CYPRESS DR #5 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.16 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 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 04/01/2013 501 516 15.0000 R 1 R5 66409173 37.80 0.00 0.00 0.00 407 N CYPRESS DR #4A 03/01/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 4.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2141960152 04/01/2013 186 187 1.0000 R 1 R5 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -19.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.37 2141970193 04/01/2013 222 225 3.0000 R 1 R5 66409135 6.66 0.00 0.00 0.00 407 N CYPRESS DR #2A 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.96 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 04/01/2013 398 402 4.0000 R 1 R5 36482779 8.88 0.00 0.00 0.00 407 N CYPRESS DR #1A 03/01/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.16 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141990116 04/01/2013 2925 2972 47.0000 R 5 R8 1464382000 104.34 0.00 0.00 0.00 405 N CYPRESS DR #10 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.06 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 267.17 2142000132 04/01/2013 2409 2415 6.0000 R 1 R6 66409161 13.32 0.00 0.00 0.00 399 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 2.56 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 115.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 146.84 2142010160 04/01/2013 201 203 2.0000 R 3 R5 45684781 4.44 0.00 0.00 0.00 307 TEQUESTA DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.64 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 44.03 2142020119 04/01/2013 14912 15008 96.0000 R 1 R1 46178086 213.12 0.00 0.00 0.00 91 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 35.62 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 181.61 0.00 0.00 431.42 2142030154 04/01/2013 381 385 4.0000 R 2 R5 58608950 8.88 0.00 0.00 0.00 83 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.16 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142040123 04/01/2013 610 610 0.0000 R 1 R5 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.36 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -63.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -47.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 04/01/2013 678 684 6.0000 R 1 R5 66409140 13.32 0.00 0.00 0.00 75 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.56 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 2142060124 04/01/2013 497 502 5.0000 R 1 R5 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.36 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142070114 04/01/2013 308 312 4.0000 R 1 R5 66409162 8.88 0.00 0.00 0.00 69 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.16 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142080111 04/01/2013 493 500 7.0000 R 1 R5 66409552 15.54 0.00 0.00 0.00 67 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.76 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 29.26 2142090135 04/01/2013 531 536 5.0000 R 2 R5 50815721 11.10 0.00 0.00 0.00 65 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.36 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142100121 04/01/2013 425 429 4.0000 R 1 R5 38324053 8.88 0.00 0.00 0.00 63 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.16 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -33.21 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.13 2142110128 04/01/2013 880 882 2.0000 R 1 R5 66409119 4.44 0.00 0.00 0.00 61 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.76 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142120155 04/01/2013 946 967 21.0000 R 1 R5 66409117 60.12 0.00 0.00 0.00 59 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.77 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.93 2142130149 04/01/2013 467 471 4.0000 R 1 R5 66409113 8.88 0.00 0.00 0.00 57 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.16 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.96 2142140129 04/01/2013 818 828 10.0000 R 1 R5 66409164 22.20 0.00 0.00 0.00 55 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.36 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 1.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.56 2142150157 04/01/2013 722 729 7.0000 R 1 R5 66409178 15.54 0.00 0.00 0.00 53 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.76 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142160116 04/01/2013 697 704 7.0000 R 2 R6 67406573 15.54 0.00 0.00 0.00 51 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.76 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142170113 04/01/2013 434 442 8.0000 R 1 R5 66409179 17.76 0.00 0.00 0.00 49 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.96 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.28 2142180127 04/01/2013 789 800 11.0000 R 1 R5 66409122 24.42 0.00 0.00 0.00 47 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.56 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2142190144 04/01/2013 567 567 0.0000 R 1 R5 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 03/08/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PRINCE (RENTER) 0 1.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142200164 C 04/01/2013 663 667 4.0000 R 2 R7 75169414 8.88 0.00 0.00 0.00 43 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.16 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142210168 04/01/2013 1296 1319 23.0000 R 2 R5 67406574 67.56 0.00 0.00 0.00 41 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.44 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 2142220127 04/01/2013 1106 1118 12.0000 R 1 R5 66409163 26.64 0.00 0.00 0.00 39 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.76 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 103.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 149.24 2142230131 04/01/2013 412 415 3.0000 R 1 R5 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.96 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2142240121 04/01/2013 735 735 0.0000 R 1 R7 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 197.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 213.62 2142250118 04/01/2013 263 265 2.0000 R 1 R5 66408906 4.44 0.00 0.00 0.00 33 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.76 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142260115 04/01/2013 1557 1557 0.0000 R 1 R5 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 14.85 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270146 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 CHRISTINE WAGNER III 4 0.00 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 60.85 JUPITER FL 33477 RE 14 0.00 0.00 0.00 60.85 2142270156 04/01/2013 534 538 4.0000 R 1 R5 66409182 8.88 0.00 0.00 0.00 52 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 2.16 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142280126 04/01/2013 377 382 5.0000 R 1 R5 66409115 11.10 0.00 0.00 0.00 59 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.36 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.46 2142290178 04/01/2013 350 352 2.0000 R 1 R5 66409114 4.44 0.00 0.00 0.00 63 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.76 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142300136 04/01/2013 520 531 11.0000 R 1 R5 66409133 24.42 0.00 0.00 0.00 67 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.56 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2142310153 04/01/2013 305 314 9.0000 R 1 R5 66409176 19.98 0.00 0.00 0.00 71 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 3.16 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -45.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.29 2142320136 04/01/2013 591 596 5.0000 R 1 R5 66408895 11.10 0.00 0.00 0.00 72 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.36 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142330164 04/01/2013 169 171 2.0000 R 2 R5 48480916 4.44 0.00 0.00 0.00 68 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.76 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 19.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.42 2142340110 04/01/2013 347 351 4.0000 R 1 R5 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.16 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142350124 04/01/2013 578 586 8.0000 R 1 R5 66409165 17.76 0.00 0.00 0.00 60 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.96 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 35.76 2142360114 04/01/2013 1033 1041 8.0000 R 1 R5 66408860 17.76 0.00 0.00 0.00 56 AZALEA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.96 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 39.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 75.49 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 04/01/2013 2325 2355 30.0000 R 2 R5 48180966 100.30 0.00 0.00 0.00 60 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 10.39 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.73 2142380118 04/01/2013 517 523 6.0000 R 2 R5 56259659 13.32 0.00 0.00 0.00 65 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.56 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142390115 04/01/2013 1843 1849 6.0000 R 2 R5 51670753 13.32 0.00 0.00 0.00 69 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.56 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 38.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.78 2142400135 04/01/2013 603 608 5.0000 R 2 R7 64289164 11.10 0.00 0.00 0.00 73 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.36 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142410118 04/01/2013 223 231 8.0000 R 2 R6 69512225 17.76 0.00 0.00 0.00 77 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.96 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142420115 04/01/2013 1742 1799 57.0000 R 1 R5 66409116 261.40 0.00 0.00 0.00 81 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 24.89 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 301.33 2142430139 04/01/2013 566 575 9.0000 R 1 R7 64876321 19.98 0.00 0.00 0.00 84 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.16 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142440143 04/01/2013 1432 1452 20.0000 R 1 R5 66408862 56.40 0.00 0.00 0.00 80 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.44 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.88 2142450143 04/01/2013 1282 1297 15.0000 R 2 R7 64876340 37.80 0.00 0.00 0.00 76 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.76 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2142460113 04/01/2013 1201 1214 13.0000 R 1 R5 66409167 30.36 0.00 0.00 0.00 72 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.09 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2142470137 04/01/2013 1451 1458 7.0000 R 1 R5 66408861 15.54 0.00 0.00 0.00 68 CAMELIA CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.76 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 5.45 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.79 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 04/01/2013 525 529 4.0000 R 1 R5 66408891 8.88 0.00 0.00 0.00 64 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.16 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142490121 04/01/2013 113 113 0.0000 R 1 R5 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.36 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142500137 04/01/2013 201 207 6.0000 R 1 R5 66408994 13.32 0.00 0.00 0.00 70 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 2.56 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142510117 04/01/2013 191 193 2.0000 R 1 R5 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.76 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142520131 04/01/2013 1766 1791 25.0000 R 1 R5 66408840 75.00 0.00 0.00 0.00 77 HOLLY CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 8.11 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2142530121 04/01/2013 309 311 2.0000 R 2 R5 47665973 4.44 0.00 0.00 0.00 79 HOLLY CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.76 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142540118 04/01/2013 265 270 5.0000 R 1 R5 66408858 11.10 0.00 0.00 0.00 78 HOLLY CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 2.36 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142550131 04/01/2013 337 348 11.0000 R 1 R5 66408824 24.42 0.00 0.00 0.00 76 HOLLY CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.56 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2142560150 04/01/2013 778 786 8.0000 R 1 R5 66408864 17.76 0.00 0.00 0.00 72 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.96 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142570146 04/01/2013 525 526 1.0000 R 1 R5 66408836 2.22 0.00 0.00 0.00 76 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 1.56 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 16.55 JUPITER FL 33468 RE 14 13.97 0.00 0.00 35.37 2142580130 04/01/2013 1223 1283 60.0000 R 1 R5 66408839 280.90 0.00 0.00 0.00 80 WILLOW RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 26.64 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 322.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142590113 04/01/2013 4696 4798 102.0000 R 5 R7 68099627 553.90 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 60.00 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 111.64 0.00 0.00 726.61 2142610116 04/01/2013 9048 9163 115.0000 R 5 R7 68099626 255.30 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 68.34 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 502.92 0.00 0.00 827.63 2143000118 04/01/2013 679 694 15.0000 R 1 R5 66408857 37.80 0.00 0.00 0.00 CYPRESS RIDGE 03/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.76 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.97 0.00 0.00 57.60 2143050161 04/01/2013 445 452 7.0000 R 1 R5 66408847 15.54 0.00 0.00 0.00 500 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.76 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143060147 04/01/2013 177 181 4.0000 R 1 R5 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -34.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -8.10 2143070191 04/01/2013 270 272 2.0000 R 1 R6 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.76 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2143080134 04/01/2013 1028 1056 28.0000 R 2 R5 60716053 90.18 0.00 0.00 0.00 542 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.48 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.70 2143090138 04/01/2013 1744 1775 31.0000 R 2 R5 48180953 105.36 0.00 0.00 0.00 548 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.84 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 222.11 2143110121 04/01/2013 1493 1520 27.0000 R 2 R5 48180949 85.12 0.00 0.00 0.00 560 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 9.02 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 2143120140 04/01/2013 1274 1286 12.0000 R 2 R5 51670803 26.64 0.00 0.00 0.00 566 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.76 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2143130125 04/01/2013 1228 1234 6.0000 R 2 R5 56239668 13.32 0.00 0.00 0.00 584 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.56 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 04/01/2013 703 712 9.0000 R 2 R5 56239655 19.98 0.00 0.00 0.00 602 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.16 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2143184141 04/01/2013 2046 2072 26.0000 R 1 R1 36611946 80.06 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 03/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 8.57 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 103.67 2143187182 04/01/2013 94 108 14.0000 R 2 R6 74645034 34.08 0.00 0.00 0.00 596 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.43 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2143280129 04/01/2013 553 560 7.0000 R 2 R5 51670746 15.54 0.00 0.00 0.00 514 CYPRESS CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.76 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143290146 04/01/2013 351 351 0.0000 R 1 R5 66408835 0.00 0.00 0.00 0.00 520 CYPRESS CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.36 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.23 2143290263 04/01/2013 204 208 4.0000 R 1 R5 66408828 8.88 0.00 0.00 0.00 516 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.16 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 1.63 2143291337 04/01/2013 440 448 8.0000 R 1 R5 66408859 17.76 0.00 0.00 0.00 519 CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.96 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2143360124 04/01/2013 325 329 4.0000 R 1 R5 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.16 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144000220 04/01/2013 502 508 6.0000 R 1 R5 66408849 13.32 0.00 0.00 0.00 506 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.56 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144000329 04/01/2013 633 639 6.0000 R 1 R5 66408850 13.32 0.00 0.00 0.00 512 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.56 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144000428 04/01/2013 893 901 8.0000 R 1 R5 66408848 17.76 0.00 0.00 0.00 518 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.96 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.48 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 04/01/2013 848 861 13.0000 R 1 R5 66408856 30.36 0.00 0.00 0.00 524 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.09 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2144000626 04/01/2013 2087 2117 30.0000 R 1 R5 66408825 100.30 0.00 0.00 0.00 554 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 10.39 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.73 2144000755 04/01/2013 1669 1690 21.0000 R 1 R3 66409199 60.12 0.00 0.00 0.00 572 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.77 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.93 2144000834 04/01/2013 279 292 13.0000 R 1 R5 66409175 30.36 0.00 0.00 0.00 578 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 4.09 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -92.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -42.73 2144000943 04/01/2013 1794 1802 8.0000 R 1 R7 61990890 17.76 0.00 0.00 0.00 590 N CYPRESS DR. 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.96 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 33.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.23 2144001213 04/01/2013 303 305 2.0000 R 1 R5 66408845 4.44 0.00 0.00 0.00 603 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.76 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144001322 04/01/2013 1905 1932 27.0000 R 2 R4 63113062 85.12 0.00 0.00 0.00 597 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 9.02 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 2144001421 04/01/2013 1879 1901 22.0000 R 1 R5 66408853 63.84 0.00 0.00 0.00 591 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.11 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2144001520 04/01/2013 807 811 4.0000 R 1 R5 66408827 8.88 0.00 0.00 0.00 585 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.16 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144001629 04/01/2013 1077 1104 27.0000 R 1 R5 66408846 85.12 0.00 0.00 0.00 579 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.02 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 208.23 2144001748 04/01/2013 224 227 3.0000 R 1 R5 66408834 6.66 0.00 0.00 0.00 573 N CYPRESS DR 03/14/2013 1.07 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 1.96 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001827 04/01/2013 2159 2185 26.0000 R 2 R5 48180913 80.06 0.00 0.00 0.00 567 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 8.57 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2144001916 04/01/2013 197 200 3.0000 R 1 R5 66408837 6.66 0.00 0.00 0.00 561 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.96 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002144 04/01/2013 2063 2099 36.0000 R 1 R5 66409112 130.66 0.00 0.00 0.00 555 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 13.12 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 148.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 307.23 2144002256 04/05/2013 618 623 5.0000 R 1 R7 40709096 11.10 0.00 0.00 0.00 526 CYPRESS CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.36 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002322 04/01/2013 349 354 5.0000 R 1 R5 66408830 11.10 0.00 0.00 0.00 521 CYPRESS CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.36 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002434 04/01/2013 0 0 0.0000 R R2 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 03/04/2013 1.07 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.99 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.89 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.95 2144002523 04/01/2013 1516 1535 19.0000 R 2 R5 50815755 52.68 0.00 0.00 0.00 509 CYPRESS CIRCLE 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.10 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 123.76 2144002622 04/01/2013 545 552 7.0000 R 1 R7 61990895 15.54 0.00 0.00 0.00 510 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.76 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -218.46 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -185.12 2144002734 04/01/2013 431 435 4.0000 R 1 R5 66408844 8.88 0.00 0.00 0.00 522 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.16 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002820 04/01/2013 638 648 10.0000 R 1 R5 66408842 22.20 0.00 0.00 0.00 529 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.36 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2144002959 04/01/2013 1871 1901 30.0000 R 1 R7 61990894 100.30 0.00 0.00 0.00 523 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.39 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 -98.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 04/01/2013 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/04/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.99 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.95 2144003348 04/01/2013 700 711 11.0000 R 1 R5 66408855 24.42 0.00 0.00 0.00 525 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.56 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2144003437 04/01/2013 2040 2064 24.0000 R 2 R7 63113065 71.28 0.00 0.00 0.00 513 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.78 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2144003536 04/01/2013 2389 2413 24.0000 R 1 R5 66409177 71.28 0.00 0.00 0.00 507 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 7.78 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2144003635 04/01/2013 2685 2713 28.0000 R 1 R5 66409432 90.18 0.00 0.00 0.00 501 N CYPRESS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.48 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.70 2144004972 04/01/2013 2239 2270 31.0000 R 2 R5 57836383 105.36 0.00 0.00 0.00 517 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.84 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 131.24 2144005734 04/01/2013 293 297 4.0000 R 1 R5 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2150010113 04/01/2013 488 498 10.0000 R 2 R1 69512296 22.20 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.31 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.09 2150020110 04/01/2013 636 639 3.0000 R 1 R1 78245627 6.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.43 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -108.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -80.97 2150030124 04/01/2013 347 351 4.0000 R 2 R1 64876343 8.88 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.98 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150040121 04/01/2013 620 626 6.0000 R 1 R1 78245531 13.32 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.09 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150050138 04/01/2013 50 58 8.0000 R 2 R2 11780547 17.76 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 8.20 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150070122 04/01/2013 1966 1978 12.0000 R 1 R1 78245884 26.64 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.42 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -92.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -39.98 2150080129 04/01/2013 1217 1232 15.0000 R 1 R1 78245783 37.80 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 13.21 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.05 2150090126 04/01/2013 11 17 6.0000 R 2 R1 75169388 13.32 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.09 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150100122 04/01/2013 22 25 3.0000 R 2 R3 74645091 6.66 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.43 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150110201 04/01/2013 192 203 11.0000 R 2 R2 72211440 24.42 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 9.87 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.66 2150120157 04/01/2013 212 222 10.0000 R 2 R2 72211437 22.20 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 9.31 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 82.28 2150130133 04/01/2013 974 978 4.0000 R 1 R1 78245778 8.88 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 5.98 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.84 2150140133 04/01/2013 2171 2179 8.0000 R 1 R1 78245692 17.76 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.20 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150150127 04/01/2013 3249 3295 46.0000 R 2 R1 66409577 189.90 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 51.24 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 256.18 2150190148 04/01/2013 1156 1158 2.0000 R 1 R1 78245525 4.44 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 4.87 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150193851 04/01/2013 133 148 15.0000 R 2 R3 73413253 37.80 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 13.21 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -1.74 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 64.31 2150200171 04/01/2013 1193 1207 14.0000 R 1 R1 78245780 34.08 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 12.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 62.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 123.75 2150230122 04/01/2013 1459 1491 32.0000 R 1 R1 78245777 110.42 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 31.37 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 156.83 2150240132 04/01/2013 200 233 33.0000 R 2 R3 74645095 115.48 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 32.63 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 163.15 2150250126 04/01/2013 201 210 9.0000 R 3 R2 70628675 19.98 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.99 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 69.92 2150260123 04/01/2013 57 66 9.0000 R 2 R2 11780518 19.98 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 8.76 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150270137 04/01/2013 99 105 6.0000 R 2 R2 11780556 13.32 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.09 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150300120 04/01/2013 199 205 6.0000 R 2 R1 69512268 13.32 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.09 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -5.79 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.66 2150310130 04/01/2013 1030 1053 23.0000 R 2 R2 72211439 67.56 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.65 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -21.05 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 82.20 2150320147 04/01/2013 1420 1423 3.0000 R 2 R1 69512292 6.66 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.43 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -72.96 2150330121 04/01/2013 15 20 5.0000 R 2 R2 74713349 11.10 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 6.54 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150340121 04/01/2013 3962 3982 20.0000 R 1 R1 78245782 56.40 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 17.86 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 13.97 0.00 0.00 89.30 2150350125 04/01/2013 1153 1187 34.0000 R 2 R1 72211411 120.54 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 33.90 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 13.97 0.00 0.00 169.48 2150360142 04/01/2013 66 79 13.0000 R 2 R2 11780521 30.36 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 11.35 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -46.55 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 10.20 2150390123 04/01/2013 1127 1143 16.0000 R 2 R8 64876345 41.52 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 14.14 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2150400129 04/01/2013 274 284 10.0000 R 2 R8 72211417 22.20 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 9.31 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 44.50 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 91.05 2150411362 04/01/2013 884 892 8.0000 R 2 R1 49013338 17.76 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.20 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150430123 04/01/2013 38 46 8.0000 R 2 R3 72246427 17.76 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 8.20 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150440127 04/01/2013 1019 1025 6.0000 R 1 R1 78245682 13.32 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.09 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.58 2150480128 04/01/2013 1317 1328 11.0000 R 1 R1 78245646 24.42 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.87 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 61.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 110.37 2150510128 04/01/2013 0 0 0.0000 R 2 R2 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH COUNTY 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 13.97 0.00 0.00 15.04 2150560113 04/01/2013 561 571 10.0000 R 2 R1 68727521 22.20 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.31 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150610117 04/01/2013 251 252 1.0000 R 2 R2 72211339 2.22 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 9.55 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.88 0.00 0.00 47.72 2150620114 04/01/2013 1112 1117 5.0000 R 2 R1 69046103 11.10 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.54 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -72.87 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -40.19 2150630210 04/01/2013 873 886 13.0000 R 1 R1 66409637 30.36 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 11.35 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150630223 04/01/2013 2730 2766 36.0000 R 2 R8 69046093 130.66 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 36.43 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 182.13 2150670119 04/01/2013 268 287 19.0000 R 2 R1 71658509 52.68 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 16.93 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.65 2150670230 04/01/2013 139 140 1.0000 R 2 R1 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2150670436 04/01/2013 855 888 33.0000 R 2 R2 72211384 115.48 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 32.63 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 163.15 2150670522 04/01/2013 286 298 12.0000 R 2 R2 72211388 26.64 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.42 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2150670614 04/01/2013 973 993 20.0000 R 2 R1 69512297 56.40 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 17.86 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.57 2150670723 04/01/2013 46 51 5.0000 R 2 R2 72246423 11.10 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150670931 04/01/2013 571 579 8.0000 R 2 R1 66409638 17.76 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.20 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150672522 04/01/2013 1303 1327 24.0000 R 2 R1 65762583 71.28 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 21.58 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 107.90 2150820129 04/01/2013 1538 1549 11.0000 R 1 R1 78245685 24.42 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.87 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150830146 04/01/2013 663 693 30.0000 R 2 R2 72211337 100.30 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 28.84 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 144.18 2150840123 04/01/2013 517 528 11.0000 R 2 R1 69512231 24.42 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.87 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150850123 04/01/2013 0 0 0.0000 R 2 R9 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 03/01/2013 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2150860134 04/01/2013 646 650 4.0000 R 2 R1 69512244 8.88 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 5.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150870137 04/01/2013 1628 1637 9.0000 R 1 R1 48718361 19.98 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 8.76 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150880114 04/01/2013 593 606 13.0000 R 2 R8 71658531 30.36 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 11.35 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150890121 04/01/2013 447 448 1.0000 R 2 R1 69046105 2.22 0.00 0.00 0.00 19654 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 4.32 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 54.31 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 75.89 2150900117 04/01/2013 706 712 6.0000 R 2 R1 49013364 13.32 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 7.09 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151030107 04/01/2013 1756 1783 27.0000 R 2 R1 66409607 85.12 0.00 0.00 0.00 138 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 9.02 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.27 JUPITER FL 33468 RE 15 13.97 0.00 0.00 107.91 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030134 04/01/2013 2968 3040 72.0000 R 3 R1 69512350 236.24 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 68.05 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 340.24 2151030516 04/01/2013 4248 4293 45.0000 R 2 R1 49013368 183.40 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 49.61 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 248.05 2151031131 04/01/2013 1802 1812 10.0000 R 2 R1 61254210 22.20 0.00 0.00 0.00 159 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.36 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 2151031139 04/01/2013 2433 2434 1.0000 R 2 R1 48954898 2.22 0.00 0.00 0.00 115 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.56 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.82 2151031434 04/01/2013 4574 4602 28.0000 R 2 R1 61254192 90.18 0.00 0.00 0.00 122 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 9.48 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 114.70 2151032252 04/01/2013 2375 2391 16.0000 R 2 R1 61254211 41.52 0.00 0.00 0.00 112 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.10 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151032333 04/01/2013 2194 2218 24.0000 R 2 R1 62532350 71.28 0.00 0.00 0.00 135 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 7.78 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 78.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 172.24 2151032342 04/01/2013 2435 2482 47.0000 R 2 R1 48718481 196.40 0.00 0.00 0.00 111 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 19.04 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 230.48 2151032982 04/01/2013 2190 2190 0.0000 R 2 R1 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.36 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 148.26 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 164.66 2151033245 04/01/2013 3864 3902 38.0000 R 2 R1 61254219 140.78 0.00 0.00 0.00 104 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 14.03 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 104.02 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 273.87 2151033352 04/01/2013 2476 2511 35.0000 R 2 R1 61254220 125.60 0.00 0.00 0.00 121 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 12.66 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 94.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 247.43 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033371 04/01/2013 1957 1978 21.0000 R 2 R1 48718495 60.12 0.00 0.00 0.00 142 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 6.77 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.93 2151033477 04/01/2013 481 494 13.0000 R 2 R2 72211430 30.36 0.00 0.00 0.00 107 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.09 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 55.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 105.29 2151033631 04/01/2013 296 326 30.0000 R 2 R1 11780531 100.30 0.00 0.00 0.00 127 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.39 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.73 2151033685 04/01/2013 3006 3031 25.0000 R 2 R1 61254215 75.00 0.00 0.00 0.00 151 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 8.11 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.15 2151033735 04/01/2013 2494 2531 37.0000 R 2 R1 63113050 135.72 0.00 0.00 0.00 145 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 13.57 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.33 2151034224 04/01/2013 2378 2401 23.0000 R 2 R1 61254221 67.56 0.00 0.00 0.00 119 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.44 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 2.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 92.45 2151034229 04/01/2013 2375 2400 25.0000 R 2 R1 59782168 75.00 0.00 0.00 0.00 141 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 8.11 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.15 2151034237 04/01/2013 1681 1700 19.0000 R 2 R1 63113056 52.68 0.00 0.00 0.00 137 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.10 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151034261 04/01/2013 2066 2084 18.0000 R 2 R1 63113061 48.96 0.00 0.00 0.00 147 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.77 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -4.62 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.15 2151034422 04/01/2013 22 62 40.0000 R 2 R1 75197157 150.90 0.00 0.00 0.00 134 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.94 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 180.88 2151034435 04/01/2013 2264 2282 18.0000 R 2 R1 62532348 48.96 0.00 0.00 0.00 129 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.77 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 04/01/2013 1888 1910 22.0000 R 2 R9 64292844 63.84 0.00 0.00 0.00 125 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 7.11 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 59.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 145.91 2151034458 04/01/2013 3216 3230 14.0000 R 2 R1 61254218 34.08 0.00 0.00 0.00 131 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 4.43 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151034469 04/01/2013 2859 2873 14.0000 R 2 R1 61254193 34.08 0.00 0.00 0.00 109 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.43 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151034504 04/01/2013 595 620 25.0000 R 2 R2 72211318 75.00 0.00 0.00 0.00 130 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.11 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.15 2151034585 04/01/2013 612 641 29.0000 R 2 R1 72211346 95.24 0.00 0.00 0.00 128 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 9.93 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 120.21 2151034602 F 04/08/2013 2759 2774 15.0000 R 2 R9 61254201 37.80 0.00 0.00 0.00 167 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA K. BENYA 3 4.76 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151034780 F 03/25/2013 2223 2231 8.0000 R 2 R2 39685274 17.76 0.00 0.00 0.00 173 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE 3 2.96 0.00 0.00 0.00 13515 155TH PLACE NORTH 0000000299 0.00 0.00 0.00 -159.96 JUPITER FL 33478 RE 15 13.97 0.00 0.00 -124.20 2151034782 04/01/2013 2007 2027 20.0000 R 2 R1 65762575 56.40 0.00 0.00 0.00 123 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.44 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.88 2151035021 04/01/2013 2756 2775 19.0000 R 2 R1 63113055 52.68 0.00 0.00 0.00 102 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.10 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151035241 04/01/2013 1400 1412 12.0000 R 2 R1 62532346 26.64 0.00 0.00 0.00 113 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.76 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151035362 04/01/2013 3361 3389 28.0000 R 2 R1 61254200 90.18 0.00 0.00 0.00 169 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.48 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 181.46 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 04/01/2013 3713 3737 24.0000 R 2 R1 48180936 71.28 0.00 0.00 0.00 140 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.78 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.10 2151035479 04/01/2013 2912 2912 0.0000 R 2 R1 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 326.56 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 342.96 2151035543 04/01/2013 2723 2744 21.0000 R 2 R1 58207761 60.12 0.00 0.00 0.00 132 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.77 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.93 2151035585 04/01/2013 3328 3333 5.0000 R 2 R1 61254218 11.10 0.00 0.00 0.00 106 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 2.36 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 2151035621 F 03/22/2013 1812 1825 13.0000 R 2 R1 61254194 30.36 0.00 0.00 0.00 103 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON 3 4.09 0.00 0.00 0.00 113 CITADEL CIRCLE 0000000248 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 49.49 2151035765 04/01/2013 2784 2800 16.0000 R 2 R1 61254203 41.52 0.00 0.00 0.00 161 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.10 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 -8.11 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151035969 04/01/2013 2391 2415 24.0000 R 2 R1 61254214 71.28 0.00 0.00 0.00 165 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.78 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.10 2151036484 04/01/2013 2660 2678 18.0000 R 2 R1 62532349 48.96 0.00 0.00 0.00 110 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 5.77 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 2151036681 04/01/2013 2929 2948 19.0000 R 2 R1 47665976 52.68 0.00 0.00 0.00 117 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.10 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 73.82 2151036839 04/01/2013 2251 2271 20.0000 R 2 R1 61254202 56.40 0.00 0.00 0.00 155 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 6.44 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.88 2151036987 04/01/2013 2574 2608 34.0000 R 2 R1 61254207 120.54 0.00 0.00 0.00 153 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.21 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 147.79 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 04/01/2013 2341 2353 12.0000 R 2 R1 62532347 26.64 0.00 0.00 0.00 133 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.76 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 143.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 189.02 2151037676 04/01/2013 3023 3050 27.0000 R 2 R1 61254198 85.12 0.00 0.00 0.00 149 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 9.02 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 195.96 2151037768 04/01/2013 3043 3060 17.0000 R 2 R1 61254206 45.24 0.00 0.00 0.00 163 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.43 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -48.99 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.72 2151037781 04/01/2013 2570 2584 14.0000 R 2 R1 58519561 34.08 0.00 0.00 0.00 108 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.43 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -44.36 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 9.19 2151038035 04/01/2013 3651 3665 14.0000 R 2 R1 53650325 34.08 0.00 0.00 0.00 118 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 4.43 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151039230 04/01/2013 3763 3769 6.0000 R 2 R1 63113049 13.32 0.00 0.00 0.00 146 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 2.56 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 165.92 2151039791 04/01/2013 2875 2897 22.0000 R 2 R1 58207764 63.84 0.00 0.00 0.00 143 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.11 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 135.93 2151039809 04/01/2013 1498 1511 13.0000 R 2 R1 61254212 30.36 0.00 0.00 0.00 171 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.09 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 86.83 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 136.32 2151039987 04/01/2013 2067 2089 22.0000 R 1 R1 61254205 63.84 0.00 0.00 0.00 157 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 7.11 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151040117 04/01/2013 49 51 2.0000 R 2 R2 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.87 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151040246 04/01/2013 6542 6611 69.0000 R 3 R1 49013695 221.06 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 64.26 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 -128.94 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 192.33 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 04/01/2013 1243 1243 0.0000 R 2 R9 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 03/01/2013 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.89 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 9.89 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.78 2151050114 04/01/2013 1470 1477 7.0000 R 1 R1 78245879 15.54 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.65 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151055231 04/01/2013 2016 2016 0.0000 R 2 R1 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 796.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 812.58 2151060111 04/01/2013 38 38 0.0000 R 1 R9 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.76 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2151210111 04/01/2013 502 523 21.0000 R 2 R1 72211422 60.12 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 18.79 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.53 2151220111 04/01/2013 765 773 8.0000 R 1 R1 78245508 17.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 8.20 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151230169 04/01/2013 204 207 3.0000 R 2 R1 69046113 6.66 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.43 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151240153 04/01/2013 237 247 10.0000 R 2 R2 72211387 22.20 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 9.31 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151250129 04/01/2013 36 41 5.0000 R 2 R2 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.54 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151260166 04/01/2013 51 59 8.0000 R 2 R6 72246425 17.76 0.00 0.00 0.00 4415 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 8.20 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151270116 04/01/2013 466 472 6.0000 R 2 R1 69512245 13.32 0.00 0.00 0.00 4435 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.09 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.39 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 04/01/2013 1717 1725 8.0000 R 1 R1 78245824 17.76 0.00 0.00 0.00 4455 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 8.20 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.54 2151290124 04/01/2013 1868 1884 16.0000 R 1 R1 78245551 41.52 0.00 0.00 0.00 4475 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 14.14 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2151300126 04/01/2013 245 267 22.0000 R 2 R2 73413255 63.84 0.00 0.00 0.00 4480 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 19.72 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.60 2151310120 04/01/2013 2130 2172 42.0000 R 2 R1 69512311 163.90 0.00 0.00 0.00 4460 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 44.74 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 223.68 2151320130 04/01/2013 1621 1654 33.0000 R 2 R1 69512246 115.48 0.00 0.00 0.00 4440 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 32.63 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 163.15 2151330174 04/01/2013 196 201 5.0000 R 2 R8 71209135 11.10 0.00 0.00 0.00 4420 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.54 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151340124 04/01/2013 426 434 8.0000 R 2 R1 69512267 17.76 0.00 0.00 0.00 4400 RIVER PINES CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.20 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151350111 04/01/2013 919 924 5.0000 R 1 R1 78245883 11.10 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.54 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151360138 04/01/2013 646 675 29.0000 R 3 R1 67869720 64.38 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVE HICKSON RENTER 0 25.09 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 125.98 2151370142 04/01/2013 162 207 45.0000 R 3 R8 11778801 122.40 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 39.59 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 197.94 2151380112 04/01/2013 110 116 6.0000 R 3 R2 70628676 13.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 61.59 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 4 0.00 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 0.00 112.09 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151390159 04/01/2013 229 232 3.0000 R 1 R1 78245598 6.66 0.00 0.00 0.00 19315 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 5.43 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 13.97 0.00 0.00 27.13 2151400115 04/01/2013 1080 1110 30.0000 R 2 R1 69512284 100.30 0.00 0.00 0.00 4344 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 28.84 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 144.18 2151410112 04/01/2013 800 814 14.0000 R 2 R1 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.28 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151420129 04/01/2013 164 189 25.0000 R 2 R2 73413252 75.00 0.00 0.00 0.00 4360 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 22.51 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.55 2151430116 04/01/2013 1211 1236 25.0000 R 2 R1 69512283 75.00 0.00 0.00 0.00 4368 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 22.51 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.97 0.00 0.00 112.55 2151440113 04/01/2013 774 783 9.0000 R 1 R1 78245597 19.98 0.00 0.00 0.00 4376 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.76 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151450181 04/01/2013 710 722 12.0000 R 2 R1 69512304 26.64 0.00 0.00 0.00 4384 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 10.42 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151460127 04/01/2013 578 603 25.0000 R 2 R1 72211394 75.00 0.00 0.00 0.00 4392 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 22.51 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.55 2151470114 04/01/2013 23 27 4.0000 R 2 R2 72246428 8.88 0.00 0.00 0.00 4400 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.98 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151480131 04/01/2013 322 324 2.0000 R 2 R1 69046111 4.44 0.00 0.00 0.00 4408 COLLETTE DR 03/12/2013 1.07 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 4.87 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490148 04/01/2013 308 335 27.0000 R 2 R1 72211444 85.12 0.00 0.00 0.00 4416 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 25.04 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.20 2151501239 04/01/2013 2452 2472 20.0000 R 2 R1 49013385 56.40 0.00 0.00 0.00 4424 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 17.86 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.30 2151520138 04/01/2013 2548 2560 12.0000 R 1 R1 78245838 26.64 0.00 0.00 0.00 4432 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 10.42 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151530159 04/01/2013 1115 1123 8.0000 R 1 R1 78245842 17.76 0.00 0.00 0.00 4440 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 8.20 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.72 2151540112 04/01/2013 357 364 7.0000 R 2 R1 69046114 15.54 0.00 0.00 0.00 4441 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.65 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151550139 04/01/2013 497 517 20.0000 R 2 R8 71658502 56.40 0.00 0.00 0.00 4433 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 17.86 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.30 2151560116 04/01/2013 53 68 15.0000 R 2 R2 73413251 37.80 0.00 0.00 0.00 4425 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 13.21 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -58.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 7.82 2151570130 04/01/2013 2236 2252 16.0000 R 2 R1 49013334 41.52 0.00 0.00 0.00 4417 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 14.14 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2151580120 04/01/2013 2287 2308 21.0000 R 1 R1 78245532 60.12 0.00 0.00 0.00 4409 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 18.79 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 93.95 2151590117 04/01/2013 1413 1427 14.0000 R 1 R1 78245533 34.08 0.00 0.00 0.00 4401 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 12.28 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 113.92 2151600113 04/01/2013 477 488 11.0000 R 2 R1 69512265 24.42 0.00 0.00 0.00 4377 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 9.87 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151610110 04/01/2013 87 107 20.0000 R 2 R2 73413256 56.40 0.00 0.00 0.00 4349 COLLETTE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 17.86 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.30 2151620136 04/01/2013 3304 3368 64.0000 R 1 R1 78245638 306.90 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 80.49 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 402.43 2151630131 04/01/2013 987 991 4.0000 R 1 R1 49013369 8.88 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.98 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151660152 04/01/2013 2971 3025 54.0000 R 2 R1 71658496 241.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 64.24 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 321.18 2151670120 04/01/2013 1429 1437 8.0000 R 2 R1 49013360 17.76 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.20 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -22.12 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.88 2151670136 04/01/2013 1041 1051 10.0000 R 2 R1 49013361 22.20 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 03/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 9.31 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -13.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.16 2151680139 04/01/2013 113 119 6.0000 R 2 R1 72211424 13.32 0.00 0.00 0.00 4312 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.09 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151690133 04/01/2013 38 44 6.0000 R 2 R2 74645099 13.32 0.00 0.00 0.00 4320 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.09 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151700112 04/01/2013 205 205 0.0000 R 1 R1 78245893 0.00 0.00 0.00 0.00 4328 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 3.76 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2151710126 04/01/2013 435 438 3.0000 R 1 R1 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151720163 04/01/2013 1134 1144 10.0000 R 1 R1 78245894 22.20 0.00 0.00 0.00 4344 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 9.31 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 113.67 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.22 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151730113 04/01/2013 101 133 32.0000 R 2 R1 74645093 110.42 0.00 0.00 0.00 4349 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 31.37 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 156.83 2151740134 04/01/2013 2886 2909 23.0000 R 2 R1 49013362 67.56 0.00 0.00 0.00 4352 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 20.65 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 101.85 2151750120 04/01/2013 57 68 11.0000 R 2 R2 74645097 24.42 0.00 0.00 0.00 4360 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.87 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.35 2151760141 04/01/2013 474 479 5.0000 R 1 R1 78245892 11.10 0.00 0.00 0.00 4355 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.54 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151770111 04/01/2013 945 952 7.0000 R 1 R1 78245896 15.54 0.00 0.00 0.00 4377 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.65 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151780128 04/01/2013 292 298 6.0000 R 1 R1 78245844 13.32 0.00 0.00 0.00 4368 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.09 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.39 2151790115 04/01/2013 463 470 7.0000 R 2 R1 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.65 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151800158 04/01/2013 545 565 20.0000 R 2 R1 71658503 56.40 0.00 0.00 0.00 4384 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 17.86 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.30 2151810162 04/01/2013 109 116 7.0000 R 2 R2 72211383 15.54 0.00 0.00 0.00 4392 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 7.65 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151820115 04/01/2013 2405 2413 8.0000 R 1 R1 78245534 17.76 0.00 0.00 0.00 4400 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 8.20 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS PAST DUE$$$$ 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2013 2965 2979 14.0000 R 1 R1 78246037 34.08 0.00 0.00 0.00 4408 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 12.28 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151840126 04/01/2013 1471 1499 28.0000 R 2 R1 69046121 90.18 0.00 0.00 0.00 4416 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 26.31 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -274.77 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -143.24 2151850116 04/01/2013 513 526 13.0000 R 2 R1 69046122 30.36 0.00 0.00 0.00 4424 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 11.35 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151860167 04/01/2013 586 586 0.0000 R 1 R1 78245601 0.00 0.00 0.00 0.00 4432 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 IVAN CHEN 0 3.76 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000858 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.55 2151870110 04/01/2013 2051 2064 13.0000 R 1 R1 78245843 30.36 0.00 0.00 0.00 4440 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 11.35 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151880117 04/01/2013 106 111 5.0000 R 2 R1 72211360 11.10 0.00 0.00 0.00 4417 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.54 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 -32.77 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -0.09 2151890121 04/01/2013 370 379 9.0000 R 2 R1 69512285 19.98 0.00 0.00 0.00 4441 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 8.76 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.51 2151900130 04/01/2013 22 36 14.0000 R 2 R1 75169392 34.08 0.00 0.00 0.00 4448 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 2.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 63.81 2151910127 04/01/2013 538 540 2.0000 R 1 R1 78245846 4.44 0.00 0.00 0.00 4456 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.87 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151930151 04/01/2013 342 347 5.0000 R 2 R8 69046119 11.10 0.00 0.00 0.00 4464 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.54 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -164.02 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -131.34 2151940128 04/01/2013 406 416 10.0000 R 2 R1 69512222 22.20 0.00 0.00 0.00 4472 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 9.31 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 93.47 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151950125 04/01/2013 2551 2564 13.0000 R 1 R1 78245953 30.36 0.00 0.00 0.00 4480 NICOLE CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 11.35 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -34.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.81 2151960112 04/01/2013 122 131 9.0000 R 2 R1 71658500 19.98 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 8.76 0.00 0.00 0.00 460 VICTORIA TERRACE 0000000903 0.00 0.00 0.00 0.00 FT. LAUDERDALE FL 33301 RE 15 13.97 0.00 0.00 43.78 2151970157 04/01/2013 1827 1835 8.0000 R 1 R1 78245634 17.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.96 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 2151980116 04/01/2013 555 558 3.0000 R 3 R1 69046147 6.66 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 E.P. DALY 0 3.84 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 46.45 2151981010 04/01/2013 238 241 3.0000 R 2 R7 66409792 6.66 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.43 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151987474 04/01/2013 90 93 3.0000 R 2 R3 69512314 6.66 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 03/01/2013 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.43 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.97 0.00 0.00 27.13 2151990130 04/01/2013 974 979 5.0000 R 1 R8 54687577 11.10 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 6.54 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 17.23 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 49.91 2152000122 04/01/2013 220 272 52.0000 R 2 R1 74645082 228.90 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 21.96 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 415.05 2152010163 04/01/2013 37 117 80.0000 R 2 R1 75197161 410.90 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 38.34 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 464.28 2152020116 04/01/2013 110 166 56.0000 R 2 R8 75169393 254.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 24.30 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.97 0.00 0.00 294.24 2152030130 04/01/2013 645 650 5.0000 R 2 R1 69512295 11.10 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.36 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152040110 04/01/2013 21 25 4.0000 R 3 R2 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.16 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2152152152 04/01/2013 1694 1745 51.0000 R 4 R5 72209855 113.22 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 03/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.58 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 200.79 2160010134 04/01/2013 146 151 5.0000 R 2 R3 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.36 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160020117 04/01/2013 12 12 0.0000 R 2 R2 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.36 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 16.40 2160030131 04/01/2013 848 856 8.0000 R 1 R1 78245580 17.76 0.00 0.00 0.00 3 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.96 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160040128 04/01/2013 520 527 7.0000 R 1 R1 51540969 15.54 0.00 0.00 0.00 7 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.76 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.99 2160050132 04/01/2013 942 959 17.0000 R 1 R1 69512145 45.24 0.00 0.00 0.00 11 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.43 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 111.57 2160060142 04/01/2013 310 360 50.0000 R 2 R1 72211446 215.90 0.00 0.00 0.00 15 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 20.79 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.97 0.00 0.00 251.73 2160070112 04/01/2013 211 219 8.0000 R 2 R2 72211366 17.76 0.00 0.00 0.00 12 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.96 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160080129 04/01/2013 403 409 6.0000 R 1 R1 69512146 13.32 0.00 0.00 0.00 10 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.56 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160090161 04/01/2013 448 462 14.0000 R 2 R2 71209121 34.08 0.00 0.00 0.00 6 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.43 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160100132 04/01/2013 27 33 6.0000 R 2 R2 74713369 13.32 0.00 0.00 0.00 2 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.56 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 28.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.49 2160110119 04/01/2013 31 37 6.0000 R 2 R2 74713373 13.32 0.00 0.00 0.00 1 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.56 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160120117 04/01/2013 14 18 4.0000 R 2 R2 74713374 8.88 0.00 0.00 0.00 5 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 2.16 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160130129 04/01/2013 1119 1134 15.0000 R 1 R1 78246025 37.80 0.00 0.00 0.00 9 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 4.76 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2160140161 04/01/2013 27 37 10.0000 R 2 R2 74713417 22.20 0.00 0.00 0.00 13 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.36 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.80 2160150124 04/01/2013 129 132 3.0000 R 2 R2 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.96 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160160124 04/01/2013 379 379 0.0000 R 2 R1 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.36 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 99.83 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 116.23 2160160237 04/01/2013 221 230 9.0000 R 2 R1 72211450 19.98 0.00 0.00 0.00 23 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.16 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160170131 04/01/2013 32 41 9.0000 R 2 R9 74713372 19.98 0.00 0.00 0.00 22 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.16 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160180159 04/01/2013 51 75 24.0000 R 2 R1 74713371 71.28 0.00 0.00 0.00 18 OAK RIDGE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.78 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -184.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -90.56 2160190125 04/01/2013 24 26 2.0000 R 2 R9 11780520 4.44 0.00 0.00 0.00 14 BAY TREE LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.76 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -224.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -203.51 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160200111 04/01/2013 422 428 6.0000 R 1 R9 40709124 13.32 0.00 0.00 0.00 16 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.56 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160210149 04/01/2013 273 285 12.0000 R 2 R2 72211407 26.64 0.00 0.00 0.00 20 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.76 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2160220115 04/01/2013 1002 1053 51.0000 R 2 R2 72211359 222.40 0.00 0.00 0.00 24 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 21.38 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 258.82 2160230177 04/01/2013 34 42 8.0000 R 2 R2 11780519 17.76 0.00 0.00 0.00 28 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.96 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160240140 04/01/2013 220 227 7.0000 R 2 R1 72211448 15.54 0.00 0.00 0.00 32 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.76 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.54 2160250223 04/01/2013 657 657 0.0000 R 1 R1 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 344.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 361.22 2160260113 04/01/2013 145 148 3.0000 R 2 R2 71658505 6.66 0.00 0.00 0.00 33 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.96 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160270134 04/01/2013 64 69 5.0000 R 2 R2 11780539 11.10 0.00 0.00 0.00 37 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.36 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -2.38 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.12 2160280148 04/01/2013 126 180 54.0000 R 2 R1 74645089 241.90 0.00 0.00 0.00 41 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 23.13 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 280.07 2160280223 04/01/2013 142 146 4.0000 R 2 R1 72211419 8.88 0.00 0.00 0.00 45 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.16 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160290114 04/01/2013 172 176 4.0000 R 2 R2 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.16 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160300127 04/01/2013 162 174 12.0000 R 1 R2 62519755 26.64 0.00 0.00 0.00 50 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.97 0.00 0.00 41.68 2160310117 04/01/2013 286 291 5.0000 R 1 R1 69512150 11.10 0.00 0.00 0.00 46 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.36 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160320114 04/01/2013 18 24 6.0000 R 2 R2 74713396 13.32 0.00 0.00 0.00 42 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.56 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160330135 04/01/2013 134 166 32.0000 R 2 R2 74713397 110.42 0.00 0.00 0.00 38 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 11.30 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 136.76 2160340250 04/01/2013 379 384 5.0000 R 2 R9 67406576 11.10 0.00 0.00 0.00 36 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.36 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -28.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -0.15 2160350132 04/01/2013 534 545 11.0000 R 1 R9 69512147 24.42 0.00 0.00 0.00 40 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.56 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160360153 04/01/2013 465 470 5.0000 R 2 R1 69046097 11.10 0.00 0.00 0.00 34 POPLAR RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.36 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160370204 04/01/2013 276 283 7.0000 R 1 R1 45789702 15.54 0.00 0.00 0.00 45 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.76 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.99 2160380133 04/01/2013 113 129 16.0000 R 2 R2 72211435 41.52 0.00 0.00 0.00 44 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 5.10 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2160390160 04/01/2013 53 61 8.0000 R 2 R2 11780576 17.76 0.00 0.00 0.00 48 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.96 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160400119 04/01/2013 961 980 19.0000 R 1 R1 56238755 52.68 0.00 0.00 0.00 49 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 6.10 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 04/01/2013 1094 1135 41.0000 R 2 R2 71658452 157.40 0.00 0.00 0.00 53 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.53 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 155.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 343.29 2160420156 04/01/2013 1214 1239 25.0000 R 1 R1 43035747 75.00 0.00 0.00 0.00 57 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.11 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.15 2160420246 04/01/2013 82 85 3.0000 R 1 R1 72077760 6.66 0.00 0.00 0.00 61 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.96 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -183.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -160.00 2160430151 04/01/2013 60 67 7.0000 R 2 R2 74645094 15.54 0.00 0.00 0.00 62 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.76 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -81.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -48.50 2160440127 04/01/2013 175 179 4.0000 R 2 R2 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.16 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160450151 04/01/2013 327 329 2.0000 R 2 R9 66409593 4.44 0.00 0.00 0.00 54 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.76 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160460128 04/01/2013 715 726 11.0000 R 2 R9 67406572 24.42 0.00 0.00 0.00 50 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.56 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160470135 04/01/2013 737 744 7.0000 R 1 R1 78245930 15.54 0.00 0.00 0.00 46 WOODLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.76 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160480122 04/01/2013 22 27 5.0000 R 2 R2 74713370 11.10 0.00 0.00 0.00 52 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.36 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160490112 04/01/2013 413 418 5.0000 R 2 R1 66409604 11.10 0.00 0.00 0.00 56 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.36 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.70 2160500125 04/01/2013 1 5 4.0000 R 2 R1 75169424 8.88 0.00 0.00 0.00 60 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.16 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 04/01/2013 18 23 5.0000 R 2 R1 74713375 11.10 0.00 0.00 0.00 64 ACORN CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.36 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160500326 04/01/2013 70 73 3.0000 R 2 R1 72211449 6.66 0.00 0.00 0.00 68 ACORN CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.96 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160500449 04/01/2013 397 402 5.0000 R 1 R1 78245985 11.10 0.00 0.00 0.00 72 ACORN CIR 02/28/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.36 0.00 0.00 0.00 1100 E. INDIANTOWN RD #314 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 13.97 0.00 0.00 28.50 2160510132 04/01/2013 38 45 7.0000 R 2 R1 74713392 15.54 0.00 0.00 0.00 61 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.76 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.23 2160520112 04/01/2013 546 550 4.0000 R 1 R1 78245519 8.88 0.00 0.00 0.00 76 ACORN CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.16 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160530157 04/01/2013 491 494 3.0000 R 1 R1 78245524 6.66 0.00 0.00 0.00 81 TEAKWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.96 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160540116 04/01/2013 25 29 4.0000 R 2 R2 74645090 8.88 0.00 0.00 0.00 80 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.16 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160550120 04/01/2013 207 210 3.0000 R 1 R1 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.96 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160560137 04/01/2013 526 534 8.0000 R 2 R1 66409605 17.76 0.00 0.00 0.00 88 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.96 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 32.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.44 2160570181 04/01/2013 104 106 2.0000 R 1 R1 69512148 4.44 0.00 0.00 0.00 92 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.76 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.04 2160580114 04/01/2013 168 172 4.0000 R 2 R2 71658529 8.88 0.00 0.00 0.00 85 TEAKWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.16 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160590121 04/01/2013 1280 1296 16.0000 R 2 R1 69512274 41.52 0.00 0.00 0.00 89 TEAKWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 5.10 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2160600131 04/01/2013 455 456 1.0000 R 1 R1 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.56 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160610114 04/01/2013 769 778 9.0000 R 2 R1 67406562 19.98 0.00 0.00 0.00 96 PINEHILL E TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.16 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160620138 04/01/2013 259 264 5.0000 R 2 R8 68727520 11.10 0.00 0.00 0.00 19536 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.54 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 96.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 128.70 2160630170 04/01/2013 53 76 23.0000 R 2 R2 74713401 67.56 0.00 0.00 0.00 4090 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 20.65 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.25 2160640122 04/01/2013 1677 1701 24.0000 R 1 R1 33852813 71.28 0.00 0.00 0.00 4072 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 21.58 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 107.90 2160650112 04/01/2013 177 180 3.0000 R 1 R1 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.96 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160660129 04/01/2013 25 31 6.0000 R 2 R2 74713402 13.32 0.00 0.00 0.00 44 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.56 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.64 2160670116 04/01/2013 158 161 3.0000 R 2 R2 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 04/01/2013 186 192 6.0000 R 2 R2 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.56 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 30.92 2160680222 04/01/2013 776 781 5.0000 R 1 R1 78245809 11.10 0.00 0.00 0.00 23 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.36 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160690124 04/01/2013 32 40 8.0000 R 2 R2 74713400 17.76 0.00 0.00 0.00 37 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.96 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.02 2160700123 04/01/2013 137 137 0.0000 R 2 R2 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.36 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2160710140 04/01/2013 72 93 21.0000 R 2 R2 74713405 60.12 0.00 0.00 0.00 65 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 6.77 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2160710236 04/01/2013 295 305 10.0000 R 2 R1 71658498 22.20 0.00 0.00 0.00 4079 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2160720158 04/01/2013 173 176 3.0000 R 2 R1 690469095 6.66 0.00 0.00 0.00 4093 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.43 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 21.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.67 2160730179 04/01/2013 142 142 0.0000 R 2 R2 71658507 0.00 0.00 0.00 0.00 4109 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 3.76 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -18.36 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.44 2160740134 04/01/2013 101 104 3.0000 R 2 R2 71658519 6.66 0.00 0.00 0.00 4139 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.43 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.02 2160750212 04/01/2013 183 192 9.0000 R 2 R1 70628660 19.98 0.00 0.00 0.00 19866 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 8.76 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.45 2160760118 04/01/2013 77 80 3.0000 R 1 R1 64876300 6.66 0.00 0.00 0.00 4090 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.43 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -65.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -38.12 2160770115 04/01/2013 285 291 6.0000 R 1 R1 69512131 13.32 0.00 0.00 0.00 4106 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.09 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2160780156 04/01/2013 220 225 5.0000 R 2 R2 71658526 11.10 0.00 0.00 0.00 76 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.36 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160790126 04/01/2013 225 229 4.0000 R 2 R1 69512298 8.88 0.00 0.00 0.00 62 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.16 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160800115 04/01/2013 602 631 29.0000 R 2 R1 71658489 95.24 0.00 0.00 0.00 48 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 9.93 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 120.21 2160810167 04/01/2013 709 717 8.0000 R 1 R8 69512128 17.76 0.00 0.00 0.00 34 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.96 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.85 2160820126 04/01/2013 375 381 6.0000 R 2 R1 69512303 13.32 0.00 0.00 0.00 33 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.56 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2160830133 04/01/2013 193 197 4.0000 R 1 R1 46683895 8.88 0.00 0.00 0.00 47 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 2.16 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160840178 04/01/2013 476 484 8.0000 R 2 R1 67406566 17.76 0.00 0.00 0.00 61 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.96 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160850120 04/01/2013 1397 1420 23.0000 R 2 R8 67406564 67.56 0.00 0.00 0.00 4083 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 20.65 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.25 2160860131 04/01/2013 146 155 9.0000 R 2 R1 71658494 19.98 0.00 0.00 0.00 4105 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 8.76 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.75 2160870151 04/01/2013 120 123 3.0000 R 2 R9 71658495 6.66 0.00 0.00 0.00 19881 MONA RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.43 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.48 2160880151 04/01/2013 578 582 4.0000 R 1 R8 78246051 8.88 0.00 0.00 0.00 19882 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.98 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.04 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 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160890203 04/01/2013 160 164 4.0000 R 2 R1 70628653 8.88 0.00 0.00 0.00 19896 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.98 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.44 2160900131 04/01/2013 38 44 6.0000 R 2 R1 74713406 13.32 0.00 0.00 0.00 19930 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 7.09 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2160920169 04/01/2013 0 0 0.0000 R 2 R1 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.76 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -281.20 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -262.40 2160930165 04/01/2013 0 0 0.0000 R 2 R1 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.76 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 182.40 JUPITER FL 33458 CO 16 13.97 0.00 0.00 201.20 2160940139 04/01/2013 325 326 1.0000 R 1 R1 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 03/01/2013 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.32 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 62.28 2160950150 04/01/2013 0 0 0.0000 R 2 R2 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 03/01/2013 1.07 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.76 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 13.97 0.00 0.00 18.80 2160960150 04/01/2013 65 65 0.0000 R 1 R2 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.76 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 13.97 0.00 0.00 18.80 2160970167 04/01/2013 2 2 0.0000 R 2 R2 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 03/01/2013 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.76 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 5.08 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 23.88 2160970229 04/01/2013 728 733 5.0000 R 1 R1 78246047 11.10 0.00 0.00 0.00 19922 MONA RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 6.54 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 32.68 2160980110 04/01/2013 34 81 47.0000 R 3 R2 72212089 129.84 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 41.45 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.88 0.00 0.00 207.24 2160990117 04/01/2013 245 254 9.0000 R 2 R1 72211443 19.98 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.76 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 04/01/2013 927 966 39.0000 R 3 R2 70628678 100.08 0.00 0.00 0.00 19940 MONA RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.01 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 170.04 2161008391 04/01/2013 1164 1174 10.0000 R 2 R1 63113064 22.20 0.00 0.00 0.00 19962 MONA RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 9.31 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.68 2161010113 04/01/2013 11 14 3.0000 R 2 R1 74713366 6.66 0.00 0.00 0.00 19961 SEABROOK RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.43 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161020110 04/01/2013 153 156 3.0000 R 2 R8 67406577 6.66 0.00 0.00 0.00 4125 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.43 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.45 2161030212 04/01/2013 11 15 4.0000 R 2 R2 74713362 8.88 0.00 0.00 0.00 4171 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.98 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161030226 04/01/2013 93 116 23.0000 R 2 R2 74713361 67.56 0.00 0.00 0.00 4185 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 20.65 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.25 2161040114 04/01/2013 473 476 3.0000 R 1 R1 78245566 6.66 0.00 0.00 0.00 4205 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.43 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161050151 04/01/2013 234 240 6.0000 R 1 R1 69512127 13.32 0.00 0.00 0.00 4229 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.09 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -5.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.80 2161060143 04/01/2013 19 23 4.0000 R 2 R2 74713365 8.88 0.00 0.00 0.00 4243 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.98 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161070159 04/01/2013 223 226 3.0000 R 2 R1 69512241 6.66 0.00 0.00 0.00 4242 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.43 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161080198 04/01/2013 293 302 9.0000 R 1 R1 69512132 19.98 0.00 0.00 0.00 4228 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.76 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 22.49 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 04/01/2013 419 424 5.0000 R 1 R1 69512140 11.10 0.00 0.00 0.00 4214 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 6.54 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -7.42 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.26 2161100139 04/01/2013 151 154 3.0000 R 2 R1 69512221 6.66 0.00 0.00 0.00 4160 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.43 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -100.81 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -73.68 2161110167 04/01/2013 366 377 11.0000 R 3 R2 70628677 24.42 0.00 0.00 0.00 4170 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 15.10 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 75.47 2161120129 04/01/2013 87 88 1.0000 R 2 R1 72211426 2.22 0.00 0.00 0.00 4156 MARK ST 03/12/2013 1.07 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 4.32 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.58 2161130173 04/01/2013 128 131 3.0000 R 2 R2 71658516 6.66 0.00 0.00 0.00 4126 MARK ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 5.43 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161130249 04/01/2013 433 443 10.0000 R 2 R1 69512247 22.20 0.00 0.00 0.00 4141 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.31 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161140123 04/01/2013 24 30 6.0000 R 2 R2 74713363 13.32 0.00 0.00 0.00 4155 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.09 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161150147 04/01/2013 408 412 4.0000 R 1 R1 78245947 8.88 0.00 0.00 0.00 4171 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.68 2161160117 04/01/2013 104 107 3.0000 R 2 R3 72211433 6.66 0.00 0.00 0.00 4185 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.43 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161170124 04/01/2013 211 217 6.0000 R 2 R2 71658517 13.32 0.00 0.00 0.00 4199 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.09 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161180145 04/01/2013 88 91 3.0000 R 2 R1 72211428 6.66 0.00 0.00 0.00 4215 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.43 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -213.88 KISSIMEE FL 34746 RE 16 13.97 0.00 0.00 -186.75 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 04/01/2013 230 237 7.0000 R 2 R2 71658521 15.54 0.00 0.00 0.00 4229 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.65 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161200135 04/01/2013 1262 1286 24.0000 R 1 R1 78245935 71.28 0.00 0.00 0.00 4243 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 21.58 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.90 2161200237 04/01/2013 1390 1396 6.0000 R 1 R1 78245946 13.32 0.00 0.00 0.00 4242 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.09 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161210128 04/01/2013 672 676 4.0000 R 1 R9 78245933 8.88 0.00 0.00 0.00 4228 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.98 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161220125 04/01/2013 76 104 28.0000 R 2 R2 74713360 90.18 0.00 0.00 0.00 4214 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 26.31 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 29.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 160.93 2161230122 04/01/2013 27 32 5.0000 R 2 R2 74713364 11.10 0.00 0.00 0.00 4200 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.54 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161240132 04/01/2013 320 327 7.0000 R 1 R1 70628561 15.54 0.00 0.00 0.00 4184 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.65 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161250133 04/01/2013 338 343 5.0000 R 1 R1 70628563 11.10 0.00 0.00 0.00 4170 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.54 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161260166 04/01/2013 392 402 10.0000 R 1 R1 64512220 22.20 0.00 0.00 0.00 4156 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 9.31 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161270235 04/01/2013 652 659 7.0000 R 1 R1 78245936 15.54 0.00 0.00 0.00 4142 ROBERT ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.65 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161280127 04/01/2013 693 705 12.0000 R 1 R1 78245858 26.64 0.00 0.00 0.00 4139 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 10.42 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 04/01/2013 362 366 4.0000 R 1 R1 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.98 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161300202 04/01/2013 23 23 0.0000 R 1 R1 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 887.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 906.20 2161310110 04/01/2013 673 682 9.0000 R 2 R1 69046098 19.98 0.00 0.00 0.00 4209 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.76 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.28 2161310236 04/01/2013 280 286 6.0000 R 2 R2 72211441 13.32 0.00 0.00 0.00 4195 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.39 2161320117 04/01/2013 35 36 1.0000 R 2 R2 71658530 2.22 0.00 0.00 0.00 223 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.56 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 13.97 0.00 0.00 18.82 2161320274 04/01/2013 62 88 26.0000 R 2 R2 74713383 80.06 0.00 0.00 0.00 237 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 8.57 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 149.53 2161330114 04/01/2013 1106 1112 6.0000 R 1 R9 50807565 13.32 0.00 0.00 0.00 238 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.56 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161340138 04/01/2013 1464 1487 23.0000 R 1 R1 47089091 67.56 0.00 0.00 0.00 224 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.44 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 176.82 2161340359 04/01/2013 625 644 19.0000 R 1 R1 70628559 52.68 0.00 0.00 0.00 4210 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER 0 16.93 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 84.39 2161350125 04/01/2013 165 170 5.0000 R 1 R1 69512141 11.10 0.00 0.00 0.00 4196 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.54 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161360173 04/01/2013 1298 1320 22.0000 R 2 R9 69046096 63.84 0.00 0.00 0.00 4182 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 19.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 179.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 04/01/2013 182 185 3.0000 R 2 R8 67406575 6.66 0.00 0.00 0.00 4168 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.43 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161380119 04/01/2013 170 175 5.0000 R 2 R2 71658534 11.10 0.00 0.00 0.00 4154 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.54 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 30.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 63.09 2161390232 04/01/2013 670 679 9.0000 R 1 R1 69512142 19.98 0.00 0.00 0.00 4153 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 8.76 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161390324 04/01/2013 440 446 6.0000 R 2 R8 67406578 13.32 0.00 0.00 0.00 4181 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.09 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.39 2161390351 04/01/2013 457 463 6.0000 R 2 R1 69512263 13.32 0.00 0.00 0.00 4167 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 7.09 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 41.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.09 2161390539 04/01/2013 880 890 10.0000 R 2 R8 67406567 22.20 0.00 0.00 0.00 4195 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 9.31 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.68 2161390611 04/01/2013 1675 1701 26.0000 R 2 R1 69512317 80.06 0.00 0.00 0.00 4209 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 23.78 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 206.11 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 324.99 2161390734 04/01/2013 67 73 6.0000 R 2 R2 73413250 13.32 0.00 0.00 0.00 4210 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.09 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.58 2161390857 04/01/2013 896 910 14.0000 R 1 R1 78245512 34.08 0.00 0.00 0.00 4196 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 12.28 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.40 2161390925 04/01/2013 527 531 4.0000 R 1 R1 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.98 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161391010 04/01/2013 731 755 24.0000 R 2 R2 71658518 71.28 0.00 0.00 0.00 4168 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 21.58 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 107.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 04/01/2013 245 248 3.0000 R 2 R1 69512318 6.66 0.00 0.00 0.00 4154 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.43 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161391225 04/01/2013 135 145 10.0000 R 2 R2 72211357 22.20 0.00 0.00 0.00 4140 RUSSELL ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 9.31 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161410140 04/01/2013 522 546 24.0000 R 2 R2 72211389 71.28 0.00 0.00 0.00 4 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.78 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 152.23 2161420116 04/01/2013 1912 1936 24.0000 R 1 R1 28055300 71.28 0.00 0.00 0.00 6 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.78 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161420317 04/01/2013 722 728 6.0000 R 1 R1 42409223 13.32 0.00 0.00 0.00 2 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.56 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161430120 04/01/2013 774 783 9.0000 R 1 R1 69512139 19.98 0.00 0.00 0.00 6 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.16 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161440127 04/01/2013 747 771 24.0000 R 2 R2 72211367 71.28 0.00 0.00 0.00 10 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.78 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161450191 04/01/2013 1615 1636 21.0000 R 1 R1 64292842 60.12 0.00 0.00 0.00 14 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 6.77 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161460151 04/01/2013 719 728 9.0000 R 1 R1 70628555 19.98 0.00 0.00 0.00 18 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.16 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161470135 04/01/2013 360 377 17.0000 R 1 R1 70628558 45.24 0.00 0.00 0.00 15 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 5.43 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2161470234 04/01/2013 308 344 36.0000 R 2 R1 12957712 130.66 0.00 0.00 0.00 11 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 13.12 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 158.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161480125 04/01/2013 407 416 9.0000 R 2 R1 68727518 19.98 0.00 0.00 0.00 7 HEMLOCK LANE 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 3.16 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161490115 04/01/2013 16 18 2.0000 R 2 R1 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.76 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161500138 04/01/2013 1135 1144 9.0000 R 1 R1 78245967 19.98 0.00 0.00 0.00 14 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.16 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161510149 04/01/2013 729 753 24.0000 R 2 R2 71658533 71.28 0.00 0.00 0.00 13 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 7.78 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161520146 04/01/2013 363 373 10.0000 R 2 R2 71658523 22.20 0.00 0.00 0.00 17 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.36 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -43.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.42 2161530122 04/01/2013 136 139 3.0000 R 1 R1 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.96 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540150 04/01/2013 156 161 5.0000 R 2 R9 72211442 11.10 0.00 0.00 0.00 25 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.36 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161540232 04/01/2013 1618 1654 36.0000 R 2 R1 69512289 130.66 0.00 0.00 0.00 29 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 13.12 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 158.82 2161550198 04/01/2013 483 490 7.0000 R 2 R1 67406561 15.54 0.00 0.00 0.00 33 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.76 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161560130 04/01/2013 1177 1193 16.0000 R 1 R1 78245932 41.52 0.00 0.00 0.00 28 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 5.10 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.31 2161570147 04/01/2013 471 478 7.0000 R 2 R1 69512287 15.54 0.00 0.00 0.00 34 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.76 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 04/01/2013 3465 3486 21.0000 R 2 R1 78245667 60.12 0.00 0.00 0.00 37 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 6.77 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161590134 04/01/2013 635 645 10.0000 R 1 R1 78245964 22.20 0.00 0.00 0.00 47 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.36 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161600137 04/01/2013 431 433 2.0000 R 1 R9 43519634 4.44 0.00 0.00 0.00 38 DOGWOOD RD 03/07/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.76 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161610144 04/01/2013 1560 1570 10.0000 R 1 R9 1895676900 22.20 0.00 0.00 0.00 42 DOGWOOD RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.36 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 90.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 131.30 2161620124 04/01/2013 191 198 7.0000 R 2 R2 11780567 15.54 0.00 0.00 0.00 46 DOGWOOD RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.76 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161630121 04/01/2013 25 31 6.0000 R 2 R1 74713398 13.32 0.00 0.00 0.00 50 DOGWOOD RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.56 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 85.37 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 116.29 2161640159 04/01/2013 1588 1612 24.0000 R 2 R9 66409578 71.28 0.00 0.00 0.00 54 DOGWOOD RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.78 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161650156 04/01/2013 2828 2846 18.0000 R 1 R9 78245963 48.96 0.00 0.00 0.00 58 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 5.77 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161660136 04/01/2013 1343 1363 20.0000 R 2 R9 66409575 56.40 0.00 0.00 0.00 55 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.44 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2161670119 04/01/2013 3143 3167 24.0000 R 2 R1 78246012 71.28 0.00 0.00 0.00 59 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.78 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161680140 04/01/2013 563 575 12.0000 R 1 R5 42751414 26.64 0.00 0.00 0.00 61 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.76 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 72.61 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690135 04/01/2013 570 580 10.0000 R 2 R1 69512308 22.20 0.00 0.00 0.00 63 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.36 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.69 2161690625 04/01/2013 1061 1080 19.0000 R 1 R6 69512316 52.68 0.00 0.00 0.00 62 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.10 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2161700173 04/01/2013 1203 1222 19.0000 R 2 R1 69512315 52.68 0.00 0.00 0.00 66 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 6.10 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2161710178 04/01/2013 1672 1675 3.0000 R 1 R9 78245639 6.66 0.00 0.00 0.00 65 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.96 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -56.15 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 -32.49 2161720120 04/01/2013 822 831 9.0000 R 2 R1 69512310 19.98 0.00 0.00 0.00 67 CINNAMON PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.16 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161730110 04/01/2013 366 375 9.0000 R 2 R1 69046099 19.98 0.00 0.00 0.00 69 CINNAMON PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 3.16 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161740141 04/01/2013 1267 1278 11.0000 R 1 R1 78246034 24.42 0.00 0.00 0.00 71 CINNAMON PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.56 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.69 2161740262 04/01/2013 347 351 4.0000 R 2 R1 27659576 8.88 0.00 0.00 0.00 73 CINNAMON PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.16 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161750160 04/01/2013 615 623 8.0000 R 2 R9 68727515 17.76 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.96 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161760142 04/01/2013 552 560 8.0000 R 1 R8 39685256 17.76 0.00 0.00 0.00 78 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.96 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.43 2161770159 04/01/2013 346 355 9.0000 R 2 R1 72211400 19.98 0.00 0.00 0.00 75 CINNAMON PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.16 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770244 04/01/2013 1379 1391 12.0000 R 1 R1 78246032 26.64 0.00 0.00 0.00 79 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.76 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161780165 04/01/2013 820 831 11.0000 R 1 R1 78245592 24.42 0.00 0.00 0.00 82 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 3.56 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161790129 04/01/2013 8 24 16.0000 R 2 R1 75169421 41.52 0.00 0.00 0.00 22 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.10 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2161800125 04/01/2013 473 487 14.0000 R 1 R9 69512129 34.08 0.00 0.00 0.00 18 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.43 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2161810146 04/01/2013 360 365 5.0000 R 2 R1 67406585 11.10 0.00 0.00 0.00 8 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.36 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161820196 04/01/2013 65 70 5.0000 R 2 R2 11780548 11.10 0.00 0.00 0.00 1 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.36 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161830174 04/01/2013 565 577 12.0000 R 2 R1 69512290 26.64 0.00 0.00 0.00 5 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.76 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161840146 04/01/2013 129 133 4.0000 R 2 R2 71658532 8.88 0.00 0.00 0.00 9 QUAIL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.16 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161850137 04/01/2013 1057 1065 8.0000 R 1 R8 78245913 17.76 0.00 0.00 0.00 13 QUAIL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.96 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.29 2161860167 04/01/2013 227 271 44.0000 R 2 R9 11780549 176.90 0.00 0.00 0.00 17 QUAIL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 17.28 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 154.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 363.93 2161870148 04/01/2013 1201 1210 9.0000 R 1 R1 78245911 19.98 0.00 0.00 0.00 21 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.16 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.27 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161880152 04/01/2013 1003 1007 4.0000 R 1 R1 78245912 8.88 0.00 0.00 0.00 86 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.16 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.82 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 04/01/2013 167 170 3.0000 R 2 R2 78245993 6.66 0.00 0.00 0.00 90 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.96 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161900131 04/01/2013 150 157 7.0000 R 2 R1 72211398 15.54 0.00 0.00 0.00 94 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.76 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -85.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -52.21 2161910165 04/01/2013 576 579 3.0000 R 1 R7 78245997 6.66 0.00 0.00 0.00 98 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.96 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 13.97 0.00 0.00 23.66 2161920138 04/01/2013 655 671 16.0000 R 1 R1 78245998 41.52 0.00 0.00 0.00 97 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 5.10 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2161930192 04/01/2013 557 562 5.0000 R 1 R1 40714324 11.10 0.00 0.00 0.00 93 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.36 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -51.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -23.07 2161940153 04/01/2013 154 159 5.0000 R 2 R1 72211427 11.10 0.00 0.00 0.00 89 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.36 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161950167 04/01/2013 494 499 5.0000 R 2 R9 68727516 11.10 0.00 0.00 0.00 85 HICKORY HILL RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.36 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161950283 04/01/2013 316 355 39.0000 R 2 R2 72211293 145.84 0.00 0.00 0.00 30 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 14.49 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 175.37 2161950374 04/01/2013 702 719 17.0000 R 2 R1 69512291 45.24 0.00 0.00 0.00 34 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 5.43 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 99.36 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 04/01/2013 5 9 4.0000 R 2 R1 74713390 8.88 0.00 0.00 0.00 42 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.16 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161960126 04/01/2013 1140 1206 66.0000 R 2 R9 68727508 319.90 0.00 0.00 0.00 44 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 30.15 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 365.09 2161970116 04/01/2013 741 750 9.0000 R 2 R9 67406588 19.98 0.00 0.00 0.00 46 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.16 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161980130 04/01/2013 55 66 11.0000 R 2 R2 11780565 24.42 0.00 0.00 0.00 48 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 3.56 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.22 2161990110 04/01/2013 126 129 3.0000 R 1 R1 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.96 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162000119 04/01/2013 75 78 3.0000 R 2 R2 72211423 6.66 0.00 0.00 0.00 49 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.96 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -147.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -123.82 2162010123 04/01/2013 64 69 5.0000 R 2 R2 72211420 11.10 0.00 0.00 0.00 47 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.36 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -6.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 22.20 2162020143 04/01/2013 928 938 10.0000 R 1 R1 78245865 22.20 0.00 0.00 0.00 45 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.36 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.69 2162030137 04/01/2013 371 374 3.0000 R 1 R1 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.96 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162040131 04/01/2013 405 423 18.0000 R 2 R1 72211425 48.96 0.00 0.00 0.00 41 CEDAR HILL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 5.77 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2162050121 04/01/2013 205 209 4.0000 R 2 R1 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.16 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 -61.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -35.74 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 04/01/2013 1147 1153 6.0000 R 1 R1 78245862 13.32 0.00 0.00 0.00 37 CEDAR HILL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.56 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162070128 04/01/2013 767 771 4.0000 R 1 R1 78245866 8.88 0.00 0.00 0.00 35 CEDAR HILL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.16 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 26.08 2162080149 04/01/2013 1050 1087 37.0000 R 2 R7 67406584 135.72 0.00 0.00 0.00 33 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 13.57 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 57.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 221.90 2162090112 04/01/2013 523 534 11.0000 R 1 R1 48956730 24.42 0.00 0.00 0.00 31 CHESTNUT TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.56 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162100149 04/01/2013 570 575 5.0000 R 1 R1 78245662 11.10 0.00 0.00 0.00 32 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.36 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162110125 04/01/2013 15 21 6.0000 R 2 R1 74713403 13.32 0.00 0.00 0.00 36 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.56 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162120162 F 04/05/2013 86 90 4.0000 R 2 R2 72211349 8.88 0.00 0.00 0.00 40 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALEXA SMITH 3 2.16 0.00 0.00 0.00 150 SURREY PARK COURT 0000001465 0.00 0.00 0.00 0.00 JOHNS CREEK GA 30097 RE 16 13.97 0.00 0.00 26.08 2162130181 04/01/2013 16 18 2.0000 R 2 R2 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.76 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162140126 04/01/2013 16 18 2.0000 R 2 R2 11780564 4.44 0.00 0.00 0.00 41 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.76 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162150133 04/01/2013 473 498 25.0000 R 2 R1 72211396 75.00 0.00 0.00 0.00 45 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.11 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -50.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 47.30 2162150229 04/01/2013 2444 2467 23.0000 R 1 R1 78245587 67.56 0.00 0.00 0.00 49 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 7.44 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.15 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160147 04/01/2013 572 578 6.0000 R 2 R1 78245706 13.32 0.00 0.00 0.00 53 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.56 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -18.67 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 12.25 2162160226 04/01/2013 300 304 4.0000 R 1 R1 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.16 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2162170141 04/01/2013 295 295 0.0000 R 1 R1 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.36 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -316.61 CARY NC 27519 RE 16 13.97 0.00 0.00 -300.21 2162180148 04/01/2013 33 41 8.0000 R 2 R2 74713407 17.76 0.00 0.00 0.00 56 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.96 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162190148 04/01/2013 380 382 2.0000 R 1 R1 78245919 4.44 0.00 0.00 0.00 62 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.76 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 21.24 2162194491 04/01/2013 1078 1085 7.0000 R 1 R1 78245916 15.54 0.00 0.00 0.00 64 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.76 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162200141 04/01/2013 178 188 10.0000 R 2 R1 72211415 22.20 0.00 0.00 0.00 68 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.36 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162210114 04/01/2013 917 926 9.0000 R 1 R1 54718572 19.98 0.00 0.00 0.00 67 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.16 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162220141 04/01/2013 489 491 2.0000 R 1 R1 54718570 4.44 0.00 0.00 0.00 59 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.76 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -21.67 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -0.43 2162220297 04/01/2013 256 260 4.0000 R 1 R1 42409200 8.88 0.00 0.00 0.00 53 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.16 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 -42.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -16.35 2162230128 04/01/2013 9 9 0.0000 R 2 R2 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.36 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162240145 04/01/2013 418 421 3.0000 R 2 R1 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.96 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162250189 04/01/2013 216 224 8.0000 R 2 R1 72211395 17.76 0.00 0.00 0.00 45 BIRCH PL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.96 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162260140 04/01/2013 57 65 8.0000 R 2 R2 11780561 17.76 0.00 0.00 0.00 64 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.96 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -29.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 6.04 2162270123 04/01/2013 612 616 4.0000 R 1 R9 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.16 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162280120 04/01/2013 432 446 14.0000 R 2 R1 72211392 34.08 0.00 0.00 0.00 69 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.43 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 6.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.78 2162290158 04/01/2013 276 279 3.0000 R 1 R1 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.96 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -2.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 20.90 2162300140 04/01/2013 200 209 9.0000 R 2 R2 72211421 19.98 0.00 0.00 0.00 72 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 3.16 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162310157 04/01/2013 760 774 14.0000 R 2 R1 67406563 34.08 0.00 0.00 0.00 73 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.43 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2162320175 04/01/2013 462 464 2.0000 R 2 R1 69512273 4.44 0.00 0.00 0.00 77 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.76 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 21.24 2162330124 04/01/2013 547 555 8.0000 R 2 R9 69512288 17.76 0.00 0.00 0.00 81 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.96 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162340155 04/01/2013 171 176 5.0000 R 2 R8 72211397 11.10 0.00 0.00 0.00 85 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.36 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.49 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350131 04/01/2013 252 257 5.0000 R 2 R1 72211413 11.10 0.00 0.00 0.00 76 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.36 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.26 2162360155 04/01/2013 212 230 18.0000 R 2 R1 69512309 48.96 0.00 0.00 0.00 86 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 5.77 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2162360224 04/01/2013 751 761 10.0000 R 1 R1 44295069 22.20 0.00 0.00 0.00 90 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.36 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162370122 04/01/2013 291 296 5.0000 R 2 R8 68727507 11.10 0.00 0.00 0.00 94 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.36 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162380112 04/01/2013 877 882 5.0000 R 1 R1 78245877 11.10 0.00 0.00 0.00 98 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.36 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162390157 04/01/2013 668 674 6.0000 R 1 R1 0034607747 13.32 0.00 0.00 0.00 102 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.56 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162400122 04/01/2013 9 11 2.0000 R 2 R2 11780566 4.44 0.00 0.00 0.00 106 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.76 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162410153 04/01/2013 380 382 2.0000 R 1 R1 78246010 4.44 0.00 0.00 0.00 110 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.76 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162420136 04/01/2013 390 398 8.0000 R 2 R9 69512271 17.76 0.00 0.00 0.00 89 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.96 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2162430130 04/01/2013 580 588 8.0000 R 1 R9 78246006 17.76 0.00 0.00 0.00 93 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.96 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.52 2162430294 04/01/2013 628 658 30.0000 R 2 R2 72211418 100.30 0.00 0.00 0.00 97 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 10.39 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 247.04 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162440120 04/01/2013 411 418 7.0000 R 1 R1 54237380 15.54 0.00 0.00 0.00 101 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.76 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162450130 04/01/2013 327 335 8.0000 R 2 R1 71658508 17.76 0.00 0.00 0.00 105 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.96 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -95.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -59.38 2162460214 04/01/2013 1496 1499 3.0000 R 2 R1 78245999 6.66 0.00 0.00 0.00 109 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.96 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162470145 04/01/2013 974 979 5.0000 R 1 R1 78245501 11.10 0.00 0.00 0.00 113 BEECHWOOD TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.36 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162480172 04/01/2013 604 610 6.0000 R 2 R1 69512286 13.32 0.00 0.00 0.00 117 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.56 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162490156 04/01/2013 818 820 2.0000 R 1 R1 78245657 4.44 0.00 0.00 0.00 114 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.76 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162500138 04/01/2013 99 110 11.0000 R 2 R2 11780562 24.42 0.00 0.00 0.00 118 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.56 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 75.43 2162510111 04/01/2013 15 24 9.0000 R 2 R2 74713394 19.98 0.00 0.00 0.00 121 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 3.16 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162520142 04/01/2013 480 496 16.0000 R 2 R1 69512307 41.52 0.00 0.00 0.00 123 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 5.10 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2162520248 04/01/2013 262 275 13.0000 R 2 R2 72211365 30.36 0.00 0.00 0.00 127 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.09 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 87.87 2162520360 04/01/2013 711 733 22.0000 R 2 R1 72211390 63.84 0.00 0.00 0.00 137 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.11 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530115 04/01/2013 814 847 33.0000 R 2 R2 72211391 115.48 0.00 0.00 0.00 139 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 11.75 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 59.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 201.95 2162530214 04/01/2013 2317 2325 8.0000 R 1 R1 78246035 17.76 0.00 0.00 0.00 141 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 2.96 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.97 0.00 0.00 35.76 2162540143 04/01/2013 473 501 28.0000 R 2 R1 72211414 90.18 0.00 0.00 0.00 142 PINEHILL W TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 9.48 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 114.70 2162550129 04/01/2013 123 126 3.0000 R 2 R1 72211416 6.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 47.54 2162550228 04/01/2013 105 111 6.0000 R 2 R1 72211399 13.32 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.56 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -44.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -13.48 2162560116 04/01/2013 24 35 11.0000 R 2 R2 74713393 24.42 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 3.56 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162560232 F 04/11/2013 38 49 11.0000 R 2 R1 74713431 24.42 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CLARK 3 3.56 0.00 0.00 0.00 6671 W. INDIANTOWN RD. #50-310 0000001335 0.00 0.00 0.00 -109.10 JUPITER FL 33458 RE 16 13.97 0.00 0.00 -66.08 2162570120 04/01/2013 534 538 4.0000 R 1 R1 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.16 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2164167212 04/01/2013 233 237 4.0000 R 2 R1 64876369 8.88 0.00 0.00 0.00 4167 WINGO ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.98 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.65 2171041020 04/02/2013 1272 1282 10.0000 R 2 R5 65394543 22.20 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 9.31 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 11.10 2171081818 04/02/2013 944 959 15.0000 R 2 R7 69512249 37.80 0.00 0.00 0.00 10818 DEER MOSS TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.21 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -86.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -20.12 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 04/02/2013 720 732 12.0000 R 2 R9 67456571 26.64 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.42 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 101.56 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 153.66 2171083660 04/02/2013 198 202 4.0000 R 2 R5 68727526 8.88 0.00 0.00 0.00 10836 DEER MOSS TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.98 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2171084143 04/02/2013 2331 2348 17.0000 R 2 R6 64876359 45.24 0.00 0.00 0.00 10841 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 15.07 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2171085400 04/02/2013 1422 1441 19.0000 R 2 R7 66409658 52.68 0.00 0.00 0.00 10854 DEER MOSS TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 16.93 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.65 2171089001 04/02/2013 999 1004 5.0000 R 2 R4 66409601 11.10 0.00 0.00 0.00 10890 DEER MOSS TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.54 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2171090810 04/02/2013 112 116 4.0000 R 2 R8 70628651 8.88 0.00 0.00 0.00 10908 DEER MOSS TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.98 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2171090935 04/02/2013 33 42 9.0000 R 2 R6 74713351 19.98 0.00 0.00 0.00 10909 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.76 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.56 2171092626 04/02/2013 970 975 5.0000 R 2 R2 69512269 11.10 0.00 0.00 0.00 10926 DEER MOSS TRL 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.54 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 32.68 2171093332 04/02/2013 507 521 14.0000 R 2 R1 66109626 34.08 0.00 0.00 0.00 10933 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.28 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2171823120 04/02/2013 998 1040 42.0000 R 2 R2 72211345 163.90 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 44.74 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 223.68 2171915050 04/02/2013 0 0 0.0000 R 2 R3 75197150 0.00 0.00 0.00 0.00 19150 SE DANIEL TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOY P. ROSS 0 3.76 0.00 0.00 0.00 126 COURTANAY COURT 0000000003 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 04/02/2013 540 547 7.0000 R 2 R9 65762560 15.54 0.00 0.00 0.00 19175 SE DANIEL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.65 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 40.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 78.68 2171919911 04/02/2013 2155 2182 27.0000 R 2 R1 66409684 85.12 0.00 0.00 0.00 19199 SE DANIEL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 25.04 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 125.20 2172172177 04/02/2013 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 03/01/2013 1.07 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 13.97 0.00 39.68 54.72 2172480125 04/02/2013 416 417 1.0000 R 1 R6 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 21.58 2172480268 04/02/2013 721 725 4.0000 R 1 R5 66409125 8.88 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 5.98 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 13.97 0.00 0.00 29.90 2172480353 04/02/2013 2 3 1.0000 R 2 R5 75197159 2.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.32 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172480415 04/02/2013 752 760 8.0000 R 1 R5 66409144 17.76 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.20 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 13.97 0.00 0.00 41.00 2172480746 04/02/2013 307 311 4.0000 R 2 R5 48180916 8.88 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.98 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 13.97 0.00 0.00 29.90 2172490160 04/02/2013 267 272 5.0000 R 1 R5 66409103 11.10 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.54 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -334.59 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -301.91 2172490234 04/02/2013 410 417 7.0000 R 1 R5 66409091 15.54 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 7.65 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 -2.78 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 35.45 2172490320 04/02/2013 490 496 6.0000 R 2 R5 48180927 13.32 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.09 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -29.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 6.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490452 04/02/2013 592 597 5.0000 R 1 R5 66409084 11.10 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.54 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -66.11 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -33.43 2172490457 04/02/2013 222 222 0.0000 R 2 R5 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 553.58 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 572.38 2172490559 04/02/2013 486 491 5.0000 R 2 R5 57511422 11.10 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.54 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 13.97 0.00 0.00 32.68 2172490684 04/02/2013 498 504 6.0000 R 1 R5 66409089 13.32 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.09 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.35 2172490719 04/02/2013 693 700 7.0000 R 2 R6 47665974 15.54 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.65 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 13.97 0.00 0.00 38.23 2172500169 04/02/2013 761 768 7.0000 R 1 R5 66408826 15.54 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.65 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 38.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.96 2172510166 04/02/2013 761 772 11.0000 R 1 R8 33852777 24.42 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.87 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172510289 04/02/2013 440 445 5.0000 R 1 R7 66409108 11.10 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.54 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172520146 04/02/2013 720 731 11.0000 R 1 R6 66409064 24.42 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.87 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.46 2172520238 04/02/2013 790 798 8.0000 R 1 R6 66409043 17.76 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.20 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.54 2172520350 04/02/2013 576 588 12.0000 R 1 R6 66409065 26.64 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 10.42 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 04/02/2013 822 823 1.0000 R 2 R6 50815705 2.22 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.32 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.97 0.00 0.00 21.58 2172520548 04/02/2013 466 473 7.0000 R 2 R6 66408863 15.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.65 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 0.72 2172520637 04/02/2013 343 350 7.0000 R 1 R6 66409061 15.54 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 7.65 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172520729 04/02/2013 303 309 6.0000 R 1 R6 66409047 13.32 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 7.09 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521316 04/02/2013 441 447 6.0000 R 2 R7 66409819 13.32 0.00 0.00 0.00 18171 SE ISLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 7.09 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521445 04/02/2013 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/04/2013 1.07 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.89 -31.70 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -20.47 2172521462 04/02/2013 675 682 7.0000 R 1 R7 66409085 15.54 0.00 0.00 0.00 18211 SE ISLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.65 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172521534 04/02/2013 657 664 7.0000 R 1 R7 66409054 15.54 0.00 0.00 0.00 18231 SE ISLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.65 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 2.50 2172521623 04/02/2013 667 680 13.0000 R 2 R7 56409774 30.36 0.00 0.00 0.00 18251 SE ISLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 11.35 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2172521726 04/02/2013 156 157 1.0000 R 2 R7 66409777 2.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.32 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172521835 04/02/2013 535 540 5.0000 R 2 R7 66409772 11.10 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.54 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 04/02/2013 353 361 8.0000 R 1 R7 66409098 17.76 0.00 0.00 0.00 18190 SE ISLAND DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 8.20 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -23.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 17.45 2172522121 04/02/2013 392 397 5.0000 R 1 R7 66409517 11.10 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.54 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172522190 04/02/2013 522 533 11.0000 R 1 R7 27659506 24.42 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.87 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172522235 04/02/2013 621 639 18.0000 R 1 R7 66409534 48.96 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 16.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 129.72 2172522343 04/02/2013 2879 2927 48.0000 R 1 R7 66409512 202.90 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 54.49 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 152.96 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 425.39 2172522449 04/02/2013 1193 1207 14.0000 R 1 R6 66409533 34.08 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 12.28 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.40 2172522487 04/02/2013 505 511 6.0000 R 1 R7 66409547 13.32 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.09 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522587 04/02/2013 1435 1452 17.0000 R 2 R7 66409773 45.24 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 15.07 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2172522623 04/02/2013 325 329 4.0000 R 1 R6 66409105 8.88 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.98 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172523591 04/02/2013 507 521 14.0000 R 2 R7 66409776 34.08 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 12.28 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -49.72 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 11.68 2172529451 04/02/2013 3532 3542 10.0000 R 2 R2 66409787 22.20 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.31 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530238 04/02/2013 400 404 4.0000 R 2 R7 66409785 8.88 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 5.98 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172530337 04/02/2013 904 917 13.0000 R 1 R7 66409532 30.36 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 11.35 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -49.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 7.42 2172530347 04/02/2013 2453 2486 33.0000 R 1 R7 66409535 115.48 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 32.63 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 163.15 2172540167 04/02/2013 666 675 9.0000 R 1 R7 66409513 19.98 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172540247 04/02/2013 1259 1275 16.0000 R 3 R7 42085403 35.52 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 17.87 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 -0.54 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 88.80 2172540341 04/02/2013 3631 3655 24.0000 R 1 R7 66409548 71.28 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 21.58 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.00 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 107.90 2172540443 04/02/2013 367 382 15.0000 R 1 R7 66409511 37.80 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 13.21 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2172540549 04/02/2013 1590 1597 7.0000 R 1 R7 66409519 15.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.65 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172540638 04/02/2013 560 564 4.0000 R 1 R7 66409518 8.88 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.98 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172540720 04/02/2013 1501 1529 28.0000 R 2 R6 57836380 90.18 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 26.31 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 131.53 2172541057 04/02/2013 207 209 2.0000 R 1 R6 66409063 4.44 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.87 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 04/02/2013 547 554 7.0000 R 1 R6 66409045 15.54 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.65 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -9.40 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 28.83 2172541240 04/02/2013 298 302 4.0000 R 1 R6 66409059 8.88 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.98 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541327 04/02/2013 506 510 4.0000 R 1 R6 66409073 8.88 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.98 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541569 04/02/2013 445 451 6.0000 R 1 R6 66409053 13.32 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.09 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172550022 04/02/2013 177 180 3.0000 R 1 R6 66409048 6.66 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.43 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172550150 04/02/2013 534 541 7.0000 R 1 R6 66409050 15.54 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.65 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172550232 04/02/2013 425 430 5.0000 R 1 R6 66409067 11.10 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.54 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.41 2172550334 04/02/2013 502 506 4.0000 R 1 R6 66409055 8.88 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.98 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.25 2172550413 04/02/2013 493 500 7.0000 R 1 R6 66409060 15.54 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.65 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 38.23 2172550529 04/02/2013 267 272 5.0000 R 1 R6 66409075 11.10 0.00 0.00 0.00 18351 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 6.54 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172551133 04/02/2013 1775 1796 21.0000 R 2 R6 54200456 60.12 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 18.79 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.95 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560229 04/02/2013 1408 1410 2.0000 R 1 R5 66409128 4.44 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.87 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172560632 04/02/2013 681 688 7.0000 R 1 R5 66409129 15.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.65 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 13.97 0.00 0.00 38.23 2172560753 04/02/2013 591 597 6.0000 R 2 R5 51670743 13.32 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 7.09 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172560762 04/02/2013 547 556 9.0000 R 1 R5 66409083 19.98 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.76 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 13.97 0.00 0.00 43.78 2172560847 04/02/2013 1036 1044 8.0000 R 1 R5 66409815 17.76 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.20 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 32.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.97 2172561241 04/02/2013 411 415 4.0000 R 1 R6 66409070 8.88 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.98 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172562126 04/02/2013 491 499 8.0000 R 1 R5 66409124 17.76 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.20 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 13.97 0.00 0.00 41.00 2172562337 04/02/2013 647 653 6.0000 R 1 R4 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562416 04/02/2013 3136 3239 103.0000 R 1 R5 66409080 560.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 143.86 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 13.97 0.00 0.00 719.30 2172562525 04/02/2013 515 521 6.0000 R 2 R7 55477001 13.32 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.09 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -72.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -37.07 2172562621 04/02/2013 177 179 2.0000 R 1 R5 66409100 4.44 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.87 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 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562747 04/02/2013 130 139 9.0000 R 2 R6 54200435 19.98 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 8.76 0.00 0.00 0.00 47 LUNA LANE 0000000401 -100.09 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 -56.31 2172570110 04/02/2013 535 543 8.0000 R 1 R5 66409094 17.76 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.20 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.35 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 40.65 2172570125 04/02/2013 471 476 5.0000 R 1 R5 40709113 11.10 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MC LAIN 0 6.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172570325 04/02/2013 1368 1392 24.0000 R 1 R5 66408964 71.28 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 21.58 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 13.97 0.00 0.00 107.90 2172570944 04/02/2013 752 767 15.0000 R 1 R5 66409143 37.80 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 13.21 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 9.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.60 2172580148 04/02/2013 920 930 10.0000 R 2 R5 50815713 22.20 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.31 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172580298 04/02/2013 333 339 6.0000 R 2 R5 50815734 13.32 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.09 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 13.97 0.00 0.00 35.45 2172580345 04/02/2013 476 480 4.0000 R 1 R7 66409544 8.88 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.98 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -627.32 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -597.42 2172580381 04/02/2013 926 941 15.0000 R 1 R5 66409126 37.80 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 13.21 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -53.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 12.59 2172580458 04/02/2013 717 730 13.0000 R 1 R5 66409142 30.36 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 11.35 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.08 2172580561 04/02/2013 675 681 6.0000 R 1 R5 66409147 13.32 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.09 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580656 04/02/2013 2435 2480 45.0000 R 1 R5 66409081 183.40 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 49.61 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 169.41 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 417.46 2172580783 04/02/2013 475 480 5.0000 R 1 R5 66409107 11.10 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.54 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580827 04/02/2013 594 596 2.0000 R 1 R5 66409082 4.44 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.87 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 13.97 0.00 0.00 24.35 2172580919 04/02/2013 553 558 5.0000 R 1 R5 66409104 11.10 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.54 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 13.97 0.00 0.00 32.68 2172580950 04/02/2013 3575 3622 47.0000 R 3 R5 10476662 129.84 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 41.45 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 34.88 0.00 0.00 207.24 2172581058 04/02/2013 2948 2963 15.0000 R 1 R5 66409086 37.80 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 13.21 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 13.97 0.00 0.00 66.05 2172581134 04/02/2013 1728 1750 22.0000 R 1 R5 66409095 63.84 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.72 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 13.97 0.00 0.00 98.60 2172581223 04/02/2013 1108 1115 7.0000 R 1 R5 2494717500 15.54 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 7.65 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172582215 04/02/2013 408 412 4.0000 R 1 R5 66409092 8.88 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.98 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 13.97 0.00 0.00 29.90 2172585531 04/02/2013 480 485 5.0000 R 2 R1 51670742 11.10 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.54 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 2172590121 04/02/2013 544 550 6.0000 R 1 R5 66408851 13.32 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 7.09 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 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 04/02/2013 675 686 11.0000 R 1 R5 66409078 24.42 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.87 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 13.97 0.00 0.00 49.33 2172590322 04/02/2013 3456 3500 44.0000 R 2 R5 66409822 176.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 47.99 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 13.97 0.00 0.00 239.93 2172590428 04/02/2013 680 695 15.0000 R 1 R5 66408865 37.80 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 13.21 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 13.97 0.00 0.00 66.05 2172590510 04/02/2013 326 331 5.0000 R 1 R6 26071184 11.10 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.54 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 13.97 0.00 0.00 32.68 2172590626 04/02/2013 645 653 8.0000 R 1 R5 66408890 17.76 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 8.20 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172590817 04/02/2013 648 653 5.0000 R 1 R5 66409554 11.10 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.54 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 63.60 2172590916 04/02/2013 1810 1833 23.0000 R 1 R5 66409076 67.56 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 20.65 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 103.25 2172592345 04/02/2013 750 759 9.0000 R 1 R5 66409096 19.98 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.76 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 13.97 0.00 0.00 43.78 2172592458 04/02/2013 288 296 8.0000 R 1 R5 66409145 17.76 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 8.20 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172592523 04/02/2013 422 427 5.0000 R 1 R5 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.54 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172593014 04/02/2013 611 617 6.0000 R 2 R5 55476991 13.32 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.09 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 04/02/2013 646 654 8.0000 R 1 R5 66409127 17.76 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 8.20 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 13.97 0.00 0.00 41.00 2172600110 04/02/2013 2695 2733 38.0000 R 2 R5 51670750 140.78 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 38.96 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 189.96 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 384.74 2172600151 04/02/2013 368 377 9.0000 R 1 R5 66408999 19.98 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 8.76 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172610247 04/02/2013 595 603 8.0000 R 1 R5 66409146 17.76 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.20 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172610356 04/02/2013 510 516 6.0000 R 1 R5 66408843 13.32 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.09 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172610438 04/02/2013 3617 3666 49.0000 R 1 R6 66409062 209.40 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 56.11 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 280.55 2172610554 04/02/2013 604 607 3.0000 R 2 R5 47665977 6.66 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.43 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 13.97 0.00 0.00 27.13 2172610643 04/02/2013 881 887 6.0000 R 1 R6 66409160 13.32 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.09 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172610751 04/02/2013 3650 3744 94.0000 R 1 R6 66409074 501.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 129.24 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 646.18 2172610837 04/02/2013 593 599 6.0000 R 1 R6 66409072 13.32 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611011 04/02/2013 2986 3025 39.0000 R 2 R7 66409754 145.84 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 40.22 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 201.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 04/02/2013 339 349 10.0000 R 1 R7 66409101 22.20 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 9.31 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.68 2172611106 04/02/2013 313 316 3.0000 R 1 R7 66409040 6.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.43 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611134 04/02/2013 680 689 9.0000 R 2 R7 66409755 19.98 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.76 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172611239 04/02/2013 683 690 7.0000 R 2 R7 66409758 15.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.65 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -4.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.75 2172611328 04/02/2013 181 183 2.0000 R 1 R7 66408880 4.44 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.87 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611417 04/02/2013 552 560 8.0000 R 1 R7 66409516 17.76 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.20 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172611536 04/02/2013 649 658 9.0000 R 2 R6 48180957 19.98 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.76 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 40.93 2172620959 F 04/08/2013 424 513 89.0000 R 1 R6 66409066 469.40 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH STONE 3 121.11 0.00 0.00 0.00 8757 VIA TUSCANY DRIVE 0000000715 0.00 0.00 0.00 -678.91 BOYNTON BEACH FL 33472 RE 17 13.97 0.00 0.00 -73.36 2172621058 04/02/2013 561 568 7.0000 R 1 R7 66409537 15.54 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.65 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172621256 04/02/2013 631 638 7.0000 R 1 R6 66409041 15.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.65 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -6.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 31.74 2172621353 04/02/2013 370 373 3.0000 R 2 R6 48180931 6.66 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.43 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 04/02/2013 746 750 4.0000 R 1 R6 66409052 8.88 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 5.98 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 3.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.98 2172640162 04/02/2013 551 557 6.0000 R 1 R7 66409069 13.32 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.09 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172650125 04/02/2013 645 651 6.0000 R 1 R5 66408993 13.32 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 7.09 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 8.10 2172660112 04/02/2013 692 702 10.0000 R 3 R5 41172642 22.20 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 14.54 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 34.88 0.00 0.00 72.69 2172670153 04/02/2013 275 277 2.0000 R 1 R6 66409058 4.44 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.87 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -13.11 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 11.24 2172670242 04/02/2013 709 721 12.0000 R 1 R6 66409071 26.64 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 10.42 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172680123 04/02/2013 1899 1926 27.0000 R 1 R6 66409046 85.12 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 25.04 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 125.20 2172680549 04/02/2013 1134 1143 9.0000 R 2 R7 66409784 19.98 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.11 2172680648 04/02/2013 456 462 6.0000 R 1 R6 66409042 13.32 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.09 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690021 04/02/2013 444 449 5.0000 R 1 R7 66409545 11.10 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.54 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -55.63 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -22.95 2172690269 04/02/2013 572 611 39.0000 R 2 R7 66409756 145.84 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 40.22 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 -227.83 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -26.73 No Text No Text BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 04/02/2013 736 742 6.0000 R 1 R7 66409546 13.32 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.09 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690338 04/02/2013 377 380 3.0000 R 1 R7 66409549 6.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.43 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -44.18 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -17.05 2172690410 04/02/2013 322 328 6.0000 R 2 R7 66409786 13.32 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690429 04/02/2013 594 599 5.0000 R 2 R7 66409818 11.10 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.54 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 2172690451 04/02/2013 364 364 0.0000 R 2 R7 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THE RIVER RIDGE H.O.A. 0 3.76 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.75 2172690519 04/02/2013 459 467 8.0000 R 2 R7 66409757 17.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172690915 04/02/2013 163 163 0.0000 R 1 R7 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.76 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172700047 04/02/2013 345 351 6.0000 R 1 R7 66409508 13.32 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.09 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172700230 04/02/2013 756 767 11.0000 R 2 R7 66409789 24.42 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.87 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172700317 04/02/2013 647 653 6.0000 R 2 R7 66409759 13.32 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.09 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.18 2172710044 04/02/2013 303 308 5.0000 R 1 R5 66409102 11.10 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.54 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -158.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -125.69 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 04/02/2013 752 761 9.0000 R 2 R7 66409788 19.98 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.76 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172710222 04/02/2013 435 443 8.0000 R 1 R7 66409510 17.76 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172720021 04/02/2013 937 965 28.0000 R 1 R7 66409536 90.18 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 26.31 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 131.53 2172720253 04/02/2013 1701 1727 26.0000 R 1 R7 66409183 80.06 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 23.78 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.88 2172720345 04/02/2013 2998 3032 34.0000 R 1 R6 66409049 120.54 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 33.90 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -9.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 160.38 2172720410 04/02/2013 297 305 8.0000 R 1 R7 66409088 17.76 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 8.20 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172730110 04/02/2013 3167 3189 22.0000 R 1 R8 35446969 63.84 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 19.72 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.60 2172730129 04/02/2013 148 163 15.0000 R 3 R7 11778805 33.30 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 17.32 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -56.04 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 30.53 2172730362 04/02/2013 489 494 5.0000 R 1 R7 66409509 11.10 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.54 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172731246 04/02/2013 1275 1307 32.0000 R 1 R7 66409111 110.42 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 31.37 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 156.83 2172740117 04/02/2013 402 406 4.0000 R 1 R5 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 04/02/2013 435 444 9.0000 R 1 R7 66409514 19.98 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 8.76 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172750114 04/02/2013 1894 1909 15.0000 R 2 R7 66409775 37.80 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 13.21 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.57 2172760111 04/02/2013 474 482 8.0000 R 1 R6 66409068 17.76 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.20 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172760222 04/02/2013 381 387 6.0000 R 1 R6 66409051 13.32 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.09 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.71 2172760333 04/02/2013 1039 1051 12.0000 R 1 R6 66409044 26.64 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 10.42 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172770722 04/02/2013 481 486 5.0000 R 1 R6 66409057 11.10 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.54 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172770850 04/02/2013 779 793 14.0000 R 2 R6 51670748 34.08 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2172770927 04/02/2013 267 270 3.0000 R 2 R6 57515889 6.66 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.43 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173010024 04/02/2013 1575 1600 25.0000 R 2 R7 66409729 75.00 0.00 0.00 0.00 10822 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 22.51 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 202.56 2173011169 04/02/2013 819 866 47.0000 R 2 R5 66409783 196.40 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/01/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 52.86 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 264.30 2173011230 04/02/2013 500 505 5.0000 R 2 R9 64876336 11.10 0.00 0.00 0.00 19103 SE DANIEL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.54 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 04/02/2013 1145 1148 3.0000 R 2 R8 64292838 6.66 0.00 0.00 0.00 19126 SE DANIEL LN 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.43 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.94 2173012454 04/02/2013 208 213 5.0000 R 2 R7 66409748 11.10 0.00 0.00 0.00 19127 SE DANIEL LN 02/26/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.54 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173016729 04/02/2013 1726 1747 21.0000 R 2 R7 66409760 60.12 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03/01/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 18.79 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.95 2173017615 04/02/2013 533 540 7.0000 R 2 R7 66409765 15.54 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)03/01/2013 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.65 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173020036 04/02/2013 1141 1164 23.0000 R 2 R7 59782187 67.56 0.00 0.00 0.00 10861 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 20.65 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 103.25 2173020041 04/02/2013 1255 1273 18.0000 R 2 R7 66409751 48.96 0.00 0.00 0.00 10801 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.00 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2173020055 04/02/2013 2010 2017 7.0000 R 2 R8 66409770 15.54 0.00 0.00 0.00 10842 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 7.65 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.50 2173021105 04/02/2013 1178 1194 16.0000 R 2 R7 66409760 41.52 0.00 0.00 0.00 10821 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 14.14 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 2173022212 04/02/2013 2015 2020 5.0000 R 2 R6 50815735 11.10 0.00 0.00 0.00 10862 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 6.54 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.57 2173025250 04/02/2013 117 142 25.0000 R 2 R7 72211296 75.00 0.00 0.00 0.00 10802 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 22.51 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 112.55 2173040018 04/02/2013 2852 2867 15.0000 R 2 R6 66409779 37.80 0.00 0.00 0.00 SE ARIELLE TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 13.21 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 04/02/2013 764 773 9.0000 R 2 R7 66409761 19.98 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 8.76 0.00 0.00 0.00 P. O. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2173200117 04/02/2013 1032 1044 12.0000 R 1 R7 66409477 26.64 0.00 0.00 0.00 10829 SE LINDEN ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.42 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2173201248 04/02/2013 597 598 1.0000 R 2 R6 66409718 2.22 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.32 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 -18.80 SOUTH HAMPTON NY 11960 RE 17 13.97 0.00 0.00 2.78 2173201521 04/02/2013 2119 2143 24.0000 R 1 R6 64876314 71.28 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 21.58 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 198.78 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 306.68 2173300116 04/02/2013 454 461 7.0000 R 1 R7 66409501 15.54 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.65 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 13.97 0.00 0.00 38.23 2173350141 04/02/2013 1047 1047 0.0000 R 1 R7 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 37.90 DALLAS TX 75374 RE 17 13.97 0.00 0.00 56.70 2173351022 04/02/2013 629 635 6.0000 R 2 R7 86409721 13.32 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.09 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 55.42 2173400122 04/02/2013 474 481 7.0000 R 1 R7 66409475 15.54 0.00 0.00 0.00 10818 SE HOBART ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.65 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173401036 04/02/2013 906 918 12.0000 R 1 R7 66409470 26.64 0.00 0.00 0.00 10807 SE HOBART ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 10.42 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2173450127 04/02/2013 389 393 4.0000 R 1 R7 66409502 8.88 0.00 0.00 0.00 10808 SE HOBART ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.98 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -33.84 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -3.94 2173500114 04/02/2013 237 264 27.0000 R 1 R7 66409469 85.12 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 25.04 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 43.83 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 169.03 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 04/02/2013 46181 46382 201.0000 R 7 R7 12482820 446.22 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 199.05 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 348.87 0.00 0.00 995.21 2173900219 04/02/2013 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900328 04/02/2013 377 383 6.0000 R 2 R7 66409753 13.32 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.09 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2174000112 04/02/2013 614 615 1.0000 R 5 R7 45008567 2.22 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 28.74 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 111.64 0.00 0.00 143.67 2174005999 04/02/2013 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 04/02/2013 744 752 8.0000 R 1 R7 66409506 17.76 0.00 0.00 0.00 10957 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.20 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2174510196 04/02/2013 481 486 5.0000 R 1 R7 66409542 11.10 0.00 0.00 0.00 10981 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174520128 04/02/2013 138 140 2.0000 R 1 R7 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174530128 04/02/2013 135 136 1.0000 R 1 R7 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.32 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174540132 04/02/2013 312 316 4.0000 R 1 R7 66409468 8.88 0.00 0.00 0.00 11005 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.98 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174600116 04/02/2013 845 859 14.0000 R 1 R7 66409500 34.08 0.00 0.00 0.00 11017 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 12.28 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 04/02/2013 855 864 9.0000 R 1 R7 28055310 19.98 0.00 0.00 0.00 11029 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.76 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2174620130 04/02/2013 385 391 6.0000 R 1 R7 66409499 13.32 0.00 0.00 0.00 11041 SE HARKEN TER 02/22/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.09 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.97 0.00 0.00 35.45 2174630117 04/02/2013 357 360 3.0000 R 1 R7 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.43 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174650110 04/02/2013 387 391 4.0000 R 1 R7 66409541 8.88 0.00 0.00 0.00 10802 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.98 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174650138 04/02/2013 243 246 3.0000 R 1 R7 66409498 6.66 0.00 0.00 0.00 11077 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.43 0.00 0.00 0.00 2625 DEER RIDGE RUN 0000000165 0.00 0.00 0.00 0.00 CUYAHOGA FLS OH 44223-3722 RE 17 13.97 0.00 0.00 27.13 2174650210 04/02/2013 602 606 4.0000 R 1 R6 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 03/01/2013 1.07 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 RE 17 13.97 0.00 0.00 23.92 2174651091 04/02/2013 1134 1160 26.0000 R 1 R4 66409190 80.06 0.00 0.00 0.00 10801 SE HARKEN TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 23.78 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.88 2174800114 04/02/2013 2390 2424 34.0000 R 3 R6 42339392 81.48 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/01/2013 1.07 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 34.88 0.00 0.00 117.43 2174900163 04/02/2013 511 518 7.0000 R 1 R6 66409466 15.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.65 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.37 2174950148 04/02/2013 417 429 12.0000 R 1 R6 66409087 26.64 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 10.42 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 13.97 0.00 0.00 52.10 2175000117 04/02/2013 2035 2045 10.0000 R 3 R6 42085398 22.20 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 14.54 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 143.28 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 215.97 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 04/02/2013 369 371 2.0000 R 1 R6 66408841 4.44 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.87 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.70 2175001226 04/02/2013 996 1010 14.0000 R 2 R6 66409769 34.08 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 113.92 2175050110 C 04/02/2013 25455 25529 74.0000 R 8 R8 01505164 164.28 0.00 0.00 0.00 JD INSTRUM FAC 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 215.78 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,095.22 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,174.09 2175500127 04/02/2013 65 73 8.0000 R 2 R6 66409719 17.76 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/01/2013 1.07 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 13.97 0.00 0.00 32.80 2175550169 04/02/2013 678 702 24.0000 R 1 R6 66409467 71.28 0.00 0.00 0.00 10701 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 21.58 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 13.97 0.00 0.00 107.90 2175600164 04/02/2013 1649 1662 13.0000 R 2 R7 66409749 30.36 0.00 0.00 0.00 10681 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 11.35 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2175650121 04/02/2013 212 214 2.0000 R 1 R6 66409139 4.44 0.00 0.00 0.00 10661 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.87 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2175700148 04/02/2013 1148 1153 5.0000 R 1 R6 66409515 11.10 0.00 0.00 0.00 10641 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 0 6.54 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 -0.15 CHITTENANGO NY 13037 RE 17 13.97 0.00 0.00 32.53 2175710043 04/02/2013 901 932 31.0000 R 2 R6 66409764 105.36 0.00 0.00 0.00 10621 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 30.10 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 263.95 2175750137 04/02/2013 672 682 10.0000 R 1 R6 66409476 22.20 0.00 0.00 0.00 10601 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.31 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 39.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.55 2175800134 04/02/2013 1223 1239 16.0000 R 1 R6 66409472 41.52 0.00 0.00 0.00 10561 SE LE PARC 03/08/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 14.14 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 04/02/2013 334 343 9.0000 R 2 R7 72211429 19.98 0.00 0.00 0.00 10541 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.76 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2176000118 04/02/2013 299 303 4.0000 R 1 R6 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.98 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -10.29 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 19.61 2176050113 04/02/2013 642 649 7.0000 R 3 R6 42339388 15.54 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.88 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 34.88 0.00 0.00 64.37 2176070124 04/02/2013 469 559 90.0000 R 2 R6 72246426 475.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 122.74 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 553.07 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1,166.75 2176100121 04/02/2013 1557 1613 56.0000 R 2 R6 66409778 254.90 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 67.49 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 337.10 2176150129 04/02/2013 2516 2556 40.0000 R 3 R6 42425983 103.80 0.00 0.00 0.00 4980 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 34.94 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 174.69 2176200143 04/02/2013 1869 1892 23.0000 R 1 R7 64876310 67.56 0.00 0.00 0.00 4966 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 20.65 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2176250128 04/02/2013 2045 2063 18.0000 R 1 R6 66409471 48.96 0.00 0.00 0.00 4948 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 16.00 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 13.97 0.00 0.00 80.00 2176300115 04/02/2013 587 596 9.0000 R 1 R6 66409543 19.98 0.00 0.00 0.00 4936 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.76 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -268.02 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -224.24 2176350139 04/02/2013 1984 2015 31.0000 R 2 R7 66409650 105.36 0.00 0.00 0.00 4914 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 30.10 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 150.50 2176350239 04/02/2013 224 224 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 03/01/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 04/02/2013 1925 1945 20.0000 R 2 R7 66409690 56.40 0.00 0.00 0.00 4870 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 17.86 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -19.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 69.40 2181940473 04/03/2013 4538 4608 70.0000 R 3 R8 70628683 226.12 0.00 0.00 0.00 354 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 23.59 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 34.88 0.00 0.00 285.66 2181940535 04/03/2013 886 895 9.0000 R 2 R8 63113067 19.98 0.00 0.00 0.00 358 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 3.16 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.97 0.00 0.00 38.18 2181940778 04/03/2013 3205 3289 84.0000 R 1 R8 70628560 436.90 0.00 0.00 0.00 362 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 40.68 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 492.62 2181941020 04/03/2013 6590 6662 72.0000 R 3 R8 51538347 358.90 0.00 0.00 0.00 366 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 33.66 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 407.60 2181941310 04/03/2013 143 144 1.0000 R 1 R8 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.56 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 17.49 2181941528 04/03/2013 621 621 0.0000 R 1 R8 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA COOK 0 1.36 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 16.40 2181941952 04/03/2013 2221 2255 34.0000 R 2 R8 69512300 120.54 0.00 0.00 0.00 474 TEQUESTA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 12.21 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -42.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 105.51 2190010147 04/01/2013 679 683 4.0000 R 1 R8 2370619900 8.88 0.00 0.00 0.00 19201 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.98 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.35 2190020118 04/01/2013 701 705 4.0000 R 1 R8 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.98 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190030200 04/01/2013 859 869 10.0000 R 1 R7 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.31 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 04/02/2013 398 398 0.0000 R 2 R8 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,109.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,128.63 2190050133 04/01/2013 925 930 5.0000 R 2 R7 56236979 11.10 0.00 0.00 0.00 19121 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.40 2190060232 04/01/2013 534 539 5.0000 R 2 R7 48718474 11.10 0.00 0.00 0.00 19101 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALONDREA BISHOP 0 6.54 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.74 2190070123 04/01/2013 547 555 8.0000 R 1 R8 30511354 17.76 0.00 0.00 0.00 19081 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 8.20 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190080130 04/01/2013 658 663 5.0000 R 2 R8 64376367 11.10 0.00 0.00 0.00 19008 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.54 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 178.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 211.48 2190080134 04/01/2013 1056 1062 6.0000 R 1 R8 34607763 13.32 0.00 0.00 0.00 19071 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.09 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190090155 04/01/2013 887 894 7.0000 R 1 R8 40712207 15.54 0.00 0.00 0.00 19051 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.65 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2190100113 04/01/2013 949 958 9.0000 R 1 R8 1679158100 19.98 0.00 0.00 0.00 19041 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.76 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190110158 04/01/2013 1031 1038 7.0000 R 1 R8 27915096 15.54 0.00 0.00 0.00 19021 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.65 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190120134 04/01/2013 522 526 4.0000 R 1 R8 28055326 8.88 0.00 0.00 0.00 19011 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.98 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -70.19 2190130121 04/01/2013 989 993 4.0000 R 1 R8 30319243 8.88 0.00 0.00 0.00 18991 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.98 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 04/01/2013 1551 1562 11.0000 R 2 R8 62282502 24.42 0.00 0.00 0.00 18971 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 9.87 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190150142 04/01/2013 786 786 0.0000 R 1 R8 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,139.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,158.23 2190160205 04/01/2013 1291 1297 6.0000 R 1 R8 40154918 13.32 0.00 0.00 0.00 18941 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 7.09 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2190170132 04/01/2013 1102 1106 4.0000 R 2 R9 36329275 8.88 0.00 0.00 0.00 19052 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.98 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 -46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -17.02 2190180126 04/01/2013 1387 1391 4.0000 R 1 R8 27301064 8.88 0.00 0.00 0.00 19072 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 5.98 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190190116 04/01/2013 307 307 0.0000 R 1 R8 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.76 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190200129 04/01/2013 643 647 4.0000 R 1 R7 27016548 8.88 0.00 0.00 0.00 11793 SE WILLIAM LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.98 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190210238 04/01/2013 779 784 5.0000 R 1 R7 38324055 11.10 0.00 0.00 0.00 11803 SE WILLIAM LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.54 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190220140 04/01/2013 2348 2369 21.0000 R 1 R8 37848713 60.12 0.00 0.00 0.00 11800 SE WILLIAM LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 18.79 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.95 2190230137 04/01/2013 20 30 10.0000 R 2 R9 74713353 22.20 0.00 0.00 0.00 11820 SE WILLIAM LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.31 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 85.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.01 2190230243 04/01/2013 1796 1799 3.0000 R 1 R8 34296976 6.66 0.00 0.00 0.00 11830 SE WILLIAM LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.43 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 04/01/2013 797 801 4.0000 R 1 R8 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.98 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190250134 04/01/2013 815 818 3.0000 R 1 R8 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.43 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 27.13 2190260169 04/01/2013 1771 1776 5.0000 R 1 R8 41425480 11.10 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.54 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 13.97 0.00 0.00 32.68 2190270121 04/01/2013 1411 1424 13.0000 R 1 R8 27915110 30.36 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/04/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.35 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 13.97 0.00 0.00 56.75 2190280132 04/01/2013 723 727 4.0000 R 1 R8 34296999 8.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/04/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.98 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 13.97 0.00 0.00 29.90 2190290139 04/01/2013 610 614 4.0000 R 1 R8 37775371 8.88 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 5.98 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 13.97 0.00 0.00 29.90 2190290293 04/01/2013 742 746 4.0000 R 1 R8 1657918800 8.88 0.00 0.00 0.00 19175 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.98 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190300145 04/01/2013 1587 1621 34.0000 R 1 R8 58612715 120.54 0.00 0.00 0.00 19195 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 33.90 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 168.86 2190310175 04/01/2013 600 605 5.0000 R 1 R9 58612715 11.10 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/04/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 6.54 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 13.97 0.00 0.00 32.68 2190320145 04/01/2013 503 510 7.0000 R 1 R8 3950541 15.54 0.00 0.00 0.00 19174 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.12 2190330309 04/01/2013 498 499 1.0000 R 1 R9 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.32 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 42.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.56 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 04/01/2013 1735 1742 7.0000 R 1 R8 36611954 15.54 0.00 0.00 0.00 19164 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 7.65 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.36 2190350201 04/01/2013 577 580 3.0000 R 1 R8 26071263 6.66 0.00 0.00 0.00 19144 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.43 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190360123 04/01/2013 414 419 5.0000 R 1 R8 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.54 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190370110 04/01/2013 785 791 6.0000 R 1 R8 25805457 13.32 0.00 0.00 0.00 19104 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 7.09 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190380137 04/01/2013 2174 2178 4.0000 R 1 R8 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 03/04/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 04/01/2013 1180 1189 9.0000 R 1 R8 27915102 19.98 0.00 0.00 0.00 19097 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.76 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.32 2190400110 04/01/2013 781 796 15.0000 R 2 R8 68727525 37.80 0.00 0.00 0.00 19094 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 13.21 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2190410184 04/01/2013 988 1003 15.0000 R 1 R8 28233187 37.80 0.00 0.00 0.00 19084 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 13.21 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 49.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 115.50 2190420122 04/01/2013 168 172 4.0000 R 2 R8 70628652 8.88 0.00 0.00 0.00 19087 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.98 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -30.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -1.09 2190430207 04/01/2013 637 637 0.0000 R 1 R8 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.76 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 18.80 2190440166 04/01/2013 637 637 0.0000 R 1 R8 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.76 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 04/01/2013 198 199 1.0000 R 1 R8 34296967 2.22 0.00 0.00 0.00 19037 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.32 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 13.97 0.00 0.00 21.58 2190460112 04/01/2013 837 844 7.0000 R 1 R7 40714342 15.54 0.00 0.00 0.00 19017 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.65 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190470157 04/01/2013 358 363 5.0000 R 1 R8 26071235 11.10 0.00 0.00 0.00 19024 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.54 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190480164 04/01/2013 732 736 4.0000 R 1 R8 36319280 8.88 0.00 0.00 0.00 19004 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.98 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190480222 04/01/2013 1513 1535 22.0000 R 1 R8 33852797 63.84 0.00 0.00 0.00 18984 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.72 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.60 2190490202 04/01/2013 404 410 6.0000 R 1 R8 27193567 13.32 0.00 0.00 0.00 18964 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 7.09 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2190500304 04/01/2013 952 959 7.0000 R 1 R8 37400277 15.54 0.00 0.00 0.00 11751 SE DOHERTY ST 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES BRUCHESKY 0 7.65 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.95 2190510143 04/01/2013 605 610 5.0000 R 1 R8 27193561 11.10 0.00 0.00 0.00 18944 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.54 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -11.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.32 2190510239 04/01/2013 865 869 4.0000 R 1 R8 34297018 8.88 0.00 0.00 0.00 18945 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.98 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190520201 04/01/2013 150 155 5.0000 R 2 R9 72211309 11.10 0.00 0.00 0.00 11731 SE DOHERTY ST 03/04/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.54 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190530120 04/01/2013 1116 1121 5.0000 R 1 R8 37400287 11.10 0.00 0.00 0.00 11711 SE DOHERTY ST 03/04/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.54 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 04/01/2013 1809 1822 13.0000 R 1 R8 27016547 30.36 0.00 0.00 0.00 11691 SE DOHERTY ST 03/04/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 11.35 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 155.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 211.94 2190550114 04/01/2013 585 601 16.0000 R 1 R9 35446958 41.52 0.00 0.00 0.00 11671 SE DOHERTY ST 03/04/2013 1.07 0.00 0.00 0.00 0.00 TRACY TETER 0 14.14 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2190560125 04/01/2013 765 769 4.0000 R 1 R8 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.98 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 30.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.03 2190570159 04/01/2013 13 22 9.0000 R 2 R9 75169434 19.98 0.00 0.00 0.00 18946 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 8.76 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -35.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 8.29 2190570217 04/01/2013 1282 1289 7.0000 R 1 R8 28055285 15.54 0.00 0.00 0.00 18966 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.65 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.56 2190580122 04/01/2013 205 206 1.0000 R 1 R8 27915133 2.22 0.00 0.00 0.00 18965 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.32 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190590139 04/01/2013 462 475 13.0000 R 1 R8 70628556 30.36 0.00 0.00 0.00 18985 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 11.35 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190600171 04/01/2013 826 834 8.0000 R 1 R8 35446992 17.76 0.00 0.00 0.00 19006 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.20 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190603656 04/01/2013 316 320 4.0000 R 1 R8 63113028 8.88 0.00 0.00 0.00 19085 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 5.98 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190610175 F 03/29/2013 539 539 0.0000 R 1 R8 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 3 3.76 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.55 2190620136 04/01/2013 88 98 10.0000 R 2 R9 43035720 22.20 0.00 0.00 0.00 19026 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.31 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190630139 04/01/2013 421 425 4.0000 R 1 R8 47089044 8.88 0.00 0.00 0.00 19046 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.98 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190634242 04/01/2013 83 84 1.0000 R 2 R9 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.32 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190640136 04/01/2013 484 489 5.0000 R 1 R8 62282503 11.10 0.00 0.00 0.00 19045 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.54 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190650185 04/01/2013 21 30 9.0000 R 2 R9 74396849 19.98 0.00 0.00 0.00 19066 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 8.76 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.82 2190660141 04/01/2013 243 243 0.0000 R 1 R8 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.76 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 38.05 MIAMI FL 33131 RE 19 13.97 0.00 0.00 56.85 2190665210 04/01/2013 38 38 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.76 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190670128 04/01/2013 356 357 1.0000 R 1 R8 28842216 2.22 0.00 0.00 0.00 19096 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.32 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190680114 04/01/2013 1652 1672 20.0000 R 1 R8 44295052 56.40 0.00 0.00 0.00 19106 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 17.86 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 89.30 2190690121 04/01/2013 814 824 10.0000 R 1 R8 55378667 22.20 0.00 0.00 0.00 19095 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.31 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.27 2190700127 04/01/2013 27 30 3.0000 R 2 R1 11780586 6.66 0.00 0.00 0.00 19105 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.43 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190710201 04/01/2013 6 6 0.0000 R 2 R2 74396854 0.00 0.00 0.00 0.00 19126 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RE-MAX MASTERS 0 3.76 0.00 0.00 0.00 7108 FAIRWAY DR. #100 0000001690 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190720135 04/01/2013 46 50 4.0000 R 2 R1 66409194 8.88 0.00 0.00 0.00 19146 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.98 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190730118 04/01/2013 14 18 4.0000 R 2 R9 74713382 8.88 0.00 0.00 0.00 19166 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.98 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190740132 04/01/2013 527 530 3.0000 R 1 R8 28842177 6.66 0.00 0.00 0.00 19176 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.43 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190740234 04/01/2013 1833 1852 19.0000 R 1 R8 36319251 52.68 0.00 0.00 0.00 19165 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 16.93 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.65 2190750112 04/01/2013 2 7 5.0000 R 2 R8 75169420 11.10 0.00 0.00 0.00 19175 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.54 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -88.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -55.41 2190760126 04/01/2013 1033 1040 7.0000 R 1 R8 37775896 15.54 0.00 0.00 0.00 19196 SE MAYO DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 7.65 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190760245 04/01/2013 1492 1501 9.0000 R 1 R8 24607045 19.98 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 8.76 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190770116 04/01/2013 737 742 5.0000 R 1 R8 27915131 11.10 0.00 0.00 0.00 19177 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.54 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190780154 04/01/2013 937 945 8.0000 R 1 R8 36319272 17.76 0.00 0.00 0.00 19168 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.20 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -63.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -22.38 2190790130 04/01/2013 898 906 8.0000 R 1 R8 26906056 17.76 0.00 0.00 0.00 19178 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.20 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190800130 04/01/2013 16 23 7.0000 R 2 R8 74713387 15.54 0.00 0.00 0.00 19198 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.65 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -89.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -51.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190810175 04/01/2013 299 301 2.0000 R 1 R8 37609835 4.44 0.00 0.00 0.00 19199 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.87 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 12.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.91 2190820127 04/01/2013 508 508 0.0000 R 2 R8 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 3.76 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190830117 04/01/2013 125 134 9.0000 R 2 R9 72211303 19.98 0.00 0.00 0.00 19169 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.76 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190840131 04/01/2013 569 570 1.0000 R 1 R8 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.32 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.87 2190850159 04/01/2013 873 881 8.0000 R 1 R8 44144621 17.76 0.00 0.00 0.00 19160 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.20 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190860011 04/01/2013 463 467 4.0000 R 2 R8 64876382 8.88 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 5.98 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 42.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 72.34 2190860141 04/01/2013 109 110 1.0000 R 1 R9 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.32 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190870170 04/01/2013 381 387 6.0000 R 2 R8 62479883 13.32 0.00 0.00 0.00 19191 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.09 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190880160 04/01/2013 1603 1618 15.0000 R 1 R8 37609850 37.80 0.00 0.00 0.00 19171 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.21 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2190890136 04/01/2013 945 950 5.0000 R 1 R8 27301059 11.10 0.00 0.00 0.00 19161 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.54 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190900183 04/01/2013 341 350 9.0000 R 2 R8 49338567 19.98 0.00 0.00 0.00 19141 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.76 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 04/01/2013 192 197 5.0000 R 2 R8 70628650 11.10 0.00 0.00 0.00 19121 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.54 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190920156 04/01/2013 352 354 2.0000 R 1 R8 27659541 4.44 0.00 0.00 0.00 19101 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.87 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2190930140 04/01/2013 582 583 1.0000 R 2 R8 66239653 2.22 0.00 0.00 0.00 19081 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.32 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -28.86 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 -7.28 2190940123 04/01/2013 377 380 3.0000 R 1 R8 30511358 6.66 0.00 0.00 0.00 19071 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 5.43 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 22.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190950110 04/01/2013 1352 1357 5.0000 R 1 R8 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.54 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190960131 04/01/2013 522 526 4.0000 R 2 R8 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.98 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190970114 04/01/2013 674 678 4.0000 R 1 R8 40700084 8.88 0.00 0.00 0.00 19102 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.98 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190980148 04/01/2013 621 627 6.0000 R 1 R6 28055283 13.32 0.00 0.00 0.00 19122 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.09 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190990175 04/01/2013 1106 1128 22.0000 R 1 R8 47089076 63.84 0.00 0.00 0.00 19142 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 19.72 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 76.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 174.80 2191000117 04/01/2013 1192 1197 5.0000 R 1 R8 28233188 11.10 0.00 0.00 0.00 19162 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 6.54 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 25.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.63 2191010134 04/01/2013 1465 1483 18.0000 R 1 R8 27193552 48.96 0.00 0.00 0.00 19172 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.00 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191020161 04/01/2013 2 5 3.0000 R 2 R9 75169402 6.66 0.00 0.00 0.00 19192 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.43 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191030152 04/01/2013 8 12 4.0000 R 2 R9 75169398 8.88 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 5.98 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 2.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.80 2191040115 04/01/2013 1632 1650 18.0000 R 2 R8 51670812 48.96 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.00 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 2191050132 04/01/2013 249 264 15.0000 R 2 R8 72211324 37.80 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 13.21 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2191060136 04/01/2013 29 34 5.0000 R 2 R9 74645101 11.10 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.54 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191070140 04/01/2013 333 342 9.0000 R 1 R8 72077761 19.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 8.76 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191080191 04/01/2013 487 490 3.0000 R 1 R8 27659553 6.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LISA CROUFE (RENTER) 0 5.43 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 31.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.89 2191090140 04/01/2013 1193 1197 4.0000 R 1 R8 37609828 8.88 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.98 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 218.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 248.44 2191100116 04/01/2013 259 259 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 18.80 2191110222 04/01/2013 61 68 7.0000 R 2 R9 61077019 15.54 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.65 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 81.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 119.97 2191120141 04/01/2013 840 849 9.0000 R 1 R8 54237424 19.98 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.76 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120233 04/01/2013 659 664 5.0000 R 1 R8 39501554 11.10 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.54 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191130158 04/01/2013 1153 1156 3.0000 R 1 R8 48956717 6.66 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.43 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191130290 04/01/2013 841 846 5.0000 R 1 R8 42506419 11.10 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 6.54 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191140114 04/01/2013 828 828 0.0000 R 1 R8 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191140121 04/01/2013 724 725 1.0000 R 1 R8 47089080 2.22 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.32 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191140220 04/01/2013 523 527 4.0000 R 1 R8 30511312 8.88 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.98 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191140741 04/01/2013 15 22 7.0000 R 2 R1 74713470 15.54 0.00 0.00 0.00 11401 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.65 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 66.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.41 2191140828 04/01/2013 287 290 3.0000 R 2 R8 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191142121 04/01/2013 273 305 32.0000 R 3 R9 11778804 74.04 0.00 0.00 0.00 11421 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.50 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 137.49 2191143113 04/01/2013 195 197 2.0000 R 1 R8 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.87 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191145141 04/01/2013 578 583 5.0000 R 2 R8 64876373 11.10 0.00 0.00 0.00 11451 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.54 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 04/01/2013 761 769 8.0000 R 2 R3 65762568 17.76 0.00 0.00 0.00 11471 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 8.20 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.57 2191150111 04/01/2013 609 614 5.0000 R 1 R8 44044664 11.10 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191151151 04/01/2013 442 446 4.0000 R 2 R8 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191153113 04/01/2013 746 756 10.0000 R 2 R8 64876356 22.20 0.00 0.00 0.00 11531 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 9.31 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191155105 04/01/2013 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 03/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.89 684.42 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 695.65 2191159151 04/01/2013 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 03/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.89 684.42 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 695.65 2191160118 04/01/2013 1661 1661 0.0000 R 1 R8 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.76 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.97 0.00 0.00 18.80 2191162171 04/01/2013 13 22 9.0000 R 2 R8 75169395 19.98 0.00 0.00 0.00 11621 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 8.76 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 112.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 156.10 2191164164 04/01/2013 420 422 2.0000 R 1 R8 64373595 4.44 0.00 0.00 0.00 11641 SE DOHERTY ST 03/01/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.87 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.97 0.00 0.00 24.35 2191170122 04/01/2013 1311 1321 10.0000 R 1 R8 44295031 22.20 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 9.31 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.45 2191180122 04/01/2013 1422 1425 3.0000 R 1 R7 41901115 6.66 0.00 0.00 0.00 19174 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 5.43 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -38.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -11.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190119 04/01/2013 85 89 4.0000 R 2 R7 72211335 8.88 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.98 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191200139 04/01/2013 380 391 11.0000 R 1 R7 72077755 24.42 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 9.87 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.46 2191210150 04/01/2013 216 217 1.0000 R 1 R8 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.32 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.28 2191220129 04/01/2013 1095 1095 0.0000 R 1 R8 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.76 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.55 2191223431 04/01/2013 279 283 4.0000 R 2 R7 65394545 8.88 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 5.98 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191230146 04/01/2013 586 590 4.0000 R 1 R8 44295071 8.88 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.98 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191231232 04/01/2013 186 188 2.0000 R 2 R8 64292840 4.44 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.87 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.97 0.00 0.00 24.35 2191240113 04/01/2013 73 77 4.0000 R 2 R8 72211332 8.88 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.98 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191250158 04/01/2013 652 653 1.0000 R 1 R8 44295087 2.22 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.32 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191260199 04/01/2013 362 362 0.0000 R 1 R8 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 3.76 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 24.54 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 43.34 2191270152 04/01/2013 342 342 0.0000 R 1 R8 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 03/01/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.76 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280111 04/01/2013 565 609 44.0000 R 2 R8 72211311 97.68 0.00 0.00 0.00 19167 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 31.68 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 158.37 2191280232 04/01/2013 977 981 4.0000 R 2 R6 65394531 8.88 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 5.98 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 22.05 JUPITER FL 33458 RE 19 13.97 0.00 0.00 51.95 2191290135 04/01/2013 471 476 5.0000 R 1 R8 43519658 11.10 0.00 0.00 0.00 19147 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.04 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 50.15 2191300178 04/01/2013 878 893 15.0000 R 1 R8 34296985 37.80 0.00 0.00 0.00 19117 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.21 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2191310135 04/01/2013 30 32 2.0000 R 2 R8 72211379 4.44 0.00 0.00 0.00 19087 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.87 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -17.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 6.74 2191320152 04/01/2013 144 147 3.0000 R 2 R8 58207774 6.66 0.00 0.00 0.00 19067 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.43 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191330132 04/01/2013 268 271 3.0000 R 1 R8 45114060 6.66 0.00 0.00 0.00 19047 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.43 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191340149 04/01/2013 286 290 4.0000 R 1 R8 44044621 8.88 0.00 0.00 0.00 19037 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 5.98 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191350126 04/01/2013 36 37 1.0000 R 1 R8 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.32 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.33 2191360192 04/01/2013 667 672 5.0000 R 1 R8 48956761 11.10 0.00 0.00 0.00 19009 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.54 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 -100.09 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -97.31 2191370154 04/01/2013 484 488 4.0000 R 2 R8 59782186 8.88 0.00 0.00 0.00 18989 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.98 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191380134 04/01/2013 718 725 7.0000 R 1 R8 28055313 15.54 0.00 0.00 0.00 18959 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.15 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 55.70 2191390124 04/01/2013 177 183 6.0000 R 2 R8 72418254 13.32 0.00 0.00 0.00 18949 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.09 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 13.97 0.00 0.00 35.45 2191400168 04/01/2013 1464 1476 12.0000 R 1 R8 28238194 26.64 0.00 0.00 0.00 18929 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.42 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191410236 04/01/2013 1641 1655 14.0000 R 1 R8 54237405 34.08 0.00 0.00 0.00 18909 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 12.28 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2191410318 04/01/2013 288 292 4.0000 R 1 R8 35446966 8.88 0.00 0.00 0.00 18942 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.98 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191420148 04/01/2013 2255 2275 20.0000 R 1 R8 27659547 56.40 0.00 0.00 0.00 18952 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.86 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.30 2191430124 04/01/2013 889 895 6.0000 R 1 R8 31229659 13.32 0.00 0.00 0.00 18982 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.09 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191440148 04/01/2013 66 75 9.0000 R 2 R8 72211329 19.98 0.00 0.00 0.00 19002 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 8.76 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191450135 04/01/2013 97 129 32.0000 R 2 R9 75169396 71.04 0.00 0.00 0.00 19012 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 25.02 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 125.07 2191460132 04/01/2013 1826 1852 26.0000 R 1 R8 44044646 57.72 0.00 0.00 0.00 19032 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 21.69 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 108.42 2191470132 04/01/2013 685 694 9.0000 R 1 R8 40154912 19.98 0.00 0.00 0.00 19042 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.76 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191480126 04/01/2013 895 902 7.0000 R 1 R8 27659552 15.54 0.00 0.00 0.00 19052 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.65 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2191490147 04/01/2013 978 984 6.0000 R 1 R8 28238193 13.32 0.00 0.00 0.00 19072 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.09 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191500112 04/01/2013 545 549 4.0000 R 1 R8 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191510146 04/01/2013 41 75 34.0000 R 2 R9 75169381 120.54 0.00 0.00 0.00 19112 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 33.90 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 169.48 2191520188 04/01/2013 1859 1881 22.0000 R 1 R8 45769648 63.84 0.00 0.00 0.00 19122 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 19.72 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.60 2191530151 04/01/2013 672 675 3.0000 R 1 R8 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.43 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 54.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.21 2191540154 04/01/2013 53 66 13.0000 R 2 R9 75169401 30.36 0.00 0.00 0.00 19162 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 11.35 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2191550117 04/01/2013 679 688 9.0000 R 1 R8 54718606 19.98 0.00 0.00 0.00 19172 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 8.76 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -309.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -266.14 2191550315 04/01/2013 1960 2004 44.0000 R 1 R8 42751379 176.90 0.00 0.00 0.00 19182 SE HILLCREST DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 47.99 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 239.93 2191560183 04/01/2013 1107 1116 9.0000 R 1 R8 42751429 19.98 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 8.76 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 13.97 0.00 0.00 43.78 2191570121 04/01/2013 549 553 4.0000 R 1 R8 47089040 8.88 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.98 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -88.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -58.65 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570425 04/01/2013 740 746 6.0000 R 1 R8 27659514 13.32 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.09 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191580152 04/01/2013 10 15 5.0000 R 2 R9 75169400 11.10 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.54 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191590115 04/01/2013 847 856 9.0000 R 1 R8 28343979 19.98 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 36.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.84 2191600227 04/01/2013 400 407 7.0000 R 1 R8 2527626400 15.54 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 7.65 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191600282 04/01/2013 54 59 5.0000 R 2 R9 72211297 11.10 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 6.54 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.78 2191600333 04/01/2013 981 992 11.0000 R 1 R8 35446998 24.42 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.87 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191600432 04/01/2013 747 751 4.0000 R 1 R8 34296995 8.88 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 5.98 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191610159 04/01/2013 524 528 4.0000 R 1 R8 35447026 8.88 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 5.98 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191620132 04/01/2013 363 369 6.0000 R 1 R8 38324043 13.32 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.09 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191630167 04/01/2013 931 940 9.0000 R 1 R8 39685247 19.98 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 2.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191640126 04/01/2013 310 313 3.0000 R 1 R8 39685295 6.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.43 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191650134 F 04/02/2013 921 925 4.0000 R 1 R8 51540935 8.88 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 3 5.98 0.00 0.00 0.00 144 MIDDLEBURY DRIVE 0000001060 0.00 0.00 0.00 -55.36 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -25.46 2191660120 04/01/2013 668 672 4.0000 R 1 R8 36611957 8.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.98 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.37 2191670127 04/01/2013 878 885 7.0000 R 1 R8 34297015 15.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.65 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191670229 04/01/2013 383 386 3.0000 R 1 R8 40154970 6.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.43 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.26 2191690182 04/01/2013 646 647 1.0000 R 1 R8 35446972 2.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 4.32 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.97 0.00 0.00 21.58 2191700151 04/01/2013 490 493 3.0000 R 1 R8 2384218200 6.66 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.43 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191710131 04/01/2013 1551 1572 21.0000 R 1 R8 51540989 60.12 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 18.79 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 198.03 2191720141 04/01/2013 474 481 7.0000 R 1 R8 44295078 15.54 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.65 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191730121 04/01/2013 285 285 0.0000 R 2 R8 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 674.71 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 693.51 2191740118 04/01/2013 287 289 2.0000 R 2 R8 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.87 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -167.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -142.72 2191750155 04/01/2013 1477 1499 22.0000 R 1 R9 35446993 63.84 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 19.72 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 174.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 04/01/2013 6 11 5.0000 R 2 R9 75169397 11.10 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.54 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191770119 04/01/2013 280 282 2.0000 R 1 R8 64876289 4.44 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.87 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191780123 04/01/2013 474 479 5.0000 R 1 R8 53237116 11.10 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.54 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191790226 04/01/2013 532 535 3.0000 R 1 R9 46905568 6.66 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.43 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 27.13 2191800126 04/01/2013 16 19 3.0000 R 2 R8 74713385 6.66 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.43 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191810123 04/01/2013 333 334 1.0000 R 1 R8 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.32 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -50.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.48 2191820113 04/01/2013 747 754 7.0000 R 1 R8 44829149 15.54 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.65 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191830110 04/01/2013 171 172 1.0000 R 1 R8 43035724 2.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.32 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191840157 04/01/2013 1415 1423 8.0000 R 1 R8 59780005 17.76 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.20 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 41.33 JUPITER FL 33477 RE 19 13.97 0.00 0.00 82.33 2191850124 04/01/2013 150 153 3.0000 R 1 R8 44295086 6.66 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.43 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191860111 04/01/2013 426 426 0.0000 R 1 R8 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 3.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191870118 04/01/2013 298 299 1.0000 R 1 R8 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.32 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191880115 04/01/2013 77 83 6.0000 R 2 R8 70628658 13.32 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.09 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 35.45 2191890150 04/01/2013 290 294 4.0000 R 1 R8 45789685 8.88 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 5.98 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191890810 04/01/2013 443 451 8.0000 R 2 R7 65762578 17.76 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO (RENTER) 0 8.20 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191892830 04/01/2013 159 160 1.0000 R 2 R5 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191894229 04/01/2013 135 140 5.0000 R 2 R4 47665997 11.10 0.00 0.00 0.00 18942 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 6.54 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191894318 04/01/2013 15 22 7.0000 R 2 R9 74713466 15.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.65 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.22 2191894551 04/01/2013 166 166 0.0000 R 2 R5 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.76 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 42.94 JUPITER FL 33458 RE 19 13.97 0.00 0.00 61.74 2191894662 04/01/2013 410 415 5.0000 R 1 R8 34607756 11.10 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.54 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 29.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.99 2191894831 04/01/2013 314 320 6.0000 R 2 R8 64876348 13.32 0.00 0.00 0.00 18948 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.09 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 35.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.92 2191894854 04/01/2013 695 706 11.0000 R 2 R7 65394546 24.42 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 9.87 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 46.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894912 04/01/2013 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.76 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191895080 04/01/2013 4 7 3.0000 R 2 R9 74713468 6.66 0.00 0.00 0.00 18950 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.43 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895115 04/01/2013 826 834 8.0000 R 3 R7 44418832 17.76 0.00 0.00 0.00 18951 SE BARUS DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.43 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 76.07 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 143.21 2191895445 04/01/2013 567 569 2.0000 R 1 R8 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.87 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191895561 04/01/2013 655 677 22.0000 R 2 R8 64876344 63.84 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 19.72 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.60 2191895564 04/01/2013 431 437 6.0000 R 2 R7 64876385 13.32 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.09 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 44.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.97 2191895612 04/01/2013 275 278 3.0000 R 2 R3 69046091 6.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.43 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895677 04/01/2013 471 477 6.0000 R 1 R8 64373594 13.32 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 7.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191895852 04/01/2013 597 603 6.0000 R 2 R8 64876379 13.32 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.09 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191896747 04/01/2013 478 482 4.0000 R 2 R8 64876330 8.88 0.00 0.00 0.00 18967 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.98 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -33.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -3.68 2191896864 04/01/2013 354 358 4.0000 R 2 R8 64876273 8.88 0.00 0.00 0.00 18968 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.98 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 04/01/2013 608 614 6.0000 R 2 R8 64876360 13.32 0.00 0.00 0.00 18969 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.09 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191897075 04/01/2013 306 310 4.0000 R 2 R8 65394534 8.88 0.00 0.00 0.00 18970 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.98 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.47 2191897121 04/01/2013 256 258 2.0000 R 1 R8 28238198 4.44 0.00 0.00 0.00 18971 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.87 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191897223 04/01/2013 440 445 5.0000 R 1 R8 28055298 11.10 0.00 0.00 0.00 18973 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.54 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191897255 04/01/2013 5 7 2.0000 R 2 R9 74713465 4.44 0.00 0.00 0.00 18972 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.87 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.78 2191897337 04/01/2013 478 481 3.0000 R 2 R8 64876351 6.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.43 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897528 04/01/2013 278 280 2.0000 R 2 R8 64876341 4.44 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.87 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -48.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -24.45 2191897622 04/01/2013 427 437 10.0000 R 2 R8 64876378 22.20 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 9.31 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191898669 04/01/2013 15 16 1.0000 R 2 R9 72211294 2.22 0.00 0.00 0.00 18986 SE MAYO DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.32 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.68 2191898842 04/01/2013 182 184 2.0000 R 2 R8 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.87 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191898911 04/01/2013 527 531 4.0000 R 2 R8 64876363 8.88 0.00 0.00 0.00 18989 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.98 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 75.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 105.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 04/01/2013 35 54 19.0000 R 2 R9 74713464 52.68 0.00 0.00 0.00 18990 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 16.93 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -5.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 78.89 2191899139 04/01/2013 255 258 3.0000 R 2 R8 64876354 6.66 0.00 0.00 0.00 18991 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.43 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899230 04/01/2013 298 302 4.0000 R 1 R8 33852798 8.88 0.00 0.00 0.00 18992 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.98 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191899334 04/01/2013 466 468 2.0000 R 2 R8 64876335 4.44 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.87 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -287.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -263.00 2191899680 04/01/2013 36 41 5.0000 R 2 R9 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.54 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191899774 04/01/2013 1632 1651 19.0000 R 2 R8 64876370 52.68 0.00 0.00 0.00 18997 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 16.93 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.28 2191899824 04/01/2013 259 261 2.0000 R 2 R8 64876293 4.44 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.87 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191900010 04/01/2013 404 407 3.0000 R 2 R8 64876349 6.66 0.00 0.00 0.00 19000 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.43 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191900102 04/01/2013 982 987 5.0000 R 2 R6 64292841 11.10 0.00 0.00 0.00 19001 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.54 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191900135 04/01/2013 510 516 6.0000 R 1 R8 47089046 13.32 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.09 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -11.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.47 2191900812 04/01/2013 693 701 8.0000 R 2 R7 64876361 17.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.20 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 04/01/2013 601 605 4.0000 R 2 R8 64876329 8.88 0.00 0.00 0.00 19009 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.98 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 50.57 2191901515 04/01/2013 733 740 7.0000 R 2 R8 64876347 15.54 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.65 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191902011 04/01/2013 17 24 7.0000 R 2 R7 74713467 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.65 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191902121 04/01/2013 367 369 2.0000 R 1 R8 46905536 4.44 0.00 0.00 0.00 19021 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.87 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191902239 04/01/2013 256 256 0.0000 R 2 R8 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 3.76 0.00 0.00 0.00 501 ARVIDA PKWY 0000001468 0.00 0.00 0.00 0.00 MIAMI FL 33156 RE 19 13.97 0.00 0.00 18.80 2191902721 04/01/2013 340 355 15.0000 R 2 R3 71209124 37.80 0.00 0.00 0.00 19027 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 13.21 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 90.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 156.31 2191902821 04/01/2013 69 70 1.0000 R 2 R8 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -278.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -256.65 2191902828 04/01/2013 204 205 1.0000 R 2 R6 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 04/01/2013 371 375 4.0000 R 2 R8 64876374 8.88 0.00 0.00 0.00 19029 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.98 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903513 04/01/2013 342 346 4.0000 R 2 R5 66409622 8.88 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.98 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903623 04/01/2013 146 148 2.0000 R 2 R3 70628565 4.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.87 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 04/01/2013 548 557 9.0000 R 2 R8 64375377 19.98 0.00 0.00 0.00 19040 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.76 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.66 2191904141 04/01/2013 97 97 0.0000 R 2 R8 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.76 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.97 0.00 0.00 18.80 2191904262 04/01/2013 433 435 2.0000 R 2 R8 68727503 4.44 0.00 0.00 0.00 19042 SE BARUS DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.87 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.35 2191904632 04/01/2013 169 177 8.0000 R 2 R3 69046102 17.76 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 8.20 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191904753 04/01/2013 646 651 5.0000 R 2 R7 64876367 11.10 0.00 0.00 0.00 19047 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.54 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191904844 04/01/2013 248 250 2.0000 R 2 R8 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904934 04/01/2013 650 655 5.0000 R 2 R8 64876295 11.10 0.00 0.00 0.00 19049 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 6.54 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2191905515 04/01/2013 472 478 6.0000 R 2 R8 64876386 13.32 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.09 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191906026 04/01/2013 166 168 2.0000 R 2 R7 64876291 4.44 0.00 0.00 0.00 19060 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.87 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 73.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.97 2191906136 04/01/2013 686 688 2.0000 R 2 R8 64876384 4.44 0.00 0.00 0.00 19061 SE BARUS DR 03/14/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 4.87 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191906239 04/01/2013 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.89 -31.96 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -20.73 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 04/01/2013 209 213 4.0000 R 2 R2 69512312 8.88 0.00 0.00 0.00 19064 SE ARNOLD DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.98 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191906735 04/05/2013 24 34 10.0000 R 2 R8 74396850 22.20 0.00 0.00 0.00 19067 SE BRYANT DR 03/08/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.31 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191906810 04/01/2013 253 257 4.0000 R 3 R8 65142527 8.88 0.00 0.00 0.00 19068 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAY WELLS 0 11.21 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 4.38 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 60.42 2191906914 04/01/2013 144 155 11.0000 R 2 R3 72211451 24.42 0.00 0.00 0.00 19069 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 9.87 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 62.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 112.15 2191907051 04/01/2013 534 553 19.0000 R 2 R5 65394532 52.68 0.00 0.00 0.00 19070 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 16.93 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.65 2191907912 04/01/2013 552 558 6.0000 R 2 R8 64376365 13.32 0.00 0.00 0.00 19079 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.09 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.90 2191908010 04/01/2013 143 144 1.0000 R 2 R5 65394549 2.22 0.00 0.00 0.00 19080 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.32 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191908722 04/01/2013 12 18 6.0000 R 3 R9 11706342 13.32 0.00 0.00 0.00 19087 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.32 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 61.59 2191908838 F 03/18/2013 10 11 1.0000 R 2 R6 11780588 2.22 0.00 0.00 0.00 19088 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARGUERITE BROWN 3 4.32 0.00 0.00 0.00 42 DONALD ROSS 0000001625 0.00 0.00 0.00 46.29 BURTINGTON MA 01803 RE 19 13.97 0.00 0.00 67.87 2191908929 04/01/2013 444 450 6.0000 R 2 R6 65394551 13.32 0.00 0.00 0.00 19089 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.09 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 130.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 166.20 2191909521 04/01/2013 344 357 13.0000 R 2 R9 71658525 30.36 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 11.35 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909755 04/01/2013 343 344 1.0000 R 2 R4 66409643 2.22 0.00 0.00 0.00 19097 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001639 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 21.58 2191909842 04/01/2013 638 641 3.0000 R 3 R8 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.66 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 53.27 2191910010 04/01/2013 419 423 4.0000 R 2 R8 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.98 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191910122 04/01/2013 476 482 6.0000 R 1 R7 47751903 13.32 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.09 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191910441 04/01/2013 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.23 2191910545 04/01/2013 236 239 3.0000 R 1 R8 49944051 6.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.43 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191910851 04/01/2013 11 17 6.0000 R 2 R1 74396852 13.32 0.00 0.00 0.00 19108 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.80 2191910944 04/01/2013 423 427 4.0000 R 2 R8 49338599 8.88 0.00 0.00 0.00 19109 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.98 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191912220 04/01/2013 1638 1655 17.0000 R 3 R9 65142510 37.74 0.00 0.00 0.00 19120 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 18.43 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 92.12 2191912515 04/01/2013 424 428 4.0000 R 2 R8 64876294 8.88 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.35 2191912748 04/01/2013 14 19 5.0000 R 2 R9 74713344 11.10 0.00 0.00 0.00 19107 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.54 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912751 04/01/2013 605 612 7.0000 R 2 R8 64876381 15.54 0.00 0.00 0.00 19127 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.65 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.17 2191912828 04/01/2013 413 418 5.0000 R 2 R8 64876352 11.10 0.00 0.00 0.00 19128 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.54 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912919 04/01/2013 1564 1590 26.0000 R 2 R2 65762557 80.06 0.00 0.00 0.00 19129 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 23.78 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -60.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.66 2191914514 04/01/2013 768 788 20.0000 R 2 R8 64876383 56.40 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.86 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 184.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 274.07 2191914732 04/01/2013 921 927 6.0000 R 2 R8 64876355 13.32 0.00 0.00 0.00 19147 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.09 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191914848 04/01/2013 656 661 5.0000 R 2 R8 64876333 11.10 0.00 0.00 0.00 19148 SE BRYANT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.54 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.63 2191914920 04/01/2013 147 152 5.0000 R 2 R8 64876331 11.10 0.00 0.00 0.00 19149 SE ROBERT DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.54 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.62 2191920139 04/01/2013 289 303 14.0000 R 2 R9 72211304 34.08 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.28 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2191930136 04/01/2013 343 343 0.0000 R 1 R8 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.76 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191940116 04/01/2013 141 146 5.0000 R 2 R8 72211338 11.10 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.54 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191950113 04/01/2013 255 258 3.0000 R 1 R8 28238192 6.66 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.43 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 04/01/2013 843 850 7.0000 R 1 R8 34296969 15.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.65 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191970127 04/01/2013 135 142 7.0000 R 2 R9 11780538 15.54 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.65 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -2.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.20 2191980114 04/01/2013 1137 1148 11.0000 R 1 R8 25795368 24.42 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.87 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191990165 04/01/2013 833 845 12.0000 R 1 R6 31229661 26.64 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 10.42 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2192000194 04/01/2013 707 712 5.0000 R 2 R8 36482789 11.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.54 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 32.68 2192010131 04/01/2013 45 53 8.0000 R 2 R1 11780593 17.76 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 8.20 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.70 2192020114 04/01/2013 322 323 1.0000 R 1 R8 40154927 2.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.32 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2192030111 04/01/2013 3307 3308 1.0000 R 5 R8 43344763 2.22 0.00 0.00 0.00 19351 COUNTY LINE RD 03/01/2013 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.74 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 142.02 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 285.69 2194455344 04/01/2013 504 519 15.0000 R 2 R9 71658511 37.80 0.00 0.00 0.00 4534 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.76 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.21 2196000112 04/01/2013 5062 5149 87.0000 R 5 R8 42512142 193.14 0.00 0.00 0.00 TEQUESTA PARK 03/04/2013 1.07 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 GO 19 111.64 0.00 0.00 305.85 2196000211 04/01/2013 7 7 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/04/2013 1.07 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.76 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 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 04/01/2013 1883 1899 16.0000 R 3 R8 43890965 35.52 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/04/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.87 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 90.08 2196300183 04/01/2013 775 779 4.0000 R 1 R9 61540952 8.88 0.00 0.00 0.00 4142 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.98 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 13.97 0.00 0.00 29.90 2196350203 04/01/2013 469 472 3.0000 R 1 R8 30511365 6.66 0.00 0.00 0.00 4156 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.43 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -125.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -98.38 2196400125 04/01/2013 1013 1018 5.0000 R 2 R8 27915120 11.10 0.00 0.00 0.00 4170 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.54 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2196450187 04/01/2013 1134 1143 9.0000 R 1 R8 40709108 19.98 0.00 0.00 0.00 4184 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.76 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2196500168 04/01/2013 431 438 7.0000 R 2 R8 69512260 15.54 0.00 0.00 0.00 4200 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.65 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2196550112 04/01/2013 1194 1207 13.0000 R 1 R8 25795336 30.36 0.00 0.00 0.00 4214 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.35 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2196600116 04/01/2013 344 344 0.0000 R 1 R8 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.76 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -68.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -49.35 2196607156 04/01/2013 774 778 4.0000 R 1 R8 35447009 8.88 0.00 0.00 0.00 4242 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.98 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2196650179 04/01/2013 899 902 3.0000 R 1 R8 27659572 6.66 0.00 0.00 0.00 102 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.96 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.42 2196700115 04/01/2013 3927 3948 21.0000 R 2 R8 63852801 60.12 0.00 0.00 0.00 106 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 6.77 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 133.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 214.97 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 04/01/2013 1379 1390 11.0000 R 2 R8 35446974 24.42 0.00 0.00 0.00 110 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.56 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2196711230 04/01/2013 1382 1395 13.0000 R 1 R8 35447000 30.36 0.00 0.00 0.00 4412 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.09 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2196720133 04/01/2013 1246 1253 7.0000 R 1 R8 46160975 15.54 0.00 0.00 0.00 114 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.76 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196730116 04/01/2013 907 913 6.0000 R 1 R8 39685296 13.32 0.00 0.00 0.00 118 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.56 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196740123 04/01/2013 696 702 6.0000 R 1 R8 35447006 13.32 0.00 0.00 0.00 122 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.56 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.68 2196750137 04/01/2013 500 503 3.0000 R 1 R8 29103979 6.66 0.00 0.00 0.00 126 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.96 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196760127 04/01/2013 1821 1823 2.0000 R 1 R8 26906055 4.44 0.00 0.00 0.00 130 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.76 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196770131 04/01/2013 429 433 4.0000 R 1 R8 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.16 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -159.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -133.51 2196780121 04/01/2013 34 39 5.0000 R 2 R8 72211336 11.10 0.00 0.00 0.00 138 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.36 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -80.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -52.39 2196790118 04/01/2013 107 112 5.0000 R 2 R8 72211333 11.10 0.00 0.00 0.00 142 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.36 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196800124 04/01/2013 831 833 2.0000 R 1 R8 27659574 4.44 0.00 0.00 0.00 146 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.76 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810138 04/01/2013 2429 2445 16.0000 R 1 R8 38324037 41.52 0.00 0.00 0.00 150 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 5.10 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.65 2196820135 04/01/2013 3000 3017 17.0000 R 1 R8 27915105 45.24 0.00 0.00 0.00 154 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 5.43 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 166.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 232.61 2196830115 04/01/2013 2186 2204 18.0000 R 1 R8 35447012 48.96 0.00 0.00 0.00 158 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.77 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2196840129 04/01/2013 833 841 8.0000 R 1 R8 51540971 17.76 0.00 0.00 0.00 162 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.96 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.58 2196850126 04/01/2013 659 664 5.0000 R 1 R8 26906047 11.10 0.00 0.00 0.00 166 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.36 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.48 2196860143 04/01/2013 398 404 6.0000 R 1 R7 35446938 13.32 0.00 0.00 0.00 161 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.56 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196870214 04/01/2013 731 817 86.0000 R 1 R9 53237091 449.90 0.00 0.00 0.00 157 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 41.85 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -90.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 416.68 2196880150 04/01/2013 103 109 6.0000 R 2 R8 72211298 13.32 0.00 0.00 0.00 153 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.56 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196890117 04/01/2013 412 423 11.0000 R 1 R8 425206377 24.42 0.00 0.00 0.00 149 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.56 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2196900113 04/01/2013 2783 2807 24.0000 R 1 R8 45114064 71.28 0.00 0.00 0.00 145 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.78 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 94.10 2196910144 04/01/2013 1497 1505 8.0000 R 1 R8 2560572200 17.76 0.00 0.00 0.00 141 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.96 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 04/01/2013 2297 2316 19.0000 R 1 R8 44295072 52.68 0.00 0.00 0.00 137 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.10 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2196930124 04/01/2013 1950 1958 8.0000 R 1 R8 36319269 17.76 0.00 0.00 0.00 133 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.96 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196940148 04/01/2013 72 79 7.0000 R 2 R8 72418255 15.54 0.00 0.00 0.00 129 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.76 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196950170 04/01/2013 2 6 4.0000 R 2 R9 75197156 8.88 0.00 0.00 0.00 125 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.16 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.05 2196960125 04/01/2013 963 967 4.0000 R 1 R8 60716013 8.88 0.00 0.00 0.00 121 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.16 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196970163 04/01/2013 549 553 4.0000 R 1 R8 40709129 8.88 0.00 0.00 0.00 117 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.16 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196980126 04/01/2013 710 719 9.0000 R 1 R8 44044650 19.98 0.00 0.00 0.00 113 CHAPEL LN 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 3.16 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.04 2196990187 04/01/2013 12 15 3.0000 R 2 R9 74713432 6.66 0.00 0.00 0.00 4480 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.96 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.42 2197050133 04/01/2013 532 536 4.0000 R 1 R8 34607734 8.88 0.00 0.00 0.00 2 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.16 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197060131 04/01/2013 1851 1868 17.0000 R 1 R8 46160913 45.24 0.00 0.00 0.00 6 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.43 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.71 2197070114 04/01/2013 258 272 14.0000 R 2 R8 71209122 34.08 0.00 0.00 0.00 10 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.43 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 04/01/2013 13 18 5.0000 R 2 R9 74713437 11.10 0.00 0.00 0.00 14 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.36 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.70 2197090118 04/01/2013 1203 1216 13.0000 R 1 R8 31229666 30.36 0.00 0.00 0.00 18 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 4.09 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197100114 04/01/2013 1191 1198 7.0000 R 1 R8 37609332 15.54 0.00 0.00 0.00 22 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.76 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197110111 04/01/2013 470 474 4.0000 R 1 R8 34607727 8.88 0.00 0.00 0.00 26 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.16 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197120135 04/01/2013 493 496 3.0000 R 1 R7 43502909 6.66 0.00 0.00 0.00 30 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.96 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -12.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 11.23 2197130115 04/01/2013 1957 1986 29.0000 R 1 R8 61284738 95.24 0.00 0.00 0.00 34 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 9.93 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 120.21 2197140112 04/01/2013 992 1003 11.0000 R 1 R8 36611975 24.42 0.00 0.00 0.00 38 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.56 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197150119 04/01/2013 619 625 6.0000 R 1 R8 40154944 13.32 0.00 0.00 0.00 42 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.56 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197160157 04/01/2013 2403 2414 11.0000 R 1 R8 37775377 24.42 0.00 0.00 0.00 46 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.56 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 43.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 86.88 2197170140 04/01/2013 56 75 19.0000 R 2 R9 74713379 52.68 0.00 0.00 0.00 50 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.10 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2197200133 04/01/2013 2574 2587 13.0000 R 1 R8 35447007 30.36 0.00 0.00 0.00 49 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.09 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210154 04/01/2013 521 527 6.0000 R 1 R8 37775356 13.32 0.00 0.00 0.00 45 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.56 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197220124 04/01/2013 837 842 5.0000 R 1 R8 37848733 11.10 0.00 0.00 0.00 41 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.36 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197230134 04/01/2013 590 598 8.0000 R 1 R8 31229656 17.76 0.00 0.00 0.00 37 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.96 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.85 2197240140 04/01/2013 8 11 3.0000 R 2 R9 55378852 6.66 0.00 0.00 0.00 33 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.96 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197250118 04/01/2013 429 432 3.0000 R 1 R8 40154926 6.66 0.00 0.00 0.00 2 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.96 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197260145 04/01/2013 2027 2041 14.0000 R 1 R8 35447008 34.08 0.00 0.00 0.00 6 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 4.43 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.49 2197270129 04/01/2013 1837 1846 9.0000 R 1 R8 34296996 19.98 0.00 0.00 0.00 10 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.16 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 88.12 2197280119 04/01/2013 2800 2825 25.0000 R 1 R8 33852805 75.00 0.00 0.00 0.00 14 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 8.11 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.15 2197290136 04/01/2013 538 540 2.0000 R 1 R8 38324042 4.44 0.00 0.00 0.00 18 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.76 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197300136 04/01/2013 401 402 1.0000 R 1 R8 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -2.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.39 2197310129 04/01/2013 37 43 6.0000 R 2 R9 75169403 13.32 0.00 0.00 0.00 15 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 2.56 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -9.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.44 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 04/01/2013 36 52 16.0000 R 2 R9 75169384 41.52 0.00 0.00 0.00 11 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.10 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2197330130 04/01/2013 1972 1991 19.0000 R 1 R8 54687585 52.68 0.00 0.00 0.00 7 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 6.10 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2197340120 04/01/2013 2043 2067 24.0000 R 1 R8 48956762 71.28 0.00 0.00 0.00 5 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 7.78 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 94.10 2197350164 04/01/2013 1027 1030 3.0000 R 1 R8 40154974 6.66 0.00 0.00 0.00 3 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 1.96 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197360154 04/01/2013 755 755 0.0000 R 1 R8 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 03/06/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.36 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -21.24 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 -4.84 2197370169 04/01/2013 1368 1374 6.0000 R 1 R8 31229642 13.32 0.00 0.00 0.00 29 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.56 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197380118 04/01/2013 1427 1429 2.0000 R 1 R8 28055311 4.44 0.00 0.00 0.00 25 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.76 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197390152 04/01/2013 39 53 14.0000 R 2 R9 74713436 34.08 0.00 0.00 0.00 21 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 4.43 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2197400128 04/01/2013 2876 2905 29.0000 R 1 R8 37924284 95.24 0.00 0.00 0.00 17 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.93 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 120.21 2197410118 04/01/2013 3541 3572 31.0000 R 1 R8 40714339 105.36 0.00 0.00 0.00 13 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.84 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 131.24 2197420125 04/01/2013 2733 2744 11.0000 R 1 R8 39501542 24.42 0.00 0.00 0.00 9 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 3.56 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430129 04/01/2013 1858 1880 22.0000 R 1 R8 37400302 63.84 0.00 0.00 0.00 5 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 7.11 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.99 2197440129 04/01/2013 869 876 7.0000 R 1 R8 45789710 15.54 0.00 0.00 0.00 1 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.76 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197450126 04/01/2013 2826 2830 4.0000 R 1 R8 41901069 8.88 0.00 0.00 0.00 4390 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.16 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197550125 04/01/2013 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 03/06/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 0.27 0.00 0.00 0.00 4546 COUNTY LINE RD 0000000390 0.00 0.00 9.89 79.23 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 90.46 2197650114 04/01/2013 257 261 4.0000 R 2 R8 71658510 8.88 0.00 0.00 0.00 4518 COUNTY LINE RD 03/06/2013 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.16 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 25.82 2197660123 04/01/2013 1223 1237 14.0000 R 2 R8 48180912 34.08 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 03/06/2013 1.07 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 13.97 0.00 0.00 49.12 2197700132 04/01/2013 712 720 8.0000 R 1 R8 54237394 17.76 0.00 0.00 0.00 19982 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.20 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2197750113 04/01/2013 261 272 11.0000 R 2 R8 72211380 24.42 0.00 0.00 0.00 19964 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.87 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.25 2197751224 04/01/2013 2572 2604 32.0000 R 2 R8 48180908 110.42 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 03/06/2013 1.07 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 13.97 0.00 0.00 125.46 2197760110 04/01/2013 1038 1044 6.0000 R 1 R8 37775350 13.32 0.00 0.00 0.00 19948 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.09 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197770127 04/01/2013 474 479 5.0000 R 1 R8 37775352 11.10 0.00 0.00 0.00 19930 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 6.54 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 04/01/2013 2666 2669 3.0000 R 2 R7 58608949 6.66 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 03/06/2013 1.07 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 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.97 0.00 0.00 21.70 2197780041 04/01/2013 1163 1163 0.0000 R 2 R7 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 03/06/2013 1.07 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 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.97 0.00 0.00 15.04 2197780162 04/01/2013 1407 1419 12.0000 R 2 R8 49338593 26.64 0.00 0.00 0.00 19912 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 10.42 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2197790141 04/01/2013 415 417 2.0000 R 1 R8 30511361 4.44 0.00 0.00 0.00 19896 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.87 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -24.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.56 2197800117 04/01/2013 834 839 5.0000 R 1 R8 51540981 11.10 0.00 0.00 0.00 19878 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.54 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197810121 04/01/2013 742 742 0.0000 R 2 R8 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.76 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2197820236 04/01/2013 676 680 4.0000 R 1 R8 55379298 8.88 0.00 0.00 0.00 19844 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.98 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197830130 04/01/2013 758 768 10.0000 R 1 R8 33852786 22.20 0.00 0.00 0.00 19826 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 9.31 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 113.13 2197840122 04/01/2013 947 954 7.0000 R 1 R8 31229637 15.54 0.00 0.00 0.00 19808 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.65 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2197850139 04/01/2013 551 557 6.0000 R 1 R8 37400303 13.32 0.00 0.00 0.00 19790 GARDENIA DR 03/06/2013 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.09 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.05 2197860146 04/01/2013 290 295 5.0000 R 1 R9 25601576 11.10 0.00 0.00 0.00 19772 GARDENIA DR 03/12/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 6.54 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 04/01/2013 659 662 3.0000 R 1 R8 58287147 6.66 0.00 0.00 0.00 4572 ORCHID DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.43 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197880140 04/01/2013 825 831 6.0000 R 1 R8 28880967 13.32 0.00 0.00 0.00 4590 ORCHID DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.09 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197890127 04/01/2013 702 702 0.0000 R 1 R8 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.76 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -31.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -12.48 2197900116 04/01/2013 719 726 7.0000 R 2 R8 58608958 15.54 0.00 0.00 0.00 19805 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.65 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2197920110 04/01/2013 856 862 6.0000 R 1 R8 34607736 13.32 0.00 0.00 0.00 19823 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197930127 04/01/2013 439 442 3.0000 R 1 R8 54718590 6.66 0.00 0.00 0.00 19841 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.43 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197940134 04/01/2013 574 580 6.0000 R 1 R8 31229634 13.32 0.00 0.00 0.00 19859 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.09 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197950141 04/01/2013 320 320 0.0000 R 1 R8 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.76 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -150.42 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 -131.62 2197960118 04/01/2013 376 379 3.0000 R 1 R8 54718611 6.66 0.00 0.00 0.00 19893 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.43 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197970213 04/01/2013 329 334 5.0000 R 1 R8 31229668 11.10 0.00 0.00 0.00 19909 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.54 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 55.15 2197980112 04/01/2013 214 222 8.0000 R 2 R8 69512260 17.76 0.00 0.00 0.00 19927 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 8.20 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990268 F 04/10/2013 121 123 2.0000 R 2 R9 72211312 4.44 0.00 0.00 0.00 19945 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 3 4.87 0.00 0.00 0.00 128 22ND STREET 0000000520 0.00 0.00 0.00 -24.38 TORONTO ON M8V3M4 RE 19 13.97 0.00 0.00 -0.03 2198000135 04/01/2013 519 521 2.0000 R 1 R8 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.87 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2198010115 04/01/2013 1050 1059 9.0000 R 1 R8 28055287 19.98 0.00 0.00 0.00 19981 GARDENIA DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.76 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198020169 04/01/2013 658 664 6.0000 R 1 R8 34607751 13.32 0.00 0.00 0.00 19980 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.09 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198030119 04/01/2013 200 202 2.0000 R 1 R8 27659485 4.44 0.00 0.00 0.00 19964 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.87 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -67.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -43.53 2198040150 04/01/2013 1376 1391 15.0000 R 2 R8 49358581 37.80 0.00 0.00 0.00 19946 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 13.21 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2198050130 04/01/2013 681 686 5.0000 R 1 R8 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.54 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198060127 04/01/2013 2562 2582 20.0000 R 1 R8 37400274 56.40 0.00 0.00 0.00 19910 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 17.86 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.30 2198070124 04/01/2013 771 776 5.0000 R 1 R8 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -52.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -19.40 2198080131 04/01/2013 910 918 8.0000 R 1 R8 37775387 17.76 0.00 0.00 0.00 19874 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.20 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198090128 04/01/2013 679 683 4.0000 R 1 R8 46160963 8.88 0.00 0.00 0.00 19860 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 5.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 04/01/2013 531 536 5.0000 R 1 R8 37775373 11.10 0.00 0.00 0.00 19842 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 6.54 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 36.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.69 2198110124 04/01/2013 819 837 18.0000 R 1 R8 66409192 48.96 0.00 0.00 0.00 19824 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 16.00 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 30.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 110.20 2198120111 04/01/2013 681 686 5.0000 R 1 R8 27915085 11.10 0.00 0.00 0.00 19806 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 6.54 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198130148 04/01/2013 221 226 5.0000 R 2 R8 72211409 11.10 0.00 0.00 0.00 19788 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COUNIHAN (RENTER) 0 6.54 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2198140125 04/01/2013 3697 3741 44.0000 R 1 R8 39501558 176.90 0.00 0.00 0.00 4608 ORCHID DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 47.99 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 239.93 2198150122 04/01/2013 241 243 2.0000 R 1 R8 40154965 4.44 0.00 0.00 0.00 4626 ORCHID DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.87 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.27 2198160136 04/01/2013 598 602 4.0000 R 1 R8 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.98 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -1.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.91 2198170140 04/01/2013 511 511 0.0000 R 1 R8 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.76 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198180120 04/01/2013 1222 1226 4.0000 R 1 R8 41901080 8.88 0.00 0.00 0.00 19823 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 5.98 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.23 2198190127 04/01/2013 451 456 5.0000 R 1 R8 50807561 11.10 0.00 0.00 0.00 19841 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.54 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -16.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.14 2198200116 04/01/2013 34 52 18.0000 R 2 R9 75169380 48.96 0.00 0.00 0.00 19859 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.00 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198210113 04/01/2013 511 519 8.0000 R 1 R8 28842189 17.76 0.00 0.00 0.00 19875 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.20 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 33.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.17 2198220110 04/01/2013 508 513 5.0000 R 1 R8 27915107 11.10 0.00 0.00 0.00 19893 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.54 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198230148 04/01/2013 527 530 3.0000 R 1 R8 39685299 6.66 0.00 0.00 0.00 19909 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.43 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198240114 04/01/2013 5 7 2.0000 R 2 R9 75169385 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.87 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198250236 04/01/2013 780 785 5.0000 R 1 R8 40712228 11.10 0.00 0.00 0.00 19945 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 6.54 0.00 0.00 0.00 4188 WESTROADS DRIVE #112 0000000650 0.00 0.00 0.00 -0.17 WEST PALM BEACH FL 33407 RE 19 13.97 0.00 0.00 32.51 2198260149 04/01/2013 881 889 8.0000 R 1 R8 26071264 17.76 0.00 0.00 0.00 19963 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.20 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198270132 04/01/2013 1014 1022 8.0000 R 2 R8 48180948 17.76 0.00 0.00 0.00 19981 HIBISCUS DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 8.20 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198280122 04/01/2013 551 559 8.0000 R 1 R8 27915108 17.76 0.00 0.00 0.00 19980 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 8.20 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198290126 04/01/2013 1032 1041 9.0000 R 1 R8 40709077 19.98 0.00 0.00 0.00 19946 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.76 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198300115 04/01/2013 912 925 13.0000 R 1 R8 27301056 30.36 0.00 0.00 0.00 19950 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 11.35 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 103.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 159.97 2198310132 04/01/2013 686 694 8.0000 R 1 R8 66409591 17.76 0.00 0.00 0.00 19928 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.20 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 04/01/2013 257 261 4.0000 R 1 R8 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.98 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198330160 04/01/2013 408 409 1.0000 R 1 R8 36611960 2.22 0.00 0.00 0.00 19892 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.32 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198340113 04/01/2013 549 554 5.0000 R 1 R8 34607731 11.10 0.00 0.00 0.00 19874 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.54 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198350130 04/01/2013 1548 1562 14.0000 R 1 R8 43519627 34.08 0.00 0.00 0.00 19860 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 12.28 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2198360127 04/01/2013 567 568 1.0000 R 1 R8 41901102 2.22 0.00 0.00 0.00 19842 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.32 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198370140 04/01/2013 1725 1739 14.0000 R 1 R8 44295032 34.08 0.00 0.00 0.00 19824 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 12.28 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2198380121 04/01/2013 417 421 4.0000 R 1 R8 34297000 8.88 0.00 0.00 0.00 19806 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.98 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198390172 04/01/2013 513 518 5.0000 R 1 R2 49944044 11.10 0.00 0.00 0.00 19788 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.54 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198400124 04/01/2013 352 360 8.0000 R 1 R9 35447015 17.76 0.00 0.00 0.00 4644 ORCHID DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 8.20 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198410131 02/14/2013 2053 2079 0.0000 R 1 R5 40154962 0.00 0.00 0.00 0.00 19791 JASMINE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 NICOLA CLAESGENS 4 0.00 0.00 0.00 0.00 16259 N.W. 17TH COURT 0000000730 0.00 0.00 0.00 119.63 PEMBROKE PINES FL 33028 RE 19 0.00 0.00 0.00 119.63 2198410141 04/01/2013 2079 2080 1.0000 R 1 R8 40154962 2.22 0.00 0.00 0.00 19791 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 SANDRA&STEVE DUMOND 0 4.32 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 04/01/2013 149 151 2.0000 R 2 R8 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.87 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198430155 04/01/2013 30 45 15.0000 R 2 R9 75169383 37.80 0.00 0.00 0.00 19827 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 13.21 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2198440112 04/01/2013 444 445 1.0000 R 1 R8 26071202 2.22 0.00 0.00 0.00 19845 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.32 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198450119 04/01/2013 1107 1112 5.0000 R 1 R8 48524419 11.10 0.00 0.00 0.00 19863 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 6.54 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 76.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 108.84 2198460123 04/01/2013 1164 1170 6.0000 R 1 R8 49944079 13.32 0.00 0.00 0.00 19879 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.09 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -28.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 7.11 2198470125 04/01/2013 718 729 11.0000 R 1 R8 33852768 24.42 0.00 0.00 0.00 19895 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.87 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -89.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -40.07 2198480134 04/01/2013 506 508 2.0000 R 1 R8 36319254 4.44 0.00 0.00 0.00 19913 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.87 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198490127 04/01/2013 626 632 6.0000 R 1 R8 47039084 13.32 0.00 0.00 0.00 19931 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.09 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198500113 04/01/2013 451 494 43.0000 R 1 R8 28842240 170.40 0.00 0.00 0.00 19947 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 46.36 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -45.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 186.50 2198510242 04/01/2013 1045 1058 13.0000 R 1 R8 27016556 30.36 0.00 0.00 0.00 19965 JASMINE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS (RENTER) 0 11.35 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2198520117 04/01/2013 470 482 12.0000 R 1 R8 36319252 26.64 0.00 0.00 0.00 4696 COUNTY LINE RD 03/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.42 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 04/01/2013 8 13 5.0000 R 2 R9 75169382 11.10 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/04/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.54 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2199096112 04/01/2013 495 499 4.0000 R 2 R8 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2199958121 04/01/2013 281 282 1.0000 R 2 R8 64876297 2.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/06/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.32 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2200010117 04/01/2013 1464 1464 0.0000 R 1 R1 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/01/2013 1.07 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 GO 20 13.97 0.00 0.00 15.04 2200010121 04/01/2013 15 15 0.0000 R 2 R9 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.36 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 244.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 260.70 2200010275 04/01/2013 253 256 3.0000 R 2 R9 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.96 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 22.98 2200010377 04/01/2013 283 290 7.0000 R 2 R9 66409632 15.54 0.00 0.00 0.00 103 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.76 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.97 0.00 0.00 33.34 2200010487 04/01/2013 64 66 2.0000 R 2 R9 66409631 4.44 0.00 0.00 0.00 104 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.76 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 21.24 2200010575 04/01/2013 44 47 3.0000 R 2 R9 66409628 6.66 0.00 0.00 0.00 105 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.96 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -24.80 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -1.14 2200020130 04/01/2013 74 77 3.0000 R 2 R9 66409590 6.66 0.00 0.00 0.00 201 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.96 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.97 0.00 0.00 23.66 2200020162 04/01/2013 2159 2188 29.0000 R 3 R1 44418835 64.38 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.03 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 109.36 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 04/01/2013 272 276 4.0000 R 2 R9 66409589 8.88 0.00 0.00 0.00 202 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.16 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -442.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -416.49 2200020350 04/01/2013 241 247 6.0000 R 2 R9 66409587 13.32 0.00 0.00 0.00 203 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.56 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.66 2200020454 04/01/2013 85 88 3.0000 R 2 R9 66409586 6.66 0.00 0.00 0.00 204 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.96 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.97 0.00 0.00 23.66 2200029258 04/01/2013 0 0 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029381 04/01/2013 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029900 04/01/2013 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029913 04/01/2013 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029991 04/01/2013 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029997 04/01/2013 0 0 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200030183 04/01/2013 8741 8779 38.0000 R 3 R1 42752702 96.36 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 11.91 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 144.22 2200040215 04/01/2013 266 268 2.0000 R 1 R1 61990902 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #106 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 04/01/2013 278 282 4.0000 R 2 R6 66409639 8.88 0.00 0.00 0.00 506 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.16 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.08 2200050285 04/01/2013 568 573 5.0000 R 1 R1 61990907 11.10 0.00 0.00 0.00 3794 COUNTY LINE RD #105 03/04/2013 1.07 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.54 0.00 0.00 0.00 1095 MILITARY TRAIL #1501 0000000083 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 32.68 2200050300 04/01/2013 222 222 0.0000 R 2 R5 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MURPHY 0 1.36 0.00 0.00 0.00 115 PERIMETER CTR PL #425 0000000046 0.00 0.00 0.00 16.55 ATLANTA GA 30346 RE 20 13.97 0.00 0.00 32.95 2200050380 04/01/2013 132 134 2.0000 R 2 R5 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.76 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.05 2200050460 04/01/2013 96 96 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.36 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -21.98 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 -5.58 2200050560 04/01/2013 177 180 3.0000 R 2 R6 66409629 6.66 0.00 0.00 0.00 505 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.96 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050660 04/01/2013 101 105 4.0000 R 2 R6 66409645 8.88 0.00 0.00 0.00 501 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 2.16 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 26.08 2200060218 04/01/2013 247 248 1.0000 R 1 R2 34607737 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.32 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 20.93 2200070271 04/01/2013 451 458 7.0000 R 1 R1 44829139 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #103 03/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.65 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 13.97 0.00 0.00 38.23 2200080206 04/01/2013 237 246 9.0000 R 2 R2 71209138 19.98 0.00 0.00 0.00 3794 COUNTY LINE RD #102 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.78 2200090111 04/01/2013 413 419 6.0000 R 2 R9 66409635 13.32 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.56 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 04/01/2013 662 664 2.0000 R 1 R1 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200100271 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100291 04/01/2013 67 67 0.0000 R 1 R2 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 03/01/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200110205 04/01/2013 215 217 2.0000 R 1 R3 62519706 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #102 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.87 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 13.97 0.00 0.00 24.35 2200120202 04/01/2013 324 327 3.0000 R 1 R1 62519705 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #103 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.91 2200130178 04/04/2013 327 329 2.0000 R 1 R1 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.74 2200140117 04/01/2013 125 131 6.0000 R 1 R1 62519786 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.09 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 35.45 2200150172 04/01/2013 222 227 5.0000 R 1 R1 64876312 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #105 03/01/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 -67.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -34.97 2200160166 04/01/2013 218 220 2.0000 R 1 R1 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200170239 04/01/2013 334 341 7.0000 R 1 R1 62519759 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #107 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 36.48 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 74.71 2200180166 04/01/2013 325 328 3.0000 R 1 R1 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 03/01/2013 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 04/01/2013 254 256 2.0000 R 1 R1 62519793 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #109 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.87 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 13.97 0.00 0.00 24.35 2200200223 04/01/2013 85 87 2.0000 R 2 R1 69512250 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #110 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200210176 04/01/2013 216 218 2.0000 R 1 R1 62519797 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #111 03/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 -24.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -0.22 2200220180 04/01/2013 19 23 4.0000 R 2 R3 11780580 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #112 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200230183 04/01/2013 73 75 2.0000 R 1 R1 62519792 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #113 03/04/2013 1.07 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 4.87 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 13.97 0.00 0.00 24.35 2200240170 04/01/2013 469 470 1.0000 R 1 R1 62519722 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 124.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 146.15 2200250163 04/01/2013 257 260 3.0000 R 1 R1 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200260110 04/01/2013 252 253 1.0000 R 1 R1 62519723 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200270177 04/01/2013 151 152 1.0000 R 1 R1 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200280225 04/01/2013 56 58 2.0000 R 1 R1 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 21.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.29 2200290182 04/01/2013 194 194 0.0000 R 1 R1 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 03/01/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.76 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 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 04/01/2013 86 87 1.0000 R 1 R1 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 03/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.32 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 13.97 0.00 0.00 21.58 2200310185 04/01/2013 211 214 3.0000 R 1 R1 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 03/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200320190 04/01/2013 288 291 3.0000 R 1 R1 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 03/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 24.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.89 2200330118 04/01/2013 195 197 2.0000 R 1 R1 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200340206 04/01/2013 274 278 4.0000 R 1 R9 35446943 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #122 03/01/2013 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2200350160 04/01/2013 538 546 8.0000 R 1 R1 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 03/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 62.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 103.95 2200360207 04/01/2013 156 158 2.0000 R 1 R1 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 03/01/2013 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200370154 04/01/2013 88 88 0.0000 R 1 R1 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.55 2200380249 04/01/2013 197 198 1.0000 R 1 R2 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.32 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 13.97 0.00 0.00 21.58 2200390175 04/01/2013 25 26 1.0000 R 2 R3 72211310 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.32 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 13.97 0.00 0.00 21.58 2200400116 04/01/2013 49 51 2.0000 R 1 R1 72077766 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 04/01/2013 165 165 0.0000 R 2 R6 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.36 0.00 0.00 0.00 19421 N. MUIRFIELD CIRCLE 0000000042 0.00 0.00 0.00 -191.17 BATON ROUGE LA 70810 RE 20 13.97 0.00 0.00 -174.77 2200405415 04/01/2013 140 142 2.0000 R 2 R6 66409681 4.44 0.00 0.00 0.00 405 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.76 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -83.74 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -62.50 2200410113 04/01/2013 235 236 1.0000 R 1 R1 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 2200420181 04/01/2013 379 382 3.0000 R 1 R9 62519715 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #129 03/01/2013 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -0.22 2200430151 04/01/2013 326 328 2.0000 R 1 R1 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 03/01/2013 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200440141 04/01/2013 228 230 2.0000 R 1 R1 62519716 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #131 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 4.87 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 13.97 0.00 0.00 24.35 2200450189 04/01/2013 294 296 2.0000 R 1 R1 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.53 2200460135 04/01/2013 221 223 2.0000 R 1 R1 62519798 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #133 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 23.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 47.85 2200470115 04/01/2013 100 102 2.0000 R 1 R1 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200480139 04/01/2013 193 194 1.0000 R 1 R1 62519746 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #134 03/01/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.32 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 13.97 0.00 0.00 21.58 2200490164 04/01/2013 209 210 1.0000 R 1 R1 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500135 04/01/2013 129 130 1.0000 R 1 R1 62519781 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #136 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.32 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.38 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 21.96 2200510241 04/01/2013 477 478 1.0000 R 1 R1 62519687 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #137 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200520180 04/01/2013 184 187 3.0000 R 1 R7 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 76.59 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 103.72 2200530256 04/01/2013 172 173 1.0000 R 1 R8 62519778 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #139 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200540113 04/01/2013 87 88 1.0000 R 1 R1 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200550198 04/01/2013 265 268 3.0000 R 1 R1 62519744 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.43 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 13.97 0.00 0.00 27.13 2200560178 04/01/2013 41 45 4.0000 R 2 R3 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.98 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 13.97 0.00 0.00 29.90 2200570125 04/01/2013 260 263 3.0000 R 1 R1 62519774 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #142 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200580189 04/01/2013 421 423 2.0000 R 1 R1 62519775 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #143 03/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 22.58 2200590145 04/01/2013 417 424 7.0000 R 1 R1 62519749 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 37.87 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.10 2200600213 04/01/2013 240 242 2.0000 R 1 R1 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 04/01/2013 260 262 2.0000 R 1 R1 62519748 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #145 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.87 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 13.97 0.00 0.00 24.35 2200610217 04/01/2013 154 157 3.0000 R 1 R1 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 03/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200620148 04/01/2013 239 245 6.0000 R 1 R2 62519784 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #147 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.39 2200630142 04/01/2013 179 180 1.0000 R 1 R1 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 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 13.97 0.00 0.00 21.58 2200640136 04/01/2013 255 257 2.0000 R 1 R1 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/01/2013 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200650204 04/01/2013 94 98 4.0000 R 2 R1 58727519 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #150 03/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 74.03 2200660130 04/01/2013 266 266 0.0000 R 1 R1 23233200 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200670215 04/01/2013 159 160 1.0000 R 1 R1 27659555 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #152 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.32 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 13.97 0.00 0.00 21.58 2200680137 04/01/2013 64 65 1.0000 R 1 R1 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200690131 04/01/2013 193 194 1.0000 R 1 R1 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 03/01/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 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 13.97 0.00 0.00 21.58 2200700155 04/01/2013 214 217 3.0000 R 1 R1 625197090 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #155 03/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 34.01 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 61.14 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701721 04/01/2013 329 332 3.0000 R 2 R8 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.96 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -32.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -9.09 2200702712 04/01/2013 167 171 4.0000 R 2 R7 66409615 8.88 0.00 0.00 0.00 702 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.16 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 26.08 2200703743 04/01/2013 123 148 25.0000 R 2 R7 66409610 75.00 0.00 0.00 0.00 703 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 8.11 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 -2.12 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 96.03 2200704714 04/01/2013 86 87 1.0000 R 2 R8 66409611 2.22 0.00 0.00 0.00 704 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.56 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 -0.19 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 18.63 2200705735 04/01/2013 216 219 3.0000 R 2 R7 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.96 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.44 2200710110 04/01/2013 280 283 3.0000 R 1 R1 62519703 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200720178 04/01/2013 204 206 2.0000 R 1 R1 62519761 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #156 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.87 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 13.97 0.00 0.00 24.35 2200730185 04/01/2013 26 27 1.0000 R 1 R1 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.32 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 13.97 0.00 0.00 21.58 2200740179 04/01/2013 184 187 3.0000 R 1 R1 62519785 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200750224 04/01/2013 221 223 2.0000 R 2 R8 62519704 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #159 03/01/2013 1.07 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.87 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 13.97 0.00 0.00 24.35 2200760169 04/01/2013 130 131 1.0000 R 1 R8 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 03/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 44.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 04/01/2013 144 144 0.0000 R 1 R1 62519790 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #161 03/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 3.76 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 13.97 0.00 0.00 18.80 2200780139 04/01/2013 177 177 0.0000 R 1 R3 62519789 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #162 03/01/2013 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.30 2200790140 04/01/2013 13 13 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 03/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.76 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.97 0.00 0.00 18.80 2200800234 04/01/2013 148 150 2.0000 R 1 R1 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200810170 04/01/2013 430 436 6.0000 R 1 R1 62519741 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 03/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 7.09 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 13.97 0.00 0.00 35.45 2200820123 04/01/2013 333 339 6.0000 R 1 R1 62519743 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.09 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 35.45 2200830113 04/01/2013 76 78 2.0000 R 1 R1 62519731 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 03/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.87 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -1.71 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 22.64 2200840120 04/01/2013 226 227 1.0000 R 1 R9 66409588 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.32 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 13.97 0.00 0.00 21.58 2200850127 04/01/2013 27 27 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.76 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 18.80 2200860178 04/01/2013 479 484 5.0000 R 1 R1 62519688 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -37.51 2200870142 04/01/2013 89 90 1.0000 R 1 R2 66409608 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 03/01/2013 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 4.32 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 -0.24 NEWINGTON CT 06111 RE 20 13.97 0.00 0.00 21.34 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 04/01/2013 32 37 5.0000 R 2 R1 72211410 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 6.54 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 13.97 0.00 0.00 32.68 2200890207 04/01/2013 348 348 0.0000 R 1 R1 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 03/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200900111 04/01/2013 265 273 8.0000 R 1 R1 62519710 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 03/01/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 8.20 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -245.91 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -204.91 2200910118 04/01/2013 261 266 5.0000 R 1 R1 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.54 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 13.97 0.00 0.00 32.68 2200920173 04/01/2013 103 108 5.0000 R 2 R1 72211447 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200930149 04/01/2013 34 40 6.0000 R 2 R3 11780581 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 03/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA KAINER 0 7.09 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.97 0.00 0.00 35.45 2200940119 04/01/2013 8 8 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 03/01/2013 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.76 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.97 0.00 0.00 18.80 2200950171 04/01/2013 121 122 1.0000 R 1 R1 62519689 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -84.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -62.59 2200960167 04/01/2013 409 413 4.0000 R 1 R1 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 03/01/2013 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 83.84 2200970141 04/01/2013 258 260 2.0000 R 1 R1 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 03/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200980179 04/01/2013 527 530 3.0000 R 1 R1 62519772 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 03/01/2013 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 -29.71 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.58 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990251 04/01/2013 166 173 7.0000 R 1 R3 72077757 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 03/01/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 43.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.30 2201000120 04/01/2013 59 61 2.0000 R 2 R1 69512261 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 03/01/2013 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.87 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 13.97 0.00 0.00 24.35 2201010120 04/01/2013 343 346 3.0000 R 1 R1 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 03/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.43 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 13.97 0.00 0.00 27.13 2201020155 04/01/2013 189 192 3.0000 R 1 R1 62519769 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.43 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.97 0.00 0.00 27.13 2201030206 04/01/2013 499 504 5.0000 R 1 R1 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 25.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 58.19 2201040217 04/01/2013 551 553 2.0000 R 1 R1 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/01/2013 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -54.16 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -29.81 2201050125 04/01/2013 536 542 6.0000 R 1 R1 62519773 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -6.01 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.44 2201060152 04/01/2013 578 581 3.0000 R 1 R1 62519770 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 03/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.43 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 13.97 0.00 0.00 27.13 2201070179 04/01/2013 369 373 4.0000 R 1 R1 62519708 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.98 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 13.97 0.00 0.00 29.90 2201080188 04/01/2013 674 681 7.0000 R 1 R1 62539809 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 03/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.65 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 13.97 0.00 0.00 38.23 2201090123 04/01/2013 147 149 2.0000 R 1 R1 62519886 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 03/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.87 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 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 04/01/2013 242 245 3.0000 R 1 R1 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201110164 04/01/2013 419 424 5.0000 R 2 R1 51670765 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 24.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.99 2201120130 04/01/2013 320 323 3.0000 R 1 R1 62519733 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 03/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.48 2201130175 04/01/2013 190 190 0.0000 R 1 R1 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 03/01/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 21.75 UNION NJ 07083 RE 20 13.97 0.00 0.00 40.55 2201140164 04/01/2013 654 656 2.0000 R 1 R1 62519737 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.87 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -54.16 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 -29.81 2201150177 04/01/2013 29 34 5.0000 R 2 R3 11780597 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2201160185 04/01/2013 175 178 3.0000 R 1 R2 62519735 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 03/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE CONE 0 5.43 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 -25.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 1.99 2201170185 04/01/2013 202 205 3.0000 R 2 R1 69512259 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 03/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201180169 04/01/2013 237 243 6.0000 R 1 R1 62519808 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 03/01/2013 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.09 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 13.97 0.00 0.00 35.45 2201190210 04/01/2013 32 36 4.0000 R 2 R1 11780552 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 03/01/2013 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201200233 04/01/2013 87 92 5.0000 R 2 R1 72211412 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 03/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO ASSN. INC 0 6.54 0.00 0.00 0.00 2950 JOG ROAD 0000000595 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210226 04/01/2013 486 490 4.0000 R 1 R1 62519698 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 03/01/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2201220152 04/01/2013 191 192 1.0000 R 1 R1 62519896 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.32 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201230136 04/01/2013 186 189 3.0000 R 1 R1 62519732 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 03/01/2013 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -78.39 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -51.26 2201240129 04/01/2013 268 272 4.0000 R 1 R1 62519807 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 03/01/2013 1.07 0.00 0.00 0.00 0.00 RENTER WILL BE IN-DEP NEEDED 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 74.27 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 104.17 2201250147 04/01/2013 290 292 2.0000 R 1 R1 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -155.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -130.84 2201250321 04/01/2013 206 208 2.0000 R 1 R1 62519632 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 03/01/2013 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.87 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 24.35 2201260147 04/01/2013 198 201 3.0000 R 1 R1 62519635 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 03/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201270110 04/01/2013 520 525 5.0000 R 1 R1 62519647 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.54 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201280306 04/01/2013 477 480 3.0000 R 1 R9 62519630 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201290169 04/01/2013 404 405 1.0000 R 1 R1 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 03/01/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300144 04/01/2013 356 357 1.0000 R 1 R1 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 03/01/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.52 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 04/01/2013 489 493 4.0000 R 1 R1 62519699 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201310188 04/01/2013 470 473 3.0000 R 1 R1 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 03/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -123.63 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -96.50 2201320161 04/01/2013 961 961 0.0000 R 1 R1 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 03/04/2013 1.07 0.00 0.00 0.00 0.00 KAMIE R DAVIS 0 3.76 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 13.97 0.00 0.00 18.80 2201330190 04/01/2013 662 666 4.0000 R 1 R1 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 03/01/2013 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.98 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 13.97 0.00 0.00 29.90 2201340194 04/01/2013 383 386 3.0000 R 1 R1 62519691 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201350192 04/01/2013 434 438 4.0000 R 1 R1 62519695 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PATCH 0 5.98 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 13.97 0.00 0.00 29.90 2201360132 04/01/2013 20 25 5.0000 R 2 R1 11780553 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201370215 04/01/2013 142 147 5.0000 R 1 R1 72777690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 03/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 6.54 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 13.97 0.00 0.00 32.68 2201380135 04/01/2013 362 364 2.0000 R 1 R8 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201390120 04/01/2013 505 509 4.0000 R 1 R1 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 03/01/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.50 2201400133 04/01/2013 177 178 1.0000 R 1 R1 62519637 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 03/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.32 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 -18.80 PHILLIPSBURG NJ 08865 RE 20 13.97 0.00 0.00 2.78 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 04/01/2013 547 552 5.0000 R 1 R1 62519645 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 35.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.35 2201420120 04/01/2013 13 16 3.0000 R 2 R1 11780550 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.43 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 27.13 2201430137 04/01/2013 320 329 9.0000 R 1 R1 62519644 19.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 03/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 41.06 2201440127 04/01/2013 249 251 2.0000 R 1 R1 62519642 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 03/01/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 4.87 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 13.97 0.00 0.00 24.35 2201450212 F 03/20/2013 487 489 2.0000 R 1 R9 62539668 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT 3 4.87 0.00 0.00 0.00 2725 ANZIO COURT #208 0000000735 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 24.35 2201460223 F 04/02/2013 200 201 1.0000 R 1 R3 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 03/01/2013 1.07 0.00 0.00 0.00 0.00 SHERRI SABO 3 4.32 0.00 0.00 0.00 3 LIVE OAK CIRCLE 0000000730 -101.54 0.00 0.00 -21.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -101.54 2201470215 04/01/2013 619 624 5.0000 R 1 R3 62519640 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.54 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 13.97 0.00 0.00 32.68 2201480132 04/01/2013 400 402 2.0000 R 1 R1 62519693 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.87 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 13.97 0.00 0.00 24.35 2201490149 04/01/2013 141 145 4.0000 R 1 R2 62519673 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 03/01/2013 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201500190 04/01/2013 416 418 2.0000 R 1 R1 62519676 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.87 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 13.97 0.00 0.00 24.35 2201510122 F 04/01/2013 183 190 7.0000 R 1 R1 62519677 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 03/01/2013 1.07 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 3 7.65 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 0.00 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 04/01/2013 663 670 7.0000 R 1 R1 62519643 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 03/01/2013 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 75.11 2201530153 04/01/2013 610 615 5.0000 R 1 R1 62519670 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.11 2201540186 04/01/2013 381 384 3.0000 R 1 R1 62519669 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 03/01/2013 1.07 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201550178 04/01/2013 394 397 3.0000 R 1 R1 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.43 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 13.97 0.00 0.00 27.13 2201560157 04/01/2013 273 274 1.0000 R 1 R1 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.32 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 13.97 0.00 0.00 21.58 2201570195 04/01/2013 697 700 3.0000 R 1 R1 62519655 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 03/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.43 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 13.97 0.00 0.00 27.13 2201580182 04/01/2013 542 546 4.0000 R 1 R1 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 03/01/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.98 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 13.97 0.00 0.00 29.90 2201590111 04/01/2013 0 0 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 03/01/2013 1.07 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.76 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.97 0.00 0.00 18.80 2201600164 04/01/2013 561 564 3.0000 R 1 R1 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 03/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.43 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 13.97 0.00 0.00 27.13 2201610148 04/01/2013 334 335 1.0000 R 1 R1 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 03/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2201620145 04/01/2013 561 563 2.0000 R 1 R3 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630274 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 155.39 JUPITER FL 33458 RE 20 0.00 0.00 0.00 155.39 2201630284 04/01/2013 507 511 4.0000 R 1 R1 62519658 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 03/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201640153 04/01/2013 365 368 3.0000 R 1 R1 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 03/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201650132 04/01/2013 5 5 0.0000 R 2 R2 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.76 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.97 0.00 0.00 18.80 2201660188 04/01/2013 245 248 3.0000 R 1 R1 62519661 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201670130 04/01/2013 167 168 1.0000 R 1 R1 62519663 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.32 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.97 0.00 0.00 21.58 2201680153 04/01/2013 572 574 2.0000 R 1 R1 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 03/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201690172 04/01/2013 395 398 3.0000 R 1 R1 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -0.22 2201700183 10/23/2012 468 470 0.0000 R 1 R3 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2012 0.00 0.00 0.00 0.00 0.00 ANGELA COMEAU 4 0.00 0.00 0.00 0.00 161 ALHAMBRA AVE 0000000850 0.00 0.00 0.00 11.92 ALTAMONTE SPRINGS FL 32714 RE 20 0.00 0.00 0.00 11.92 2201700193 04/01/2013 470 470 0.0000 R 1 R9 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 03/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN BRION OWNER 0 3.76 0.00 0.00 0.00 117 EAST ROYAL PALM CIRCLE 0000000850 0.00 0.00 0.00 75.80 JUPITER FL 33458 RE 20 13.97 0.00 0.00 94.60 2201710133 04/01/2013 639 649 10.0000 R 1 R1 62519662 22.20 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 03/01/2013 1.07 0.00 0.00 0.00 0.00 BOB IRVING -RENTER 0 9.31 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 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 04/01/2013 367 370 3.0000 R 1 R1 62519651 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.43 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 13.97 0.00 0.00 27.13 2201730131 04/01/2013 83 85 2.0000 R 1 R1 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 03/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201740168 04/01/2013 363 369 6.0000 R 1 R1 62519674 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.35 2201750182 04/01/2013 497 501 4.0000 R 1 R8 62519664 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 03/01/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.98 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000865 0.00 0.00 0.00 -43.06 NORTH PALM BEACH FL 33408 RE 20 13.97 0.00 0.00 -13.16 2201760168 04/01/2013 467 468 1.0000 R 1 R8 62539675 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 03/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 4.32 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 -24.54 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 -2.96 2201770217 04/01/2013 258 261 3.0000 R 1 R1 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 03/01/2013 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.94 2201780122 04/01/2013 345 350 5.0000 R 1 R1 62519672 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 03/01/2013 1.07 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 6.54 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 13.97 0.00 0.00 32.68 2201790150 04/01/2013 185 188 3.0000 R 1 R1 62519628 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 03/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 5.43 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201800125 04/01/2013 270 271 1.0000 R 1 R1 62519626 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 03/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 26.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 47.77 2201810201 04/01/2013 212 215 3.0000 R 1 R9 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 03/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201820204 04/01/2013 758 770 12.0000 R 1 R1 62519624 26.64 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 03/01/2013 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 10.42 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 101.82 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830268 F 04/01/2013 305 305 0.0000 R 1 R1 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 3 3.76 0.00 0.00 0.00 112 WEST THATCH PALM CIRCLE 0000000905 0.00 0.00 0.00 -15.67 JUPITER FL 33458 RE 20 13.97 0.00 0.00 3.13 2201840154 04/01/2013 417 420 3.0000 R 1 R1 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 03/01/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201850110 04/04/2013 1472 1478 6.0000 R 1 R8 62519739 13.32 0.00 0.00 0.00 COUNTY LINE POOL 03/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 7.09 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 35.45 2203011031 04/01/2013 4 5 1.0000 R 2 R7 66409581 2.22 0.00 0.00 0.00 301 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.56 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.97 0.00 0.00 18.82 2203022043 04/01/2013 0 0 0.0000 R 2 R7 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.36 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 -63.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -47.27 2203030050 04/01/2013 45 48 3.0000 R 2 R7 66409585 6.66 0.00 0.00 0.00 303 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.96 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2203044044 04/01/2013 70 72 2.0000 R 2 R7 66409580 4.44 0.00 0.00 0.00 304 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.76 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -65.22 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -43.98 2203055522 04/01/2013 79 84 5.0000 R 2 R7 66409583 11.10 0.00 0.00 0.00 305 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.36 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 2203066046 04/01/2013 49 52 3.0000 R 2 R7 66409602 6.66 0.00 0.00 0.00 306 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.96 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2204014024 04/01/2013 249 260 11.0000 R 2 R5 66409678 24.42 0.00 0.00 0.00 401 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.56 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.02 2204024032 04/01/2013 2 3 1.0000 R 2 R6 66409648 2.22 0.00 0.00 0.00 402 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.56 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.10 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 221 Billing Billing Date: 04/16/2013 Due Date : 05/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034063 04/01/2013 96 102 6.0000 R 2 R5 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.56 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2206011116 04/01/2013 519 520 1.0000 R 2 R9 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.56 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206022077 04/01/2013 155 159 4.0000 R 2 R8 66409592 8.88 0.00 0.00 0.00 602 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.16 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.96 2206033073 04/01/2013 51 54 3.0000 R 2 R8 66409597 6.66 0.00 0.00 0.00 603 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.96 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.47 2206044106 04/01/2013 104 106 2.0000 R 2 R8 66409595 4.44 0.00 0.00 0.00 604 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.76 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206055085 04/01/2013 225 227 2.0000 R 2 R8 66409596 4.44 0.00 0.00 0.00 605 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.76 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2208018021 04/01/2013 67 69 2.0000 R 2 R8 67406581 4.44 0.00 0.00 0.00 801 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.76 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2208022098 04/01/2013 39 40 1.0000 R 2 R8 67406583 2.22 0.00 0.00 0.00 802 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.56 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06855 RE 20 13.97 0.00 0.00 18.82 2208033093 04/01/2013 36 36 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.36 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 13.97 0.00 0.00 16.40 2208044094 04/01/2013 49 49 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.36 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 16.40 2208055105 04/01/2013 66 72 6.0000 R 2 R8 66409576 13.32 0.00 0.00 0.00 805 DEL SOL CIR 03/01/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.56 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 04/16/13 Time: 10:35am Village of Tequesta Page: 458 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 65642.0000 183,105.36 0.00 0.00 0.00 5,353.27 25.00 0.00 0.00 0.00 44,759.67 0.00 0.00 0.00 -2,298.43 0.00 276.92 21,713.99 0.0000 107,935.59 64.00 5,921.82 366,857.19 Accounts Billed: 4,594 0 0 0 5,027 4,991 1 0 0 4,676 0 0 25 0 28 4,967 5 84