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05/14/14BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 04/01/2014 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 05/05/2014 6874 7119 245.0000 R 2 R2 71658528 1,501.86 0.00 0.00 0.00 46 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 136.54 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,427.56 JUPITER FL 33477 RE 01 14.15 0.00 0.00 3,081.20 1010060217 05/05/2014 516 563 47.0000 R 2 R1 67406565 105.75 0.00 0.00 0.00 E SIDE 707 04/02/2014 1.09 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 14.15 0.00 0.00 120.99 1010070115 05/05/2014 16182 16304 122.0000 R 5 R1 55981526 274.50 0.00 0.00 0.00 50 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 50.28 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 608.87 1010070214 05/05/2014 25 25 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1010080112 05/05/2014 6883 6937 54.0000 R 1 R1 78246090 245.08 0.00 0.00 0.00 GUARDHOUSE 04/02/2014 1.09 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 14.15 0.00 0.00 260.32 1010090133 05/05/2014 114 155 41.0000 R 2 R1 75169404 159.54 0.00 0.00 0.00 1 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 174.78 1010090235 05/05/2014 1765 1771 6.0000 R 3 R1 69512347 13.50 0.00 0.00 0.00 2 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 49.57 1010090241 05/05/2014 2710 2740 30.0000 R 1 R1 48956763 101.66 0.00 0.00 0.00 49 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 -0.91 CLINTON NY 13323 RE 01 14.15 0.00 0.00 115.99 1010110129 05/05/2014 26 30 4.0000 R 2 R1 75169406 9.00 0.00 0.00 0.00 3 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 24.24 1010120139 05/05/2014 63 64 1.0000 R 2 R1 75169405 2.25 0.00 0.00 0.00 48 OCEAN DR 04/02/2014 1.09 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 -176.89 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -159.40 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 4077 4115 38.0000 R 3 R1 69046149 97.66 0.00 0.00 0.00 4 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 134.09 1010130166 05/05/2014 635 645 10.0000 R 2 R1 71209126 22.50 0.00 0.00 0.00 46 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 37.74 1010140123 05/05/2014 85 85 0.0000 R 2 R1 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 04/02/2014 1.09 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 0.00 384.15 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 399.39 1010150140 05/05/2014 1499 1499 0.0000 R 1 R1 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 15.24 1010160148 05/05/2014 2441 2471 30.0000 R 1 R1 48956755 101.66 0.00 0.00 0.00 6 OCEAN DR 04/02/2014 1.09 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 -1.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 115.84 1010170114 05/05/2014 1750 1779 29.0000 R 3 R1 67869719 65.25 0.00 0.00 0.00 44 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 101.68 1010180128 05/05/2014 2057 2088 31.0000 R 3 R9 69512352 71.27 0.00 0.00 0.00 7 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 107.70 1010190125 05/05/2014 1354 1384 30.0000 R 2 R2 72211403 101.66 0.00 0.00 0.00 8 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 116.90 1010200134 05/05/2014 555 597 42.0000 R 3 R2 72212085 112.74 0.00 0.00 0.00 43 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 -104.65 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 35.34 0.00 0.00 44.52 1010210142 05/05/2014 1771 1789 18.0000 R 2 R1 65394533 49.62 0.00 0.00 0.00 42 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 64.86 1010210237 05/05/2014 251 291 40.0000 R 2 R2 72418252 152.96 0.00 0.00 0.00 41 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 168.20 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 3557 3572 15.0000 R 3 R1 44418836 33.75 0.00 0.00 0.00 9 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 70.18 1010230160 05/05/2014 522 550 28.0000 R 2 R1 74713347 91.40 0.00 0.00 0.00 10 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010240112 05/05/2014 967 981 14.0000 R 2 R1 70628666 34.54 0.00 0.00 0.00 40 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 49.78 1010250136 05/05/2014 2639 2696 57.0000 R 3 R1 49013737 169.29 0.00 0.00 0.00 11 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 205.72 1010260116 05/05/2014 1722 1763 41.0000 R 2 R2 72211362 159.54 0.00 0.00 0.00 12 OCEAN DR 04/02/2014 1.09 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 0.00 DALTON GA 30722-1710 RE 01 14.15 0.00 0.00 174.78 1010270113 05/05/2014 26 28 2.0000 R 2 R2 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 19.74 1010270222 05/05/2014 42 57 15.0000 R 2 R3 76108001 38.31 0.00 0.00 0.00 38 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 53.55 1010280141 05/05/2014 2864 2907 43.0000 R 1 R1 66409351 172.70 0.00 0.00 0.00 13 OCEAN DR 04/02/2014 1.09 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 0.00 138.79 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 326.73 1010290134 05/05/2014 659 685 26.0000 R 2 R9 68727506 81.14 0.00 0.00 0.00 37 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 96.38 1010300164 05/05/2014 3512 3547 35.0000 R 3 R1 49013739 86.35 0.00 0.00 0.00 14 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 122.78 1010310144 05/05/2014 3203 3232 29.0000 R 2 R1 69046104 96.53 0.00 0.00 0.00 15 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 111.77 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 313 322 9.0000 R 2 R2 72211402 20.25 0.00 0.00 0.00 36 OCEAN DR 04/03/2014 1.09 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 14.15 0.00 0.00 35.49 1010320124 05/05/2014 941 945 4.0000 R 1 R1 78245767 9.00 0.00 0.00 0.00 35 OCEAN DR 04/02/2014 1.09 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 22.21 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.45 1010330114 05/05/2014 521 542 21.0000 R 2 R2 72211405 60.93 0.00 0.00 0.00 34 OCEAN DR 04/02/2014 1.09 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 61.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 137.87 1010330116 05/08/2014 3740 3802 62.0000 R 2 R1 67406560 297.72 0.00 0.00 0.00 IRRIG OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 312.96 1010340128 05/05/2014 4692 4745 53.0000 R 3 R1 67869723 154.21 0.00 0.00 0.00 16 OCEAN DR 04/02/2014 1.09 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 -31.11 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 159.53 1010350118 05/05/2014 783 796 13.0000 R 2 R1 69512264 30.77 0.00 0.00 0.00 33 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 46.01 1010360115 05/05/2014 451 461 10.0000 R 2 R1 70628665 22.50 0.00 0.00 0.00 32 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 37.74 1010370129 05/05/2014 260 293 33.0000 R 2 R1 75169407 117.05 0.00 0.00 0.00 17 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 132.29 1010380136 05/05/2014 620 679 59.0000 R 2 R1 75169411 277.98 0.00 0.00 0.00 18 OCEAN DR 04/02/2014 1.09 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 -6.58 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 286.64 1010390120 05/05/2014 1099 1126 27.0000 R 2 R1 69046123 86.27 0.00 0.00 0.00 31 OCEAN DR 04/02/2014 1.09 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 63.95 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 165.46 1010400112 05/05/2014 4792 4831 39.0000 R 1 R1 78245703 147.83 0.00 0.00 0.00 19 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 163.07 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 2456 2473 17.0000 R 1 R1 78245766 45.85 0.00 0.00 0.00 20 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 61.09 1010420116 05/05/2014 2788 2833 45.0000 R 1 R1 48953739 185.86 0.00 0.00 0.00 29 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 201.10 1010430123 05/08/2014 2476 2502 26.0000 R 2 R1 69046137 81.14 0.00 0.00 0.00 21 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 96.38 1010440120 05/05/2014 1137 1172 35.0000 R 3 R1 70628679 86.35 0.00 0.00 0.00 22 OCEAN DR 04/02/2014 1.09 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 -0.86 CHESTER SPRINGS PA 19425 RE 01 35.34 0.00 0.00 121.92 1010450117 05/05/2014 104 108 4.0000 R 2 R1 75169419 9.00 0.00 0.00 0.00 28 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 24.24 1010460121 05/05/2014 3056 3079 23.0000 R 1 R1 78245735 68.47 0.00 0.00 0.00 27 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 14.15 0.00 0.00 83.71 1010470111 05/05/2014 991 1009 18.0000 R 2 R1 69512138 49.62 0.00 0.00 0.00 26 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 64.86 1010480149 05/05/2014 1924 1953 29.0000 R 2 R1 69512134 96.53 0.00 0.00 0.00 23 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 111.77 1010490155 05/05/2014 5348 5401 53.0000 R 2 R1 65762563 238.50 0.00 0.00 0.00 24 OCEAN DR 04/02/2014 1.09 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 14.15 0.00 0.00 253.74 1010500141 05/05/2014 377 393 16.0000 R 2 R1 74713460 42.08 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.15 0.00 0.00 57.32 1010510132 05/05/2014 156 193 37.0000 R 3 R2 11778789 93.89 0.00 0.00 0.00 241 OCEAN DR 04/03/2014 1.09 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 -5.57 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 124.75 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520125 05/05/2014 1345 1345 0.0000 R 3 R1 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 35.34 0.00 0.00 36.43 1010530152 05/05/2014 3410 3514 104.0000 R 3 R1 67406558 409.40 0.00 0.00 0.00 243 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 445.83 1010540119 05/05/2014 855 871 16.0000 R 3 R1 69046151 36.00 0.00 0.00 0.00 244 OCEAN DR 04/02/2014 1.09 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 35.34 0.00 0.00 72.43 1010540218 05/05/2014 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 04/02/2014 1.09 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 14.15 0.00 40.20 55.44 1010550161 05/05/2014 653 656 3.0000 R 2 R1 49013313 6.75 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 21.99 1010560137 05/05/2014 1541 1584 43.0000 R 3 R2 70628681 116.51 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 152.94 1010570130 05/05/2014 221 267 46.0000 R 3 R1 74323709 127.82 0.00 0.00 0.00 72 COLONY RD 04/02/2014 1.09 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 0.00 124.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 288.25 1010580137 05/05/2014 2219 2220 1.0000 R 2 R1 69512282 2.25 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1010590152 05/05/2014 3444 3482 38.0000 R 2 R1 69046136 142.70 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 157.94 1010600110 05/05/2014 1499 1509 10.0000 R 2 R1 69046138 22.50 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY STE#3823 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.74 1010610198 05/05/2014 3521 3560 39.0000 R 2 R1 69046135 147.83 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/02/2014 1.09 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 -250.41 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -87.34 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 3629 3688 59.0000 R 2 R1 69046133 277.98 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/02/2014 1.09 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 -503.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -210.48 1010630159 05/05/2014 3168 3188 20.0000 R 1 R1 78245543 57.16 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/02/2014 1.09 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 0.00 501.27 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 573.67 1010640118 05/05/2014 1267 1290 23.0000 R 2 R2 72211376 68.47 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 83.71 1010650132 05/05/2014 1243 1272 29.0000 R 2 R2 72211381 96.53 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 111.77 1010660129 05/05/2014 114 185 71.0000 R 2 R2 76108011 356.94 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 154.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 526.52 1010670136 05/05/2014 1436 1455 19.0000 R 2 R9 69046131 53.39 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/02/2014 1.09 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 65.78 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 134.41 1010670225 05/05/2014 1906 1931 25.0000 R 2 R1 69046134 76.01 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 91.25 1010680123 05/05/2014 2609 2663 54.0000 R 2 R2 69512242 245.08 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/02/2014 1.09 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 -158.92 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.40 1010680225 05/05/2014 1622 1639 17.0000 R 2 R1 69046124 45.85 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 61.09 1010690133 05/05/2014 5710 5770 60.0000 R 1 R1 78245776 284.56 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 299.80 1010700139 05/05/2014 1241 1263 22.0000 R 2 R2 69512258 64.70 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 79.94 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 2821 2848 27.0000 R 1 R1 78245758 86.27 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 101.51 1010720113 05/05/2014 5025 5057 32.0000 R 2 R1 49013314 111.92 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 127.16 1010730110 05/05/2014 4470 4496 26.0000 R 3 R1 49013729 58.50 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 94.93 1010740127 05/05/2014 759 764 5.0000 R 3 R1 44997429 11.25 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 102 XANADU PLACE 0000000390 -104.65 0.00 0.00 -0.43 JUPITER FL 33477 RE 01 35.34 0.00 0.00 -57.40 1010750148 05/05/2014 2242 2281 39.0000 R 1 R1 61077029 147.83 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 163.07 1010760121 05/05/2014 2321 2355 34.0000 R 2 R9 66409609 122.18 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/02/2014 1.09 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 -100.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.42 1010760244 05/05/2014 1424 1467 43.0000 R 2 R1 69046132 172.70 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 187.94 1010770132 05/05/2014 99 138 39.0000 R 2 R2 76108015 147.83 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/03/2014 1.09 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 14.15 0.00 0.00 163.07 1010770531 05/05/2014 661 700 39.0000 R 2 R1 72211436 147.83 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 92.16 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 255.23 1010790136 05/05/2014 281 309 28.0000 R 2 R1 75169425 91.40 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 106.64 1010800125 05/05/2014 555 564 9.0000 R 3 R1 67406552 20.25 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 56.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 2368 2390 22.0000 R 2 R1 65394552 64.70 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 14.15 0.00 0.00 79.94 1010820143 05/05/2014 7484 7616 132.0000 R 3 R1 67406559 593.64 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 630.07 1010830136 05/05/2014 156 203 47.0000 R 2 R2 76107989 199.02 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 214.26 1010840116 05/05/2014 32 38 6.0000 R 2 R1 74713345 13.50 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS CONSTRUCTION 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE 0000000440 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 28.74 1010850144 05/05/2014 607 620 13.0000 R 3 R2 70628673 29.25 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 65.68 1010860130 05/05/2014 1040 1048 8.0000 R 3 R2 70628671 18.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 54.43 1010870147 05/05/2014 176 228 52.0000 R 2 R1 76395796 231.92 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/02/2014 1.09 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 0.00 203.11 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 450.27 1010880138 05/05/2014 572 595 23.0000 R 3 R2 72212082 51.75 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 88.18 1010890128 05/05/2014 1234 1258 24.0000 R 2 R9 69046125 72.24 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/02/2014 1.09 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 -146.98 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -59.50 1010900147 05/05/2014 1232 1243 11.0000 R 1 R1 78245764 24.75 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 39.99 1010910144 05/05/2014 147 158 11.0000 R 2 R2 75169427 24.75 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 39.99 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 05/05/2014 1577 1697 120.0000 R 3 R3 11706346 514.68 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 551.11 1010940159 05/05/2014 885 914 29.0000 R 3 R2 72212084 65.25 0.00 0.00 0.00 97 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 101.68 1010950156 05/05/2014 299 309 10.0000 R 2 R1 75169410 22.50 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 37.74 1010960188 05/05/2014 773 780 7.0000 R 2 R9 69512251 15.75 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 30.99 1010970146 05/05/2014 1683 1692 9.0000 R 2 R1 49013310 20.25 0.00 0.00 0.00 98 LIGHTHOUSE DR 04/02/2014 1.09 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 0.00 MCLEAN VA 22102 RE 01 14.15 0.00 0.00 35.49 1010980137 05/05/2014 19 65 46.0000 R 2 R2 77050180 192.44 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 207.68 1010990158 05/05/2014 1062 1097 35.0000 R 2 R1 72211305 127.31 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 142.55 1010999101 05/05/2014 195 295 100.0000 R 3 R5 75934260 383.08 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 35.34 0.00 0.00 419.51 1011000119 05/05/2014 1374 1411 37.0000 R 3 R2 70628682 93.89 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 130.32 1011010150 05/05/2014 7318 7444 126.0000 R 3 R1 49402640 554.16 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/02/2014 1.09 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 0.00 356.34 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 946.93 1011020157 05/05/2014 495 504 9.0000 R 2 R1 11780530 20.25 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 35.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 05/05/2014 2123 2154 31.0000 R 2 R1 49013307 106.79 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 122.03 1011040137 05/05/2014 388 431 43.0000 R 2 R2 75169426 172.70 0.00 0.00 0.00 101 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 187.94 1011050124 05/05/2014 1 2 1.0000 R 3 R1 75934258 2.25 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 106 MAGNOLIA LAKE COURT 0000000545 0.00 0.00 0.00 0.00 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 38.68 1011060121 05/05/2014 21 29 8.0000 R 2 R2 76108014 18.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011070125 05/05/2014 131 137 6.0000 R 2 R1 11960741 13.50 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/03/2014 1.09 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 14.15 0.00 0.00 28.74 1011080146 05/05/2014 1134 1165 31.0000 R 2 R1 69046107 106.79 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/02/2014 1.09 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 0.00 MALVERN PA 19355 RE 01 14.15 0.00 0.00 122.03 1011090129 05/05/2014 1508 1539 31.0000 R 3 R1 42187694 71.27 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/02/2014 1.09 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 0.00 134.94 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 242.64 1011100159 05/05/2014 3687 3814 127.0000 R 3 R2 69046144 560.74 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 ALT A1A STE#F 0000000565 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 597.17 1011110139 05/05/2014 120 149 29.0000 R 2 R2 76107925 96.53 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 70668 0000000575 0.00 0.00 0.00 0.00 SUNNYVALE CA 94086 RE 01 14.15 0.00 0.00 111.77 1011111110 05/06/2014 1314 1321 7.0000 R 2 R5 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.79 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,724.64 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,690.86 1011120153 05/05/2014 33 43 10.0000 R 2 R2 76107924 22.50 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 37.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 05/05/2014 1514 1529 15.0000 R 2 R1 70628667 38.31 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 53.55 1011140154 05/05/2014 0 0 0.0000 R 1 R1 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 04/02/2014 1.09 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 10.03 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.12 1011150113 05/05/2014 467 470 3.0000 R 2 R1 69046109 6.75 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 21.99 1011160110 05/05/2014 2403 2433 30.0000 R 3 R1 69046146 67.50 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/02/2014 1.09 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 35.34 0.00 0.00 103.93 1011170148 05/05/2014 3206 3328 122.0000 R 2 R1 69512232 692.52 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 63.70 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 522.35 JUPITER FL 33477 RE 01 14.15 0.00 0.00 1,293.81 1011180175 05/05/2014 606 618 12.0000 R 2 R1 69046118 27.00 0.00 0.00 0.00 165 BEACON LN 03/27/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011190151 05/05/2014 146 149 3.0000 R 2 R1 70628668 6.75 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/02/2014 1.09 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 14.15 0.00 0.00 21.99 1011200182 05/05/2014 319 326 7.0000 R 2 R2 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 04/02/2014 1.09 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 21.80 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 52.79 1011210131 05/05/2014 2299 2301 2.0000 R 1 R9 78246058 4.50 0.00 0.00 0.00 166 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011220161 05/05/2014 423 431 8.0000 R 2 R2 71658512 18.00 0.00 0.00 0.00 167 BEACON LN 04/02/2014 1.09 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 62.60 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 95.84 1011230198 05/05/2014 2999 3013 14.0000 R 1 R1 78245821 34.54 0.00 0.00 0.00 162 BEACON LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 05/05/2014 2753 2767 14.0000 R 1 R1 78245802 34.54 0.00 0.00 0.00 161 BEACON LN 04/03/2014 1.09 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 14.15 0.00 0.00 49.78 1011250136 05/05/2014 779 792 13.0000 R 2 R1 70628664 30.77 0.00 0.00 0.00 168 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 46.01 1011260146 05/05/2014 2956 2984 28.0000 R 1 R2 78245541 91.40 0.00 0.00 0.00 160 BEACON LN 04/02/2014 1.09 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 0.00 112.89 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 219.53 1011270116 05/05/2014 221 225 4.0000 R 2 R1 71209133 9.00 0.00 0.00 0.00 169 BEACON LN 04/02/2014 1.09 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 -0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.02 1011280157 05/05/2014 1295 1323 28.0000 R 2 R3 72211401 91.40 0.00 0.00 0.00 170 BEACON LN 04/03/2014 1.09 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 80.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 187.38 1011290120 05/05/2014 738 743 5.0000 R 2 R9 69046115 11.25 0.00 0.00 0.00 159 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011300133 05/05/2014 3071 3123 52.0000 R 2 R1 69512234 231.92 0.00 0.00 0.00 158 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 247.16 1011310154 05/05/2014 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 15.24 1011320141 05/05/2014 1241 1258 17.0000 R 2 R2 69046108 45.85 0.00 0.00 0.00 171 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 CASSIS AITKEN RENTER 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -67.02 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -5.93 1011330155 05/08/2014 1165 1190 25.0000 R 2 R1 69046117 76.01 0.00 0.00 0.00 172 BEACON LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1011340158 05/05/2014 56 64 8.0000 R 2 R2 74713409 18.00 0.00 0.00 0.00 173 BEACON LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 05/05/2014 4106 4130 24.0000 R 2 R1 69512253 72.24 0.00 0.00 0.00 BEACON LN (IRRIGATION) 04/02/2014 1.09 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 14.15 0.00 0.00 87.48 1011350136 05/05/2014 822 849 27.0000 R 2 R1 71209125 86.27 0.00 0.00 0.00 174 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 101.51 1011360170 05/05/2014 698 710 12.0000 R 2 R1 71205128 27.00 0.00 0.00 0.00 156 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 42.24 1011370125 05/08/2014 414 415 1.0000 R 2 R1 49013319 2.25 0.00 0.00 0.00 155 BEACON LN 04/02/2014 1.09 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 -14.95 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 2.54 1011380160 05/05/2014 1608 1632 24.0000 R 1 R1 48956754 72.24 0.00 0.00 0.00 154 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 87.48 1011390160 05/05/2014 2426 2428 2.0000 R 1 R1 78245669 4.50 0.00 0.00 0.00 175 BEACON LN 04/02/2014 1.09 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 68.90 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 88.64 1011400162 05/05/2014 1929 1932 3.0000 R 1 R1 58308195 6.75 0.00 0.00 0.00 176 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.79 1011410139 05/05/2014 1154 1207 53.0000 R 2 R2 72211361 238.50 0.00 0.00 0.00 177 BEACON LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 253.74 1011420139 05/05/2014 1933 1940 7.0000 R 2 R1 67406586 15.75 0.00 0.00 0.00 153 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011430160 05/05/2014 1308 1323 15.0000 R 3 R1 67406556 33.75 0.00 0.00 0.00 152 BEACON LN 04/02/2014 1.09 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 76.81 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 146.99 1011441160 05/05/2014 674 678 4.0000 R 2 R2 72211408 9.00 0.00 0.00 0.00 151 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 14.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.08 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 05/05/2014 1641 1669 28.0000 R 2 R1 69512277 91.40 0.00 0.00 0.00 150 BEACON LN 04/02/2014 1.09 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 -1.12 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 105.52 1011460124 05/05/2014 907 921 14.0000 R 2 R1 69046128 34.54 0.00 0.00 0.00 178 BEACON LN 04/02/2014 1.09 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 46.47 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.25 1011470152 05/05/2014 1651 1670 19.0000 R 2 R1 69046126 53.39 0.00 0.00 0.00 179 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.15 0.00 0.00 68.63 1011480111 05/05/2014 62 79 17.0000 R 2 R2 76108008 45.85 0.00 0.00 0.00 180 BEACON LN 04/02/2014 1.09 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 -203.99 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -142.90 1011490192 05/05/2014 1682 1690 8.0000 R 2 R1 69512135 18.00 0.00 0.00 0.00 181 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011500145 05/05/2014 39 50 11.0000 R 2 R2 76108010 24.75 0.00 0.00 0.00 149 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 39.99 1011510230 05/05/2014 195 202 7.0000 R 2 R1 71209127 15.75 0.00 0.00 0.00 148 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011520132 05/05/2014 1715 1722 7.0000 R 3 R1 69512351 15.75 0.00 0.00 0.00 147 BEACON LN 04/02/2014 1.09 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 35.34 0.00 0.00 52.18 1011530115 05/05/2014 2660 2681 21.0000 R 1 R1 78245789 60.93 0.00 0.00 0.00 146 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011540160 05/05/2014 362 371 9.0000 R 2 R2 72418253 20.25 0.00 0.00 0.00 182 BEACON LN 04/02/2014 1.09 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 84.79 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 120.28 1011550159 05/05/2014 368 373 5.0000 R 2 R2 70628661 11.25 0.00 0.00 0.00 145 BEACON LN 04/02/2014 1.09 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 29.03 MIAMI FL 33133 RE 01 14.15 0.00 0.00 55.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011560160 05/05/2014 4147 4185 38.0000 R 1 R1 78245734 142.70 0.00 0.00 0.00 144 BEACON LN 04/02/2014 1.09 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 0.00 137.51 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 295.45 1011570113 05/05/2014 572 587 15.0000 R 2 R1 72211289 38.31 0.00 0.00 0.00 143 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 53.55 1011580120 05/05/2014 127 135 8.0000 R 2 R1 72211306 18.00 0.00 0.00 0.00 142 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 33.24 1011590135 05/05/2014 1989 2027 38.0000 R 1 R1 69512133 142.70 0.00 0.00 0.00 236 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 157.94 1011600120 05/05/2014 2521 2562 41.0000 R 2 R1 49013318 159.54 0.00 0.00 0.00 237 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 174.78 1011610218 05/05/2014 1692 1707 15.0000 R 1 R1 78245793 38.31 0.00 0.00 0.00 141 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 RAFAEL HERRERO 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 -10.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.80 1011620124 05/05/2014 39 42 3.0000 R 2 R1 74713457 6.75 0.00 0.00 0.00 140 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011630148 05/05/2014 990 1026 36.0000 R 2 R2 72211406 132.44 0.00 0.00 0.00 238 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 147.68 1011640131 05/05/2014 2180 2229 49.0000 R 2 R2 71658514 212.18 0.00 0.00 0.00 239 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 227.42 1011650209 05/05/2014 2683 2704 21.0000 R 1 R2 78246089 60.93 0.00 0.00 0.00 139 BEACON LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011660125 05/05/2014 1438 1438 0.0000 R 1 R9 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 WALL NJ 08736 RE 01 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 05/05/2014 380 380 0.0000 R 1 R1 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 15.24 1011680170 05/05/2014 187 231 44.0000 R 2 R1 76107996 179.28 0.00 0.00 0.00 70 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 194.52 1011690126 05/05/2014 871 878 7.0000 R 1 R1 78245747 15.75 0.00 0.00 0.00 69 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 30.99 1011690262 05/05/2014 2940 2961 21.0000 R 1 R1 78246086 60.93 0.00 0.00 0.00 68 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 76.17 1011700200 05/05/2014 190 201 11.0000 R 2 R1 75169413 24.75 0.00 0.00 0.00 67 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 262.04 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 302.03 1011710119 05/05/2014 1623 1627 4.0000 R 1 R1 78245798 9.00 0.00 0.00 0.00 219 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 24.24 1011720123 05/05/2014 1560 1582 22.0000 R 2 R1 69046094 64.70 0.00 0.00 0.00 228 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 79.94 1011730140 05/05/2014 1788 1833 45.0000 R 2 R1 70628662 185.86 0.00 0.00 0.00 229 COLONY RD 04/03/2014 1.09 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 14.15 0.00 0.00 201.10 1011740127 05/05/2014 2480 2495 15.0000 R 1 R1 78246080 38.31 0.00 0.00 0.00 230 COVE PL 04/03/2014 1.09 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 -60.68 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -7.13 1011750148 05/05/2014 240 241 1.0000 R 2 R1 49013355 2.25 0.00 0.00 0.00 231 COVE PL 04/02/2014 1.09 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 14.15 0.00 0.00 17.49 1011760144 05/05/2014 1427 1455 28.0000 R 2 R9 69046127 91.40 0.00 0.00 0.00 227 COVE PL 04/02/2014 1.09 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 14.15 0.00 0.00 106.64 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770131 05/05/2014 1515 1560 45.0000 R 2 R1 69046110 185.86 0.00 0.00 0.00 226 COVE PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.15 0.00 0.00 201.10 1011780138 05/05/2014 157 165 8.0000 R 2 R2 72418251 18.00 0.00 0.00 0.00 232 COVE PL 04/02/2014 1.09 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 14.15 0.00 0.00 33.24 1011790149 05/05/2014 97 104 7.0000 R 2 R1 70628663 15.75 0.00 0.00 0.00 233 COVE PL 04/02/2014 1.09 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 0.00 BOULDER CO 80302 RE 01 14.15 0.00 0.00 30.99 1011800128 05/05/2014 284 302 18.0000 R 2 R1 75169435 49.62 0.00 0.00 0.00 225 COVE PL 04/02/2014 1.09 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 14.15 0.00 0.00 64.86 1011810135 05/06/2014 2146 2183 37.0000 R 3 R1 69512345 93.89 0.00 0.00 0.00 234 SHELTER LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 35.34 0.00 0.00 130.32 1011820156 05/05/2014 100 116 16.0000 R 2 R1 76107920 42.08 0.00 0.00 0.00 235 BEACON LN 04/02/2014 1.09 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 14.15 0.00 0.00 57.32 1011830150 05/05/2014 127 190 63.0000 R 3 R2 11778806 193.27 0.00 0.00 0.00 183 BEACON LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN 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 35.34 0.00 0.00 229.70 1011840133 05/05/2014 2842 2869 27.0000 R 2 R1 49013356 86.27 0.00 0.00 0.00 184 SHELTER LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1011850133 05/05/2014 2116 2140 24.0000 R 3 R1 69046148 54.00 0.00 0.00 0.00 185 SHELTER LN 04/02/2014 1.09 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 35.34 0.00 0.00 90.43 1011860140 05/06/2014 478 482 4.0000 R 2 R2 72211371 9.00 0.00 0.00 0.00 224 SHELTER LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011870208 05/05/2014 413 445 32.0000 R 2 R1 75169416 111.92 0.00 0.00 0.00 186 SHELTER LN 04/03/2014 1.09 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 0.00 306.32 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 433.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 05/05/2014 420 467 47.0000 R 2 R1 75169412 199.02 0.00 0.00 0.00 187 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 214.26 1011890114 05/05/2014 150 152 2.0000 R 1 R1 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 19.74 1011890547 05/06/2014 1082 1103 21.0000 R 2 R1 71209132 60.93 0.00 0.00 0.00 215 PIRATES PL 04/02/2014 1.09 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 14.15 0.00 0.00 76.17 1011900154 05/05/2014 1750 1763 13.0000 R 2 R1 66409606 30.77 0.00 0.00 0.00 223 PIRATES PL 04/02/2014 1.09 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 35.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 81.85 1011910134 05/05/2014 1066 1092 26.0000 R 2 R2 72211370 81.14 0.00 0.00 0.00 222 PIRATES PL 04/02/2014 1.09 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 14.15 0.00 0.00 96.38 1011920148 05/05/2014 2211 2230 19.0000 R 1 R1 43035700 53.39 0.00 0.00 0.00 221 PIRATES PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011920273 05/05/2014 1265 1285 20.0000 R 2 R1 70628656 57.16 0.00 0.00 0.00 216 PIRATES PL 04/02/2014 1.09 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 14.15 0.00 0.00 72.40 1011930169 05/05/2014 1063 1092 29.0000 R 2 R2 71658522 96.53 0.00 0.00 0.00 217 PIRATES PL 04/02/2014 1.09 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 14.15 0.00 0.00 111.77 1011930227 05/05/2014 694 719 25.0000 R 2 R1 71209129 76.01 0.00 0.00 0.00 218 PIRATES PL 04/02/2014 1.09 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 14.15 0.00 0.00 91.25 1011940192 F 04/21/2014 736 738 2.0000 R 1 R1 78245832 4.50 0.00 0.00 0.00 220 PIRATES PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 3 0.00 0.00 0.00 0.00 19103 WATERWAY ROAD 0000001000 0.00 0.00 0.00 26.38 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.12 1011950135 05/05/2014 694 716 22.0000 R 3 R1 72212091 49.50 0.00 0.00 0.00 65 COLONY RD 04/02/2014 1.09 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 35.34 0.00 0.00 85.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950299 F 04/28/2014 187 199 12.0000 R 2 R1 75169417 27.00 0.00 0.00 0.00 66 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 NATE OR JOSEPH SULLIVAN 3 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 42.24 1011960122 05/05/2014 772 790 18.0000 R 2 R1 71209136 49.62 0.00 0.00 0.00 211 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 64.86 1011960266 05/05/2014 30 36 6.0000 R 2 R1 75197807 13.50 0.00 0.00 0.00 64 COLONY RD 04/02/2014 1.09 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 -95.86 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -67.12 1011970159 05/05/2014 319 319 0.0000 R 1 R1 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 03/28/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011980116 05/05/2014 216 221 5.0000 R 2 R2 69512239 11.25 0.00 0.00 0.00 62 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 26.49 1011990113 05/05/2014 632 642 10.0000 R 2 R1 69512276 22.50 0.00 0.00 0.00 210 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 37.74 1012000122 05/05/2014 3024 3057 33.0000 R 1 R1 78246079 117.05 0.00 0.00 0.00 206 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 132.29 1012010126 05/05/2014 55 57 2.0000 R 2 R2 72211369 4.50 0.00 0.00 0.00 61 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 19.74 1012020133 05/05/2014 3730 3756 26.0000 R 1 R1 78246092 81.14 0.00 0.00 0.00 60 COLONY RD 04/02/2014 1.09 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 0.00 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 96.38 1012030147 05/05/2014 2618 2644 26.0000 R 1 R1 78246053 81.14 0.00 0.00 0.00 59 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DACE&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 14.15 0.00 0.00 96.38 1012040120 05/05/2014 903 935 32.0000 R 2 R2 72211372 111.92 0.00 0.00 0.00 205 COLONY RD 04/02/2014 1.09 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 69.31 JUPITER FL 33458 RE 01 14.15 0.00 0.00 196.47 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 05/05/2014 448 450 2.0000 R 2 R1 66409677 4.50 0.00 0.00 0.00 58 COLONY RD 04/02/2014 1.09 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 24.48 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 44.22 1012060121 05/05/2014 1079 1105 26.0000 R 2 R2 72211364 81.14 0.00 0.00 0.00 57 COLONY RD 04/02/2014 1.09 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 0.03 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 96.41 1012060159 05/05/2014 5181 5230 49.0000 R 2 R2 49013329 212.18 0.00 0.00 0.00 56 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 227.42 1012080169 F 05/13/2014 3674 3728 54.0000 R 1 R1 78245547 245.08 0.00 0.00 0.00 202 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 3 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 14.15 0.00 0.00 260.32 1012080234 05/05/2014 3189 3214 25.0000 R 2 R1 66409618 76.01 0.00 0.00 0.00 201 COLONY RD 04/02/2014 1.09 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 14.15 0.00 0.00 91.25 1012090115 05/05/2014 1761 1771 10.0000 R 1 R1 69046112 22.50 0.00 0.00 0.00 COLONY RD - IRRIG 04/02/2014 1.09 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 14.15 0.00 0.00 37.74 1012091043 F 05/02/2014 1609 1613 4.0000 R 2 R9 69046130 9.00 0.00 0.00 0.00 55 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 3 0.00 0.00 0.00 0.00 198 LOCHA DRIVE 0000001086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 24.24 1012100142 05/05/2014 648 662 14.0000 R 2 R2 71658515 34.54 0.00 0.00 0.00 53 COLONY RD 04/03/2014 1.09 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 14.15 0.00 0.00 49.78 1012110149 05/05/2014 963 976 13.0000 R 2 R1 69512281 30.77 0.00 0.00 0.00 53 COLONY RD 04/03/2014 1.09 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 14.15 0.00 0.00 46.01 1012120169 05/05/2014 2210 2232 22.0000 R 1 R1 56238805 64.70 0.00 0.00 0.00 52 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1012130132 05/05/2014 3069 3076 7.0000 R 1 R1 78245680 15.75 0.00 0.00 0.00 51 COLONY RD 04/03/2014 1.09 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 44.39 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 75.38 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 05/05/2014 3166 3190 24.0000 R 1 R1 78246078 72.24 0.00 0.00 0.00 50 COLONY RD 04/03/2014 1.09 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 14.15 0.00 0.00 87.48 1012140225 05/06/2014 1245 1284 39.0000 R 2 R1 69512252 147.83 0.00 0.00 0.00 200 COLONY RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&JEANNE MAHONY 0 0.00 0.00 0.00 0.00 6087 S.E AMETHYS TERRACE 0000001115 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 01 14.15 0.00 0.00 163.07 1012150246 05/06/2014 1605 1630 25.0000 R 2 R1 49013331 76.01 0.00 0.00 0.00 199 SHELTER LN 04/02/2014 1.09 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 15.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.26 1012160151 05/06/2014 634 635 1.0000 R 1 R1 78254872 2.25 0.00 0.00 0.00 198 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 17.49 1012170157 05/06/2014 3471 3495 24.0000 R 2 R1 78245818 72.24 0.00 0.00 0.00 197 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 87.48 1012180223 05/06/2014 4182 4185 3.0000 R 2 R1 49013353 6.75 0.00 0.00 0.00 196 SHELTER LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -59.24 1012190121 05/06/2014 338 338 0.0000 R 1 R1 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 04/02/2014 1.09 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 -17.49 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 -2.25 1012200183 05/06/2014 970 970 0.0000 R 3 R1 49013694 0.00 0.00 0.00 0.00 194 SHELTER LN 04/03/2014 1.09 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 0.00 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 36.43 1012200516 05/06/2014 718 732 14.0000 R 2 R2 69512240 34.54 0.00 0.00 0.00 193 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 49.78 1012210137 05/06/2014 441 455 14.0000 R 2 R2 72211358 34.54 0.00 0.00 0.00 207 SHELTER LN 04/02/2014 1.09 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 -12.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.52 1012210236 05/06/2014 1754 1783 29.0000 R 2 R2 71658513 96.53 0.00 0.00 0.00 195 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 111.77 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 05/06/2014 2808 2835 27.0000 R 3 R1 67406557 60.75 0.00 0.00 0.00 203 COLONY RD 04/02/2014 1.09 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 35.34 0.00 0.00 97.18 1012220131 05/06/2014 3155 3193 38.0000 R 1 R1 58548554 142.70 0.00 0.00 0.00 192 SHELTER LN 04/02/2014 1.09 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 14.15 0.00 0.00 157.94 1012220237 05/06/2014 264 264 0.0000 R 2 R1 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 04/02/2014 1.09 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 0.00 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 15.24 1012230151 05/06/2014 1086 1113 27.0000 R 2 R2 72211356 86.27 0.00 0.00 0.00 190 SHELTER LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1012230524 05/06/2014 808 828 20.0000 R 2 R1 72211308 57.16 0.00 0.00 0.00 189 SHELTER LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 40.39 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 112.79 1012240142 05/06/2014 887 891 4.0000 R 2 R1 69512278 9.00 0.00 0.00 0.00 214 SHELTER LN 04/02/2014 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1012250277 05/06/2014 925 945 20.0000 R 2 R1 72211307 57.16 0.00 0.00 0.00 213 TREASURE PL 04/02/2014 1.09 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 14.15 0.00 0.00 72.40 1012260122 05/06/2014 1832 1846 14.0000 R 3 R2 70628684 31.50 0.00 0.00 0.00 208 SHELTER LN 04/02/2014 1.09 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 35.34 0.00 0.00 67.93 1012270126 05/06/2014 1935 1963 28.0000 R 1 R1 58308184 91.40 0.00 0.00 0.00 209 TREASURE PL 04/02/2014 1.09 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 14.15 0.00 0.00 106.64 1012280164 05/06/2014 1188 1211 23.0000 R 2 R2 72211382 68.47 0.00 0.00 0.00 212 TREASURE PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 -81.23 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.15 0.00 0.00 2.48 1013000115 05/05/2014 22122 22426 304.0000 R 6 R1 12973230 684.00 0.00 0.00 0.00 100 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 115.15 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 594.30 0.00 0.00 1,394.54 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 05/06/2014 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 97.05 122.39 1013050110 05/05/2014 29653 30033 380.0000 R 6 R1 1353396 855.00 0.00 0.00 0.00 200 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 115.26 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 1,395.85 1013050219 05/06/2014 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.10 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1013100114 05/06/2014 25354 25738 384.0000 R 6 R9 12917740 864.00 0.00 0.00 0.00 250 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 128.80 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 566.00 0.00 0.00 1,559.89 1013150119 05/05/2014 10865 11125 260.0000 R 5 R2 1452545000 585.00 0.00 0.00 0.00 300 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 87.13 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 382.05 0.00 0.00 1,055.27 1013150218 05/06/2014 0 0 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 40.20 60.43 1013200113 05/06/2014 10791 11112 321.0000 R 5 R2 68837679 722.25 0.00 0.00 0.00 350 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 95.66 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 339.60 0.00 0.00 1,158.60 1013250118 05/05/2014 1442 1633 191.0000 R 6 R1 1417809 429.75 0.00 0.00 0.00 400 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 94.81 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 622.60 0.00 0.00 1,148.25 1013350117 05/06/2014 767 785 18.0000 R 3 R1 72212090 40.50 0.00 0.00 0.00 1550 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.93 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 35.34 0.00 0.00 83.86 1013400111 05/06/2014 6375 6612 237.0000 R 5 R2 43041545 797.89 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 04/02/2014 1.09 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 912.11 1013450116 05/06/2014 37278 37638 360.0000 R 6 R1 1291773 810.00 0.00 0.00 0.00 19670 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 432.71 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 919.75 0.00 0.00 2,163.55 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 05/06/2014 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 04/02/2014 1.09 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 45.40 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013500226 05/06/2014 9228 10079 851.0000 R 5 R2 1518127000 1,914.75 0.00 0.00 0.00 19700 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 563.86 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 339.60 0.00 0.00 2,819.30 1013500318 05/06/2014 3 3 0.0000 R 2 R1 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 04/02/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.07 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013550115 05/06/2014 41076 41965 889.0000 R 6 R1 1275340 2,000.25 0.00 0.00 0.00 19750 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 648.91 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 3,244.55 1013550214 05/06/2014 12 12 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.40 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013600119 05/06/2014 32084 32445 361.0000 R 6 R1 55981528 812.25 0.00 0.00 0.00 19850 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 305.92 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 1,529.61 1013600218 05/06/2014 404 415 11.0000 R 1 R1 54535279 24.75 0.00 0.00 0.00 19850 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 48.05 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 166.36 240.25 1013650114 05/06/2014 41454 41863 409.0000 R 6 R1 1417810 920.25 0.00 0.00 0.00 19900 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 336.46 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 -129.37 JUPITER FL 33458 MF 01 424.50 0.00 0.00 1,552.93 1013650213 05/06/2014 28 28 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 35.34 0.00 97.05 166.85 1013700118 05/06/2014 15280 15598 318.0000 R 5 R1 55981527 715.50 0.00 0.00 0.00 19930 BEACH RD #401 04/02/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 225.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 183.95 0.00 0.00 1,125.68 1013700217 05/06/2014 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 04/02/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 05/06/2014 8429 8661 232.0000 R 5 R2 55981529 522.00 0.00 0.00 0.00 19950 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 190.91 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 240.55 0.00 0.00 954.55 1013701111 05/06/2014 0 0 0.0000 R 2 R1 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.07 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013750113 05/06/2014 7796 7869 73.0000 R 3 R1 65142524 244.57 0.00 0.00 0.00 619 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 70.25 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 351.25 1013850139 05/06/2014 4651 4696 45.0000 R 3 R1 69046152 124.05 0.00 0.00 0.00 615 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 40.12 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -169.70 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 30.90 1013887787 05/06/2014 1756 1958 202.0000 R 4 R6 54937251 777.96 0.00 0.00 0.00 617 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 212.47 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 1,062.37 1013900143 05/06/2014 6353 6411 58.0000 R 3 R1 47911110 173.06 0.00 0.00 0.00 613 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 52.38 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 261.87 1013930134 05/06/2014 1277 1280 3.0000 R 3 R2 72212083 6.75 0.00 0.00 0.00 609 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 10.80 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 53.98 1013950138 05/06/2014 6266 6357 91.0000 R 3 R1 67869718 336.91 0.00 0.00 0.00 607 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 93.34 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -75.06 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 391.62 1014000118 05/06/2014 5667 5770 103.0000 R 3 R2 69512353 402.82 0.00 0.00 0.00 605 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 109.82 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 549.07 1014050137 05/06/2014 2546 2591 45.0000 R 3 R2 67869717 124.05 0.00 0.00 0.00 603 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 40.12 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 35.34 0.00 0.00 200.60 1014100134 05/06/2014 2265 2296 31.0000 R 3 R2 67869714 71.27 0.00 0.00 0.00 601 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 26.93 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 134.63 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 05/06/2014 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 04/03/2014 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.12 1014300115 05/06/2014 4685 4721 36.0000 R 5 R9 55241176 81.00 0.00 0.00 0.00 BLOWING ROCKS 04/03/2014 1.09 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 01 113.13 0.00 0.00 195.22 1014400121 05/06/2014 2443 2481 38.0000 R 1 R9 69512270 142.70 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 04/02/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 39.49 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 0.00 197.43 1014400225 05/06/2014 1794 1824 30.0000 R 3 R1 69046145 67.50 0.00 0.00 0.00 19955 S BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 25.99 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 129.92 1014500157 05/06/2014 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 04/03/2014 1.09 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 10.03 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.39 1014501116 05/06/2014 32 32 0.0000 R 1 R1 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 04/02/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 3.81 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 1014550145 05/06/2014 715 717 2.0000 R 2 R1 49013340 4.50 0.00 0.00 0.00 19669 S BEACH RD #A 04/03/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 4.94 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 65.91 1014550237 05/06/2014 146 147 1.0000 R 2 R1 71209130 2.25 0.00 0.00 0.00 19669 S BEACH RD #B 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.37 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -48.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -26.66 1014550333 05/06/2014 230 231 1.0000 R 2 R1 69046139 2.25 0.00 0.00 0.00 19669 S BEACH RD #C 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 4.37 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.15 0.00 0.00 21.86 1014550442 05/06/2014 107 108 1.0000 R 2 R1 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 04/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.37 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -16.37 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 5.49 1014550514 05/06/2014 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.03 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 70.85 0.00 40.20 140.17 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 05/06/2014 1882 1936 54.0000 R 2 R2 72211368 245.08 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 04/03/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 65.08 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.15 0.00 0.00 325.40 1014650117 05/06/2014 8293 8379 86.0000 R 4 R2 43651064 193.50 0.00 0.00 0.00 1500 S BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 30.26 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 344.96 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 711.31 1014750116 05/06/2014 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 04/03/2014 1.09 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 01 113.13 0.00 0.00 114.22 1014780216 05/06/2014 27202 27454 252.0000 R 6 R1 1502512000 567.00 0.00 0.00 0.00 425 S BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 77.87 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 297.15 0.00 0.00 943.11 1014780315 05/06/2014 0 0 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.10 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014850115 05/06/2014 14663 14783 120.0000 R 6 R1 0001270532 270.00 0.00 0.00 0.00 375 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 65.15 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 452.80 0.00 0.00 789.04 1014850214 05/06/2014 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.10 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014900119 05/06/2014 5720 5863 143.0000 R 5 R1 43077949 321.75 0.00 0.00 0.00 325 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 67.27 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 814.61 1014950114 05/06/2014 1756 2143 387.0000 R 6 R2 70937597 870.75 0.00 0.00 0.00 275 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 123.04 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 1,490.13 1014950312 05/06/2014 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.99 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 60.43 1015000111 05/06/2014 4561 4798 237.0000 R 5 R1 44790613 533.25 0.00 0.00 0.00 225 BEACH RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 93.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 509.40 0.00 0.00 1,137.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 05/06/2014 51 51 0.0000 R 2 R1 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 04/03/2014 1.09 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 14.15 0.00 0.00 15.24 1015050215 05/06/2014 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 14.15 0.00 40.20 60.43 1015650110 05/06/2014 50916 51094 178.0000 R 4 R1 43651066 400.50 0.00 0.00 0.00 707 NE INT US #1 04/03/2014 1.09 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 70.85 0.00 0.00 472.44 1015650219 05/06/2014 7710 7712 2.0000 R 3 R1 49013693 4.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 04/03/2014 1.09 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 35.34 0.00 0.00 40.93 1020007777 05/05/2014 51 58 7.0000 R 2 R9 74645100 15.75 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 04/03/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 7.75 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 38.74 1020341534 05/05/2014 513 519 6.0000 R 2 R1 51670758 13.50 0.00 0.00 0.00 32 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.59 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 31.33 1020341616 05/05/2014 3255 3284 29.0000 R 2 R1 58207759 96.53 0.00 0.00 0.00 28 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.06 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 121.83 1020341749 05/05/2014 681 681 0.0000 R 2 R1 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 04/14/2014 1.09 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.37 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 16.61 1020341824 05/09/2014 2872 2912 40.0000 R 2 R1 51670763 152.96 0.00 0.00 0.00 12 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 15.14 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 183.34 1020342124 05/05/2014 2503 2532 29.0000 R 2 R1 54200437 96.53 0.00 0.00 0.00 4 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 10.06 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 121.83 1020342322 05/09/2014 846 858 12.0000 R 2 R1 65762548 27.00 0.00 0.00 0.00 16 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.80 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 05/05/2014 546 551 5.0000 R 2 R1 48180935 11.25 0.00 0.00 0.00 24 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.38 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 31.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.73 1020342530 05/09/2014 2394 2436 42.0000 R 2 R1 54687590 166.12 0.00 0.00 0.00 36 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 16.32 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 197.68 1020342916 05/05/2014 2225 2245 20.0000 R 1 R1 46905534 57.16 0.00 0.00 0.00 48 COCONUT LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 6.51 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -34.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.89 1020350146 05/05/2014 190 198 8.0000 R 1 R1 47089036 18.00 0.00 0.00 0.00 3396 PEBBLE PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 8.31 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020360179 05/05/2014 374 381 7.0000 R 1 R1 54237397 15.75 0.00 0.00 0.00 3399 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 7.75 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020370146 05/05/2014 482 484 2.0000 R 1 R1 58548565 4.50 0.00 0.00 0.00 3412 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.94 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020380176 05/05/2014 164 165 1.0000 R 2 R2 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.37 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020390113 05/05/2014 663 667 4.0000 R 2 R1 49338592 9.00 0.00 0.00 0.00 3372 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.06 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.84 1020400126 05/05/2014 38 40 2.0000 R 2 R2 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.94 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020410130 05/05/2014 296 300 4.0000 R 1 R1 48718358 9.00 0.00 0.00 0.00 3367 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.06 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020420123 05/05/2014 624 630 6.0000 R 1 R1 54718581 13.50 0.00 0.00 0.00 3356 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.19 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 05/05/2014 245 248 3.0000 R 1 R1 58612716 6.75 0.00 0.00 0.00 3340 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.50 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020430318 05/05/2014 274 277 3.0000 R 1 R1 44626315 6.75 0.00 0.00 0.00 3335 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.50 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -136.72 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -109.23 1020440117 05/05/2014 320 322 2.0000 R 1 R1 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.94 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.36 1020450145 05/05/2014 869 879 10.0000 R 1 R1 56238777 22.50 0.00 0.00 0.00 3324 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.44 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.87 1020460158 05/05/2014 780 784 4.0000 R 1 R1 46683937 9.00 0.00 0.00 0.00 3308 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 6.06 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020470118 05/09/2014 317 319 2.0000 R 2 R1 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.94 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -71.38 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -46.70 1020470241 05/05/2014 1264 1271 7.0000 R 1 R1 48718364 15.75 0.00 0.00 0.00 3280 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.75 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 77.79 1020480115 05/05/2014 452 459 7.0000 R 1 R1 72777670 15.75 0.00 0.00 0.00 3303 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.75 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020490122 05/05/2014 153 160 7.0000 R 1 R1 48718326 15.75 0.00 0.00 0.00 3264 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.75 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 38.74 1020510142 05/05/2014 1015 1024 9.0000 R 1 R1 61284728 20.25 0.00 0.00 0.00 3232 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.87 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1020520152 05/05/2014 1211 1222 11.0000 R 2 R1 44044666 24.75 0.00 0.00 0.00 3218 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 10.00 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 05/05/2014 1017 1025 8.0000 R 1 R1 43035743 18.00 0.00 0.00 0.00 3002 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.31 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020540171 05/05/2014 1572 1584 12.0000 R 2 R1 48954895 27.00 0.00 0.00 0.00 3188 COVE RD 03/31/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.56 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1020560147 05/05/2014 2943 3017 74.0000 R 2 R1 48180959 376.68 0.00 0.00 0.00 3175 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 97.98 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.15 0.00 0.00 489.90 1020570127 05/05/2014 1685 1735 50.0000 R 2 R1 59782164 218.76 0.00 0.00 0.00 3201 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 58.50 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 292.50 1020580131 05/05/2014 327 338 11.0000 R 2 R1 74713381 24.75 0.00 0.00 0.00 3217 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 10.00 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.36 1020590111 05/05/2014 152 152 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.81 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 14.15 0.00 0.00 19.05 1020600127 05/05/2014 836 844 8.0000 R 2 R1 48519321 18.00 0.00 0.00 0.00 3249 COVE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.31 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020610164 05/05/2014 319 320 1.0000 R 2 R1 42751436 2.25 0.00 0.00 0.00 19080 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.37 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -90.45 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 -68.59 1020620135 05/05/2014 992 1000 8.0000 R 1 R1 41425517 18.00 0.00 0.00 0.00 19096 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 8.31 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020630125 05/05/2014 455 461 6.0000 R 1 R1 48718348 13.50 0.00 0.00 0.00 19079 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.19 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020640125 F 05/13/2014 1504 1524 20.0000 R 1 R1 48718346 57.16 0.00 0.00 0.00 19112 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 3 18.10 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 05/05/2014 271 274 3.0000 R 2 R1 48718497 6.75 0.00 0.00 0.00 19126 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.50 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020660126 05/05/2014 99 103 4.0000 R 2 R2 74645102 9.00 0.00 0.00 0.00 19142 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.06 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020670184 05/05/2014 438 441 3.0000 R 1 R9 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 04/03/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 5.50 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020680123 05/05/2014 601 608 7.0000 R 1 R1 48718304 15.75 0.00 0.00 0.00 19156 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.75 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -122.52 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -83.78 1020690110 05/05/2014 35 36 1.0000 R 2 R2 74713447 2.25 0.00 0.00 0.00 19172 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.37 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020700173 05/05/2014 766 779 13.0000 R 2 R7 56239666 30.77 0.00 0.00 0.00 19184 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 11.50 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 57.51 1020710171 05/05/2014 266 273 7.0000 R 1 R1 46685939 15.75 0.00 0.00 0.00 19155 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.75 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020720140 05/05/2014 27 27 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.81 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 19.05 1020730124 05/05/2014 184 190 6.0000 R 2 R2 11780605 13.50 0.00 0.00 0.00 111 WATERWAY RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.19 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -42.23 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -6.30 1020740124 05/05/2014 330 336 6.0000 R 1 R1 42506409 13.50 0.00 0.00 0.00 72 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.19 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020750131 05/05/2014 467 486 19.0000 R 1 R9 44626317 53.39 0.00 0.00 0.00 19201 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 17.16 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020760128 05/05/2014 1408 1412 4.0000 R 1 R1 45789651 9.00 0.00 0.00 0.00 19185 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 6.06 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.10 1020770125 05/05/2014 1399 1420 21.0000 R 1 R1 48187294 60.93 0.00 0.00 0.00 19171 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 19.04 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1020780149 05/05/2014 3227 3245 18.0000 R 1 R5 56238776 49.62 0.00 0.00 0.00 19165 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 16.22 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 91.22 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 172.30 1020790143 05/05/2014 2162 2170 8.0000 R 1 R1 44044674 18.00 0.00 0.00 0.00 19141 WATERWAY RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 8.31 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020800156 05/05/2014 60 78 18.0000 R 2 R1 75197140 49.62 0.00 0.00 0.00 19125 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 16.22 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1020810142 05/05/2014 827 830 3.0000 R 2 R1 69512306 6.75 0.00 0.00 0.00 19103 WATERWAY RD 04/14/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 5.50 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020820167 05/05/2014 2657 2673 16.0000 R 1 R1 58308187 42.08 0.00 0.00 0.00 19100 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 14.33 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 71.65 1020830116 05/05/2014 1258 1268 10.0000 R 1 R1 46683949 22.50 0.00 0.00 0.00 19124 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.44 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020840140 05/05/2014 1336 1354 18.0000 R 1 R1 48718360 49.62 0.00 0.00 0.00 19140 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 16.22 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1020850137 05/05/2014 2649 2654 5.0000 R 1 R1 43519656 11.25 0.00 0.00 0.00 19164 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 6.62 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 14.15 0.00 0.00 33.11 1020860151 05/05/2014 2593 2596 3.0000 R 1 R1 43502942 6.75 0.00 0.00 0.00 19170 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 5.50 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -5.41 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 22.08 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 05/05/2014 1693 1704 11.0000 R 1 R1 44044634 24.75 0.00 0.00 0.00 59 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 10.00 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.15 0.00 0.00 49.99 1020880135 05/05/2014 1248 1254 6.0000 R 2 R1 49338620 13.50 0.00 0.00 0.00 19200 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.19 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020890118 05/05/2014 820 825 5.0000 R 1 R1 41901100 11.25 0.00 0.00 0.00 19214 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.62 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020900114 05/05/2014 7229 7521 292.0000 R 6 R2 1410174 657.00 0.00 0.00 0.00 100 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 112.72 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 594.30 0.00 0.00 1,365.11 1020910128 05/05/2014 144 147 3.0000 R 1 R1 46905532 6.75 0.00 0.00 0.00 3320 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.50 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -11.92 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 15.57 1020920152 05/05/2014 428 430 2.0000 R 1 R1 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.94 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 14.15 0.00 0.00 24.68 1020930149 05/05/2014 50 51 1.0000 R 1 R1 44829148 2.25 0.00 0.00 0.00 3336 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.37 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -236.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -214.15 1020930269 05/05/2014 154 166 12.0000 R 2 R2 74713445 27.00 0.00 0.00 0.00 19220 SEAVIEW RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 10.56 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1020940141 05/05/2014 520 534 14.0000 R 2 R1 61078446 34.54 0.00 0.00 0.00 3334 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 12.45 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.20 1020940221 05/05/2014 364 369 5.0000 R 2 R1 48180961 11.25 0.00 0.00 0.00 3375 CORAL PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.62 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 61.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.21 1020940256 C 05/05/2014 811 811 0.0000 R 2 R9 77050091 0.00 0.00 0.00 0.00 3391 CORAL PLACE*** 04/03/2014 1.09 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 3.81 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 -19.98 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -0.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 05/05/2014 471 474 3.0000 R 2 R1 48954883 6.75 0.00 0.00 0.00 3376 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.50 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020960123 05/05/2014 56 62 6.0000 R 2 R2 74713446 13.50 0.00 0.00 0.00 3360 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 7.19 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.69 1020970123 05/05/2014 510 515 5.0000 R 1 R1 58612698 11.25 0.00 0.00 0.00 3359 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.62 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020980134 05/05/2014 616 621 5.0000 R 1 R1 48956755 11.25 0.00 0.00 0.00 3343 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.62 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 27.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 61.05 1020990151 05/05/2014 1692 1705 13.0000 R 1 R1 48956758 30.77 0.00 0.00 0.00 3337 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 11.50 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1020990226 05/05/2014 1176 1188 12.0000 R 1 R1 58308192 27.00 0.00 0.00 0.00 3348 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 10.56 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.68 1021000126 05/05/2014 253 257 4.0000 R 1 R1 48718324 9.00 0.00 0.00 0.00 3332 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 6.06 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021010147 05/05/2014 748 755 7.0000 R 2 R1 58608951 15.75 0.00 0.00 0.00 3316 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.75 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 -1.54 JUPITER FL 33458 RE 02 14.15 0.00 0.00 37.20 1021020137 05/09/2014 528 529 1.0000 R 1 R1 48718328 2.25 0.00 0.00 0.00 19154 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.37 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -694.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -672.88 1021021021 05/05/2014 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.86 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 40.20 69.30 1021021022 05/05/2014 208 235 27.0000 R 5 R2 72209858 60.75 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 43.74 0.00 0.00 0.00 7396 WESTPORT PLACE 0000001133 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33413 CO 02 113.13 0.00 0.00 218.71 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021028511 05/05/2014 79 81 2.0000 R 3 R3 11778798 4.50 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.69 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 35.34 0.00 0.00 44.62 1021030124 05/05/2014 321 322 1.0000 R 1 R1 54718589 2.25 0.00 0.00 0.00 19095 BASIN ST 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.37 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021040124 05/05/2014 312 316 4.0000 R 1 R1 47089051 9.00 0.00 0.00 0.00 3304 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.06 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -25.99 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 4.31 1021050158 05/05/2014 515 521 6.0000 R 1 R1 64289174 13.50 0.00 0.00 0.00 3311 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 7.19 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 36.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.06 1021051065 05/05/2014 0 0 0.0000 R 2 R1 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 4.99 0.00 0.00 0.00 P.O. BOX 1049 0000000621 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 40.20 60.43 1021052055 05/05/2014 29 29 0.0000 R 4 R2 269849 0.00 0.00 0.00 0.00 TEMP 105 US HIGHWAY 1 NORTH 04/16/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 6.48 0.00 0.00 0.00 583 SAWGRASS CORPORATE PKWY 0000000622 0.00 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 70.85 0.00 0.00 78.42 1021060152 05/05/2014 428 430 2.0000 R 1 R1 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.94 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -76.86 1021070142 05/05/2014 553 556 3.0000 R 1 R1 54718617 6.75 0.00 0.00 0.00 3331 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.50 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021080167 05/05/2014 367 370 3.0000 R 1 R1 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.50 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021090159 05/05/2014 422 427 5.0000 R 1 R1 46683938 11.25 0.00 0.00 0.00 3366 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.62 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021090389 05/05/2014 759 764 5.0000 R 1 R1 48718343 11.25 0.00 0.00 0.00 3345 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.62 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021100166 05/05/2014 2194 2212 18.0000 R 2 R1 51670769 49.62 0.00 0.00 0.00 3361 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 16.22 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.75 JUPITER FL 33468 RE 02 14.15 0.00 0.00 80.33 1021110149 05/05/2014 857 864 7.0000 R 1 R1 48718351 15.75 0.00 0.00 0.00 3380 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.75 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021111022 05/05/2014 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 1021118775 05/05/2014 756 787 31.0000 R 3 R3 70628686 71.27 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 26.93 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 145.20 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 279.83 1021118904 05/05/2014 2097 2112 15.0000 R 2 R1 65394548 38.31 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 13.39 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 14.15 0.00 0.00 66.94 1021120159 05/05/2014 461 467 6.0000 R 1 R1 45114052 13.50 0.00 0.00 0.00 3377 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.19 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021120549 05/05/2014 638 643 5.0000 R 1 R1 44044639 11.25 0.00 0.00 0.00 3393 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 6.62 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021130130 05/05/2014 1209 1220 11.0000 R 1 R1 46905529 24.75 0.00 0.00 0.00 3390 CORAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.00 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021150182 05/05/2014 2514 2551 37.0000 R 1 R1 43519626 137.57 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.75 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 317.72 1021160235 05/05/2014 92 97 5.0000 R 3 R9 12904650 11.25 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 04/03/2014 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.29 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 51.97 1021170178 05/05/2014 290 322 32.0000 R 1 R9 41425459 111.92 0.00 0.00 0.00 10 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 11.44 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 138.60 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 05/05/2014 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.90 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 91.44 1021180161 05/05/2014 10 10 0.0000 R 2 R1 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000370 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021190179 05/05/2014 113 115 2.0000 R 1 R1 57834004 4.50 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.78 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 14.15 0.00 0.00 21.52 1021200175 05/05/2014 4359 4465 106.0000 R 1 R9 47089050 587.24 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 54.22 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,235.61 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1,892.31 1021210145 05/05/2014 373 373 0.0000 R 1 R2 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.37 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021220182 05/05/2014 9 12 3.0000 R 2 R3 76107910 6.75 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.98 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 23.97 1021230196 05/05/2014 49 49 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.37 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 14.15 0.00 0.00 16.61 1021240136 05/05/2014 458 459 1.0000 R 1 R1 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 18.89 1021250197 05/05/2014 51 51 0.0000 R 1 R1 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 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 14.15 0.00 0.00 16.61 1021260212 05/05/2014 115 115 0.0000 R 1 R9 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 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 14.15 0.00 0.00 16.61 1021270183 05/05/2014 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 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 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280187 05/05/2014 104 118 14.0000 R 2 R1 74713442 34.54 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.48 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 54.26 1021290144 05/05/2014 996 996 0.0000 R 1 R9 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 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 14.15 0.00 0.00 16.61 1021300177 05/05/2014 619 624 5.0000 R 1 R1 44044626 11.25 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.38 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 14.15 0.00 0.00 28.87 1021310219 05/05/2014 770 779 9.0000 R 1 R1 54237399 20.25 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 3.19 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.68 1021320181 05/05/2014 10 10 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.37 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 -12.34 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 4.27 1021330114 05/05/2014 21 21 0.0000 R 2 R2 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.37 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021340121 05/09/2014 115 128 13.0000 R 1 R1 44626332 30.77 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 4.14 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 50.15 1021350125 05/05/2014 47 47 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.37 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021370112 05/05/2014 169 170 1.0000 R 1 R1 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.57 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 0.00 1021380255 05/05/2014 28 31 3.0000 R 3 R1 11778800 6.75 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.89 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 47.07 1021390164 05/05/2014 109 109 0.0000 R 1 R1 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.37 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 05/05/2014 1280 1280 0.0000 R 1 R1 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.37 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021410190 05/05/2014 51 52 1.0000 R 1 R1 46905527 2.25 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.57 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 -64.62 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -45.56 1021420193 05/05/2014 640 656 16.0000 R 1 R1 45114071 42.08 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 5.16 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 62.19 1021430171 05/05/2014 534 542 8.0000 R 1 R1 43502949 18.00 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.99 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 36.23 1021440174 05/05/2014 371 371 0.0000 R 1 R2 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021450157 05/05/2014 7 7 0.0000 R 1 R1 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 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 14.15 0.00 0.00 16.61 1021460164 05/05/2014 95 95 0.0000 R 1 R1 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000600 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 16.61 1021470165 05/05/2014 220 220 0.0000 R 1 R1 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 -16.46 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 0.15 1021480152 05/05/2014 878 898 20.0000 R 1 R1 46683940 57.16 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.51 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 14.15 0.00 0.00 78.91 1021480217 05/05/2014 1077 1100 23.0000 R 2 R1 61078432 51.75 0.00 0.00 0.00 WATERWAY RD 04/07/2014 1.09 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 14.15 0.00 0.00 66.99 1021480343 05/05/2014 7671 7751 80.0000 R 2 R9 49338598 416.16 0.00 0.00 0.00 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 38.82 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 14.15 0.00 0.00 470.22 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021490115 05/05/2014 1141 1207 66.0000 R 3 R1 40041130 208.66 0.00 0.00 0.00 101 US HWY 1 04/03/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 22.06 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 35.34 0.00 0.00 267.15 1021490214 05/05/2014 65 65 0.0000 R 5 R1 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.28 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 113.13 0.00 0.00 124.50 1021490217 05/05/2014 538 538 0.0000 R 1 R1 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/03/2014 1.09 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 14.15 0.00 0.00 15.24 1021490313 05/05/2014 4648 4684 36.0000 R 4 R1 45012766 81.00 0.00 0.00 0.00 20 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 13.77 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 70.85 0.00 0.00 166.71 1021490412 05/05/2014 2965 3047 82.0000 R 6 R1 0001353395 184.50 0.00 0.00 0.00 200 WATERWAY RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 47.27 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 339.60 0.00 0.00 572.46 1021490650 05/05/2014 11021 11027 6.0000 R 5 R1 1515682 13.50 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 11.50 0.00 0.00 0.00 P.O. BOX 1049 0000000620 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 113.13 0.00 0.00 139.22 1021490769 05/05/2014 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.48 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 70.85 0.00 0.00 78.42 1021490862 05/05/2014 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021490994 05/05/2014 0 0 0.0000 R 2 R2 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021491026 05/05/2014 26 28 2.0000 R 2 R2 74713411 4.50 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.78 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 21.52 1021491169 05/05/2014 350 356 6.0000 R 1 R1 27659502 13.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/03/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.59 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 05/05/2014 268 270 2.0000 R 1 R1 36611972 4.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/03/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.78 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 21.52 1021500343 05/05/2014 297 300 3.0000 R 1 R1 42751578 6.75 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.98 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -76.03 1021500428 05/05/2014 21 21 0.0000 R 1 R1 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021500640 05/05/2014 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021500930 05/05/2014 613 618 5.0000 R 1 R1 27301097 11.25 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.38 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 14.15 0.00 0.00 28.87 1021501076 05/05/2014 951 951 0.0000 R 1 R1 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021501145 05/05/2014 12 13 1.0000 R 1 R1 27193544 2.25 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 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 14.15 0.00 0.00 19.06 1021501244 05/05/2014 318 320 2.0000 R 1 R1 2560547100 4.50 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.78 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 14.15 0.00 0.00 21.52 1021501329 05/05/2014 2055 2078 23.0000 R 1 R1 56238806 68.47 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.53 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 14.15 0.00 0.00 91.24 1021501541 05/05/2014 275 280 5.0000 R 1 R1 57833993 11.25 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.38 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 14.15 0.00 0.00 28.87 1021501728 05/05/2014 77 81 4.0000 R 2 R1 75197153 9.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.18 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 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 05/05/2014 9 9 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.10 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 97.05 122.39 1021502137 05/05/2014 29 29 0.0000 R 1 R1 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510232 05/05/2014 355 357 2.0000 R 2 R1 74713414 4.50 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 1.78 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.52 1021510468 05/05/2014 16 17 1.0000 R 2 R3 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.20 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.57 1021510568 05/05/2014 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510660 05/05/2014 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510766 F 05/01/2014 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 3 1.37 0.00 0.00 0.00 243 B US HWY#1 SOUTH 0000000710 0.00 0.00 0.00 -85.51 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -68.90 1021510872 F 05/01/2014 162 163 1.0000 R 1 R1 42751420 2.25 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 3 1.57 0.00 0.00 0.00 243 B US HWY #1 NORTH 0000000712 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511080 F 05/09/2014 861 871 10.0000 R 1 R1 48718387 22.50 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 3 3.40 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 41.14 1021511148 F 05/01/2014 88 95 7.0000 R 1 R1 47089074 15.75 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 3 2.79 0.00 0.00 0.00 243 B US HWY #1 SOUTH 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.78 1021511234 05/05/2014 151 153 2.0000 R 1 R1 48956735 4.50 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.78 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.07 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511371 F 04/22/2014 148 148 0.0000 R 1 R1 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 3 1.37 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 14.15 0.00 0.00 16.61 1021511418 05/05/2014 40 41 1.0000 R 1 R2 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.57 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 14.15 0.00 0.00 19.06 1021511622 05/05/2014 1527 1570 43.0000 R 1 R1 44626320 172.70 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 16.91 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 161.31 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 366.16 1021511623 05/05/2014 117 118 1.0000 R 1 R1 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511783 05/05/2014 701 710 9.0000 R 3 R1 2246811200 20.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.10 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 116.71 1021511821 05/05/2014 8220 8382 162.0000 R 4 R1 42374114 569.86 0.00 0.00 0.00 IRRIGATION 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 57.77 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 70.85 0.00 0.00 699.57 1021512552 05/05/2014 1052 1069 17.0000 R 1 R1 46905577 45.85 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.50 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 14.15 0.00 0.00 66.59 1021520204 05/05/2014 1374 1382 8.0000 R 1 R1 61284737 18.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1021520258 05/05/2014 779 788 9.0000 R 1 R1 44626351 20.25 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 3.19 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.15 0.00 0.00 38.68 1021520313 05/05/2014 836 845 9.0000 R 2 R1 58610554 20.25 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.19 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -41.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -2.45 1021520450 05/05/2014 1139 1184 45.0000 R 1 R2 49338579 185.86 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 18.10 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 219.20 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520528 05/05/2014 1959 1973 14.0000 R 1 R1 44044640 34.54 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.48 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 54.26 1021520610 05/05/2014 2329 2354 25.0000 R 2 R1 57327260 76.01 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 8.21 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.46 1021520753 05/05/2014 438 475 37.0000 R 2 R1 74713413 137.57 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 14.65 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 177.49 1021520835 05/05/2014 1254 1269 15.0000 R 2 R1 44626312 38.31 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.82 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.37 1021520917 05/05/2014 1640 1659 19.0000 R 2 R1 46905526 53.39 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 6.18 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.81 1021521029 05/05/2014 705 727 22.0000 R 1 R1 45114073 64.70 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 7.19 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 87.13 1021521118 05/05/2014 1584 1606 22.0000 R 2 R1 56239661 64.70 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 7.19 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 87.13 1021521244 05/05/2014 1675 1686 11.0000 R 2 R1 58207771 24.75 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.60 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.59 1021521427 05/05/2014 1377 1397 20.0000 R 1 R1 59779954 57.16 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.51 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -171.16 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -92.25 1021521432 05/05/2014 87 106 19.0000 R 2 R1 76108007 53.39 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 6.18 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -19.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.37 1021521521 05/05/2014 1614 1632 18.0000 R 2 R1 59782172 49.62 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.84 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 05/05/2014 1340 1353 13.0000 R 2 R1 48718457 30.77 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.14 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021521746 05/05/2014 3243 3258 15.0000 R 2 R1 56239669 38.31 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 4.82 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.37 1021521835 05/05/2014 992 1003 11.0000 R 1 R1 42506390 24.75 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.60 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.59 1021521957 05/05/2014 1716 1726 10.0000 R 1 R1 58215086 22.50 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 3.40 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.77 1021522053 05/05/2014 1771 1787 16.0000 R 2 R9 48180956 42.08 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.16 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.48 1021522172 05/05/2014 2333 2354 21.0000 R 1 R1 43519639 60.93 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 6.85 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.02 1021522357 05/05/2014 1422 1434 12.0000 R 2 R1 59782165 27.00 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 3.80 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021522438 05/05/2014 2063 2079 16.0000 R 1 R1 58215076 42.08 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 5.16 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.48 1021522517 05/05/2014 476 476 0.0000 R 3 R1 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/03/2014 1.09 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 35.34 0.00 0.00 36.43 1021522616 05/09/2014 1657 1670 13.0000 R 3 R1 40041133 29.25 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.91 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 35.34 0.00 0.00 71.59 1021522725 05/05/2014 1620 1636 16.0000 R 2 R1 57515894 42.08 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.16 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 05/05/2014 521 525 4.0000 R 1 R1 46683934 9.00 0.00 0.00 0.00 3414 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH -RENTER 0 6.06 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.01 1021534966 05/05/2014 1570 1582 12.0000 R 2 R1 49338595 27.00 0.00 0.00 0.00 3382 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.56 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021540160 05/05/2014 838 845 7.0000 R 1 R1 28055289 15.75 0.00 0.00 0.00 19469 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.75 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021540317 05/05/2014 3952 3992 40.0000 R 3 R1 40041132 105.20 0.00 0.00 0.00 19474 S HARBOR RD #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 35.41 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 113.94 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 290.98 1021548761 05/05/2014 2143 2163 20.0000 R 2 R1 63113030 57.16 0.00 0.00 0.00 19508 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 18.10 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.50 1021550148 05/05/2014 2501 2526 25.0000 R 1 R1 27659559 76.01 0.00 0.00 0.00 19471 S HARBOR RD #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 22.81 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 432.27 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 546.33 1021560144 05/05/2014 3841 3874 33.0000 R 1 R1 27301090 117.05 0.00 0.00 0.00 19542 HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 33.07 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 165.36 1021560212 05/05/2014 1942 1966 24.0000 R 1 R1 46905519 72.24 0.00 0.00 0.00 19487 HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 21.87 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.35 1021560447 05/05/2014 3921 3952 31.0000 R 1 R1 44626329 106.79 0.00 0.00 0.00 19489 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 30.51 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 152.54 1021570110 05/05/2014 264 264 0.0000 R 1 R1 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -168.68 JUPITER FL 33469 RE 02 14.15 0.00 0.00 -149.63 1021570523 05/05/2014 4118 4160 42.0000 R 2 R1 27659533 166.12 0.00 0.00 0.00 19618 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 45.34 0.00 0.00 0.00 19618 S HARBOR RD 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 226.70 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021580141 05/09/2014 79 139 60.0000 R 3 R1 75934257 180.60 0.00 0.00 0.00 19634 HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 54.26 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -110.78 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 160.51 1021590145 05/05/2014 525 533 8.0000 R 1 R1 37775366 18.00 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.98 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 14.15 0.00 0.00 36.22 1021600158 05/05/2014 2377 2381 4.0000 R 1 R1 58548552 9.00 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.18 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.15 0.00 0.00 26.42 1021604703 05/05/2014 508 512 4.0000 R 2 R2 64876375 9.00 0.00 0.00 0.00 3406 INLET CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.06 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021610137 05/05/2014 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.81 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.15 0.00 0.00 19.05 1021620154 05/05/2014 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 04/03/2014 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 1.00 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.03 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.12 1021630138 05/05/2014 7 7 0.0000 R 3 R1 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 04/03/2014 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.28 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 35.34 0.00 0.00 39.71 1021630517 05/05/2014 1450 1454 4.0000 R 1 R1 28842180 9.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/07/2014 1.09 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 14.15 0.00 0.00 24.24 1021640138 05/05/2014 592 625 33.0000 R 2 R1 74713408 117.05 0.00 0.00 0.00 791 NORTH US HWY # 1 04/03/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.90 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 14.15 0.00 0.00 144.19 1021641524 05/05/2014 353 395 42.0000 R 2 R1 74645084 166.12 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 45.34 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 173.15 JUPITER FL 33458 RE 02 14.15 0.00 0.00 399.85 1021641715 05/05/2014 722 737 15.0000 R 2 R1 69512238 38.31 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 13.39 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -328.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -261.21 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 05/05/2014 981 1003 22.0000 R 2 R3 69512235 64.70 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 19.99 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 99.93 1021642045 05/05/2014 394 399 5.0000 R 1 R1 39501549 11.25 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.62 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 52.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.51 1021642141 05/05/2014 1507 1517 10.0000 R 1 R1 27659552 22.50 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 9.44 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 89.06 1021643397 05/05/2014 1912 1934 22.0000 R 2 R1 59782167 64.70 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 19.99 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021650115 05/05/2014 85710 86430 720.0000 R 8 R1 0001397318 1,620.00 0.00 0.00 0.00 19800 US HIGHWAY 1 04/03/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 748.41 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -4,388.93 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 -646.88 1021680116 05/05/2014 73330 73665 335.0000 R 6 R1 26552703 753.75 0.00 0.00 0.00 100 INTRACOASTAL PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 613.21 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 3,065.45 1021680249 05/05/2014 26 28 2.0000 R 2 R2 74713420 4.50 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.94 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680358 05/05/2014 130 132 2.0000 R 1 R1 34296972 4.50 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.94 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 24.68 1021680451 05/05/2014 524 527 3.0000 R 1 R1 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -190.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -163.05 1021680529 05/05/2014 177 180 3.0000 R 1 R1 56238781 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680666 05/05/2014 276 281 5.0000 R 1 R1 36319268 11.25 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.62 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021680727 05/05/2014 231 233 2.0000 R 1 R1 28055278 4.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.94 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -111.14 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -86.46 1021680856 05/05/2014 562 565 3.0000 R 1 R1 28238217 6.75 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 5.50 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680979 05/05/2014 205 206 1.0000 R 1 R1 28238211 2.25 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.37 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 30.54 MELVILLE NY 11747 RE 02 14.15 0.00 0.00 52.40 1021681071 05/05/2014 390 392 2.0000 R 1 R2 27659539 4.50 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.94 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021681126 05/05/2014 401 403 2.0000 R 1 R1 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.94 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -25.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -1.28 1021681218 05/05/2014 1444 1529 85.0000 R 3 R1 46679387 306.13 0.00 0.00 0.00 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 85.64 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 35.34 0.00 0.00 428.20 1021681324 05/05/2014 79 87 8.0000 R 2 R2 74713416 18.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 8.31 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021681450 05/05/2014 70 77 7.0000 R 2 R1 74713418 15.75 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 7.75 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -234.35 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -195.61 1021681586 05/05/2014 520 522 2.0000 R 1 R1 26906053 4.50 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/08/2014 1.09 0.00 0.00 0.00 0.00 DAN AMERO 0 4.94 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021681624 05/05/2014 125 128 3.0000 R 1 R1 30511348 6.75 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.50 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 14.15 0.00 0.00 27.49 1021681720 05/05/2014 629 633 4.0000 R 1 R1 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.06 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021681832 05/09/2014 296 300 4.0000 R 1 R1 27659549 9.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.06 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021681989 05/05/2014 377 381 4.0000 R 1 R1 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.06 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 14.15 0.00 0.00 30.30 1021682077 05/05/2014 279 281 2.0000 R 1 R1 25989186 4.50 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.94 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -123.16 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -98.48 1021682170 05/05/2014 144 147 3.0000 R 1 R1 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.50 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -20.42 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 7.07 1021682244 05/05/2014 426 430 4.0000 R 3 R2 40041139 9.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.36 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 35.34 0.00 0.00 56.79 1021682260 05/05/2014 318 324 6.0000 R 1 R1 37848740 13.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.19 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021682327 05/05/2014 313 318 5.0000 R 1 R1 26071261 11.25 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -78.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -45.02 1021682426 05/05/2014 435 438 3.0000 R 2 R1 56239655 6.75 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.50 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 27.49 1021682587 05/05/2014 7299 7594 295.0000 R 5 R1 39380242 1,095.43 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 302.41 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,330.24 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 2,842.30 1021682644 05/05/2014 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 04/03/2014 1.09 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 10.03 11.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.89 1021682723 05/05/2014 43173 43346 173.0000 R 5 R1 43097950 506.29 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 155.12 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 775.63 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682767 05/05/2014 1483 1495 12.0000 R 1 R6 64289169 27.00 0.00 0.00 0.00 18898 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 10.56 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021682835 05/05/2014 37 106 69.0000 R 2 R1 11780527 343.78 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 89.76 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 448.78 1021682941 05/05/2014 585 627 42.0000 R 3 R1 11778799 112.74 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 37.30 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 154.70 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 341.17 1021683016 05/05/2014 15115 15115 0.0000 R 5 R1 1509741 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 28.55 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 143.91 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 286.68 1021683528 05/05/2014 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.07 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 97.05 140.36 1021683818 05/05/2014 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 04/03/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.07 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 140.36 1021684825 05/05/2014 932 935 3.0000 R 1 R1 61990882 6.75 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 04/03/2014 1.09 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 14.15 0.00 0.00 21.99 1021690133 05/05/2014 963 967 4.0000 R 1 R2 37924283 9.00 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.06 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.67 1021690246 05/05/2014 9049 9157 108.0000 R 3 R1 40476650 435.72 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 118.04 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 590.19 1021691262 05/05/2014 3356 3375 19.0000 R 2 R1 63113066 53.39 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 17.16 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 85.79 1021694016 05/05/2014 274 274 0.0000 R 1 R1 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696293 05/05/2014 1347 1357 10.0000 R 2 R2 63113060 22.50 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 9.44 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 30.54 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 77.72 1021700123 05/05/2014 422 425 3.0000 R 2 R1 58207772 6.75 0.00 0.00 0.00 18395 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 5.50 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.15 0.00 0.00 27.49 1021700153 05/05/2014 1246 1254 8.0000 R 1 R1 63113068 18.00 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.31 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 14.15 0.00 0.00 41.55 1021700177 F 05/13/2014 382 387 5.0000 R 2 R1 69046092 11.25 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/25/2014 1.09 0.00 0.00 0.00 0.00 BCA WATERWAY LLC 3 6.62 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001237 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.15 0.00 0.00 33.11 1021710146 05/05/2014 227 251 24.0000 R 2 R1 74645083 72.24 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 21.87 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.35 1021711711 05/06/2014 33 54 21.0000 R 2 R8 76108012 60.93 0.00 0.00 0.00 17139 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.04 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 95.21 1021720120 05/05/2014 863 869 6.0000 R 1 R1 42506418 13.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.19 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -82.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -46.95 1021720246 05/05/2014 2411 2432 21.0000 R 1 R1 54718585 60.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.04 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1021720321 05/05/2014 1200 1202 2.0000 R 1 R1 36319258 4.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.94 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -49.37 1021720925 05/05/2014 1005 1018 13.0000 R 1 R3 40155069 30.77 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.50 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021721024 05/05/2014 1080 1084 4.0000 R 1 R1 46160953 9.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.06 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 05/05/2014 989 998 9.0000 R 2 R1 61078469 20.25 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.87 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 14.15 0.00 0.00 44.36 1021730160 05/05/2014 1739 1748 9.0000 R 1 R1 46905535 20.25 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.87 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 41.88 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 86.24 1021730211 05/05/2014 315 370 55.0000 R 2 R1 75197148 251.66 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 66.73 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 324.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 658.02 1021730239 05/05/2014 858 878 20.0000 R 1 R1 50807350 57.16 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 04/01/2014 1.09 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 18.10 0.00 0.00 0.00 7108 S. KANNER HWY 0000001276 0.00 0.00 0.00 0.00 STUART FL 34997 MF 02 14.15 0.00 0.00 90.50 1021740168 05/05/2014 1133 1152 19.0000 R 1 R9 46905538 53.39 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 17.16 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 14.15 0.00 0.00 85.79 1021741616 05/05/2014 638 657 19.0000 R 3 R7 70628687 42.75 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 19.80 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 74.26 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 173.24 1021750124 05/05/2014 763 764 1.0000 R 1 R9 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 4.37 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 14.15 0.00 0.00 21.86 1021750213 05/05/2014 2685 2715 30.0000 R 1 R1 49944047 101.66 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 29.23 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 14.15 0.00 0.00 146.13 1021750356 05/05/2014 1670 1673 3.0000 R 1 R1 36319281 6.75 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.50 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.15 0.00 0.00 27.49 1021750817 05/05/2014 655 658 3.0000 R 1 R1 50807526 6.75 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.50 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 14.15 0.00 0.00 27.49 1021756897 05/05/2014 2588 2615 27.0000 R 2 R9 57519283 86.27 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 25.38 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 14.15 0.00 0.00 126.89 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 05/05/2014 612 616 4.0000 R 1 R1 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.13 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 65.67 1021760210 05/05/2014 261 278 17.0000 R 2 R1 74713399 45.85 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.27 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 75.83 1021770169 05/05/2014 240 250 10.0000 R 2 R1 73413254 22.50 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 04/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.98 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 133.09 1021770306 05/05/2014 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.27 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 11.39 1021770316 05/05/2014 241 250 9.0000 R 1 R2 54718601 20.25 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 8.87 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 14.15 0.00 0.00 44.36 1021780115 05/05/2014 612 650 38.0000 R 2 R2 72246430 142.70 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 39.49 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 14.15 0.00 0.00 197.43 1021780446 05/05/2014 77 88 11.0000 R 2 R1 74713429 24.75 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 10.00 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 14.15 0.00 0.00 49.99 1021780575 05/09/2014 2771 2802 31.0000 R 2 R9 48718494 106.79 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 30.51 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.15 0.00 0.00 152.54 1021780647 05/05/2014 809 819 10.0000 R 2 R1 57515887 22.50 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 9.44 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 14.15 0.00 0.00 47.18 1021780725 05/09/2014 1006 1018 12.0000 R 2 R1 61078438 27.00 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.56 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 14.15 0.00 0.00 52.80 1021780739 05/05/2014 884 889 5.0000 R 2 R9 55476993 11.25 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.62 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780924 05/05/2014 3127 3171 44.0000 R 3 R1 40476661 120.28 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 39.18 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 35.34 0.00 0.00 195.89 1021781036 05/05/2014 220 309 89.0000 R 2 R1 76107904 475.38 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 122.66 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 14.15 0.00 0.00 613.28 1021781135 05/05/2014 2445 2452 7.0000 R 3 R1 22468095 15.75 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.05 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 64.71 1021781541 05/05/2014 1745 1786 41.0000 R 1 R9 43502913 159.54 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 43.70 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.15 0.00 0.00 218.48 1021781654 05/05/2014 2736 2756 20.0000 R 1 R1 26906052 57.16 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 18.10 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 14.15 0.00 0.00 90.50 1021781736 05/05/2014 706 716 10.0000 R 1 R1 27301089 22.50 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.44 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 47.18 1021781828 05/05/2014 1071 1083 12.0000 R 1 R1 27659536 27.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 10.56 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 14.15 0.00 0.00 52.80 1021782022 05/05/2014 187 197 10.0000 R 2 R2 74713428 22.50 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.44 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.15 0.00 0.00 47.18 1021782220 05/05/2014 2618 2632 14.0000 R 2 R1 62352058 34.54 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 12.45 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 62.23 1021784035 05/05/2014 563 618 55.0000 R 2 R1 74713421 251.66 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 66.73 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 -419.82 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -86.19 1021784969 05/05/2014 2477 2477 0.0000 R 3 R2 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 04/07/2014 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD 0 9.11 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 -58.89 NEW BEDFORD MA 02744 RE 02 35.34 0.00 0.00 -13.35 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 05/05/2014 1918 1936 18.0000 R 3 R3 40041146 40.50 0.00 0.00 0.00 17727 FEDERAL HWY #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.24 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 35.34 0.00 0.00 96.17 1021790136 05/05/2014 1623 1623 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/03/2014 1.09 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 14.15 0.00 0.00 15.24 1021790255 05/05/2014 2189 2194 5.0000 R 2 R1 58608947 11.25 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.62 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021790345 05/05/2014 272 276 4.0000 R 2 R9 54200460 9.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.06 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -374.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -344.58 1021790354 05/05/2014 79 84 5.0000 R 2 R2 74713426 11.25 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.62 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 14.15 0.00 0.00 33.11 1021790449 05/05/2014 1149 1159 10.0000 R 2 R2 57327203 22.50 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.44 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 14.15 0.00 0.00 47.18 1021790517 05/05/2014 909 932 23.0000 R 2 R1 48718455 68.47 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 20.93 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -148.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -44.30 1021790740 05/05/2014 1277 1308 31.0000 R 2 R1 48718477 106.79 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 30.51 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 152.54 1021790784 05/05/2014 977 981 4.0000 R 2 R1 61078436 9.00 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 6.06 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 14.15 0.00 0.00 30.30 1021790832 05/05/2014 630 633 3.0000 R 1 R1 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.50 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021790984 05/05/2014 78 83 5.0000 R 2 R2 74713427 11.25 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.62 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -17.11 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 16.00 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791046 05/05/2014 2117 2137 20.0000 R 1 R1 42506392 57.16 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 18.10 0.00 0.00 0.00 P.O. BOX 568 0000001430 -101.54 0.00 0.00 0.00 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 -11.04 1021791196 05/05/2014 106 109 3.0000 R 2 R2 74713425 6.75 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.50 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -23.45 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 4.04 1021791241 05/05/2014 72 77 5.0000 R 2 R2 74713424 11.25 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.62 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 14.15 0.00 0.00 33.11 1021791542 05/05/2014 108 108 0.0000 R 1 R1 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.81 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -112.68 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -93.63 1021791610 05/05/2014 57 62 5.0000 R 2 R2 74713469 11.25 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 6.62 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 8.43 1021791726 05/09/2014 116 124 8.0000 R 2 R2 74713471 18.00 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.31 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 16.63 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.18 1021791832 05/05/2014 1034 1043 9.0000 R 1 R1 37400308 20.25 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.87 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 8.43 1021792050 05/05/2014 1000 1002 2.0000 R 1 R1 36319259 4.50 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 4.94 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -46.56 1021792131 05/05/2014 884 901 17.0000 R 2 R1 51670772 45.85 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 15.27 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 134.33 1021792224 05/05/2014 1342 1362 20.0000 R 1 R1 51540944 57.16 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 18.10 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -102.35 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -11.85 1021792326 05/05/2014 851 851 0.0000 R 1 R1 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.81 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 05/05/2014 910 917 7.0000 R 1 R1 37848737 15.75 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.75 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021792537 05/05/2014 607 609 2.0000 R 2 R1 50815732 4.50 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 4.94 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 24.68 1021792613 05/06/2014 44105 44332 227.0000 R 6 R1 1351463 582.19 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/07/2014 1.09 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 02 212.12 0.00 0.00 795.40 1021792811 05/05/2014 1334 1345 11.0000 R 1 R1 33852769 24.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 10.00 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 14.15 0.00 0.00 49.99 1021793010 05/05/2014 717 724 7.0000 R 2 R1 56239664 15.75 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.75 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.11 1021801020 05/06/2014 457 470 13.0000 R 2 R1 61078472 30.77 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 11.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021801162 03/14/2014 1721 1735 0.0000 R 2 R9 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 MONAL DHABLIWALA 4 0.00 0.00 0.00 0.00 303 CORALBERRY ROAD 0000001536 0.00 0.00 0.00 128.92 LOUISVILLE KY 40207 RE 02 0.00 0.00 0.00 128.92 1021801172 F 05/09/2014 1736 1737 1.0000 R 2 R2 48954888 2.25 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 3 4.37 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001536 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 14.15 0.00 0.00 21.86 1021801261 05/06/2014 80 86 6.0000 R 2 R2 74713441 13.50 0.00 0.00 0.00 17297 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.19 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021802233 05/06/2014 791 797 6.0000 R 2 R1 56239665 13.50 0.00 0.00 0.00 17125 SE KERRY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.19 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021802246 05/06/2014 742 748 6.0000 R 2 R2 64292846 13.50 0.00 0.00 0.00 17246 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.19 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 36.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.32 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802248 05/06/2014 624 630 6.0000 R 2 R1 61078454 13.50 0.00 0.00 0.00 17286 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 7.19 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.47 1021802249 05/06/2014 1612 1625 13.0000 R 2 R1 51670749 30.77 0.00 0.00 0.00 17296 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.50 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021802253 05/06/2014 564 584 20.0000 R 2 R1 67406579 57.16 0.00 0.00 0.00 17267 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 18.10 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.50 1021802255 05/09/2014 1097 1102 5.0000 R 2 R1 62352071 11.25 0.00 0.00 0.00 17237 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.62 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802256 05/06/2014 443 447 4.0000 R 1 R1 40154973 9.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.06 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -17.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 13.17 1021802257 05/06/2014 3108 3138 30.0000 R 2 R1 81078465 101.66 0.00 0.00 0.00 17276 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 29.23 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 146.13 1021802259 C 05/06/2014 732 4 10.0000 R 2 R2 77050126 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/03/2014 1.09 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 14.15 0.00 0.00 37.74 1021802260 05/06/2014 797 805 8.0000 R 2 R1 48180968 18.00 0.00 0.00 0.00 17307 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.31 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021802261 05/06/2014 377 387 10.0000 R 2 R1 70628657 22.50 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.44 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021802264 05/09/2014 948 970 22.0000 R 2 R2 49338597 64.70 0.00 0.00 0.00 17257 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 19.99 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021802272 05/06/2014 314 327 13.0000 R 2 R1 11780604 30.77 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.50 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 05/06/2014 68 79 11.0000 R 2 R2 74713435 24.75 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 10.00 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 49.99 1021802278 C 05/06/2014 728 3 9.0000 R 2 R2 77050125 20.25 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 8.87 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -29.39 UTICA NY 13501 RE 02 14.15 0.00 0.00 14.97 1021802297 05/06/2014 534 535 1.0000 R 2 R1 58510554 2.25 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 4.37 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.89 1021802372 05/06/2014 1134 1148 14.0000 R 2 R2 58207766 34.54 0.00 0.00 0.00 17287 SE GALWAY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 12.45 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.15 0.00 0.00 62.23 1021804344 C 05/06/2014 931 9 14.0000 R 3 R2 77127440 31.50 0.00 0.00 0.00 17115 SE KERRY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 16.99 0.00 0.00 0.00 113 CASA CIRCLE 0000001486 0.00 0.00 0.00 78.33 JUPITER FL 33458 RE 02 35.34 0.00 0.00 163.25 1021805465 05/06/2014 217 221 4.0000 R 2 R3 74713423 9.00 0.00 0.00 0.00 17105 SE KERRY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.06 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.67 1021807727 05/06/2014 837 849 12.0000 R 2 R1 49338569 27.00 0.00 0.00 0.00 17114 SE KERRY CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 10.56 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021810142 05/05/2014 425 467 42.0000 R 2 R7 75197147 166.12 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 45.34 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 226.70 1021812259 05/06/2014 433 437 4.0000 R 1 R1 35447002 9.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.06 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021821717 05/05/2014 158 161 3.0000 R 2 R1 66409598 6.75 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021822939 05/05/2014 76 80 4.0000 R 2 R8 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.06 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 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846343 05/05/2014 1340 1359 19.0000 R 2 R2 66409614 53.39 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 17.16 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 1021846923 05/05/2014 1277 1304 27.0000 R 2 R2 66409584 86.27 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 25.38 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -10.91 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 115.98 1021877781 05/05/2014 1098 1152 54.0000 R 3 R5 70628674 157.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 48.61 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 211.71 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 454.73 1021879393 05/05/2014 484 495 11.0000 R 2 R1 70628649 24.75 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021880511 05/05/2014 1347 1353 6.0000 R 2 R3 65762562 13.50 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 7.19 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021881379 05/05/2014 127 135 8.0000 R 3 R3 12904661 18.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.61 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -52.67 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 15.37 1021889588 05/05/2014 1664 1693 29.0000 R 2 R6 71209137 96.53 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 27.94 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 14.15 0.00 0.00 139.71 1021889630 05/05/2014 222 244 22.0000 R 2 R7 74713412 64.70 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 19.99 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021889788 05/05/2014 41 44 3.0000 R 2 R5 74645086 6.75 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.50 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021889910 05/05/2014 2444 2466 22.0000 R 1 R5 54718575 64.70 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 19.99 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -55.83 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.10 1021900123 05/06/2014 1007 1011 4.0000 R 2 R1 50815722 9.00 0.00 0.00 0.00 17159 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.06 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 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901131 05/06/2014 733 794 61.0000 R 2 R2 74713433 291.14 0.00 0.00 0.00 17179 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 76.60 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -82.25 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 300.73 1021902120 05/06/2014 750 785 35.0000 R 2 R1 74619289 127.31 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 35.64 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 178.19 1021902354 05/06/2014 851 912 61.0000 R 2 R2 74713438 291.14 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 76.60 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 344.58 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 727.56 1021902355 05/06/2014 3730 3761 31.0000 R 1 R1 33852799 106.79 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 30.51 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 152.54 1021904012 05/06/2014 2282 2308 26.0000 R 2 R2 69512255 81.14 0.00 0.00 0.00 17148 SE LIMRICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 24.10 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 1021905115 05/06/2014 2827 2859 32.0000 R 3 R1 40476656 75.04 0.00 0.00 0.00 17168 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 27.87 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 830.43 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 969.77 1021911910 05/06/2014 749 754 5.0000 R 1 R1 59779955 11.25 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.62 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021912111 05/06/2014 929 937 8.0000 R 1 R1 33852774 18.00 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.31 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021912341 05/06/2014 703 709 6.0000 R 1 R1 43035718 13.50 0.00 0.00 0.00 17169 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.19 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021922221 05/06/2014 3530 3538 8.0000 R 2 R1 56239663 18.00 0.00 0.00 0.00 17149 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 8.31 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -21.91 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.64 1021922342 05/06/2014 679 688 9.0000 R 3 R1 42480470 20.25 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 14.17 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 68.58 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 139.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 C 05/06/2014 800 2 7.0000 R 2 R2 77050127 15.75 0.00 0.00 0.00 17178 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.75 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021931221 05/06/2014 731 757 26.0000 R 2 R2 74713419 81.14 0.00 0.00 0.00 17129 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 24.10 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 153.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 274.24 1021933343 05/06/2014 971 998 27.0000 R 1 R1 63113035 86.27 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RUBY 0 25.38 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 126.89 1021933353 05/06/2014 92 101 9.0000 R 2 R2 74713434 20.25 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 8.87 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021934412 05/06/2014 618 624 6.0000 R 2 R1 57836385 13.50 0.00 0.00 0.00 17119 SE LIMERICK CT 04/03/2014 1.09 25.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 13.44 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 38.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 105.92 1021942251 05/06/2014 1920 1944 24.0000 R 1 R1 44626300 72.24 0.00 0.00 0.00 17109 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 21.87 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 109.35 1021944344 05/06/2014 1609 1633 24.0000 R 2 R1 48180941 72.24 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 21.87 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 28.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 137.58 1021950331 05/06/2014 1116 1127 11.0000 R 3 R1 40476668 24.75 0.00 0.00 0.00 17108 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.30 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 76.48 1021955455 05/06/2014 810 813 3.0000 R 1 R1 26238201 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.50 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.71 1021956555 05/06/2014 190 192 2.0000 R 1 R1 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.94 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021956719 05/06/2014 2125 2144 19.0000 R 2 R1 56238774 53.39 0.00 0.00 0.00 17118 SE LIMERICK CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 17.16 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 05/06/2014 88 92 4.0000 R 2 R2 74713422 9.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/03/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.06 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021999899 05/05/2014 604 698 94.0000 R 3 R8 11778801 352.30 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 97.19 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 263.96 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 749.88 1022152155 05/05/2014 6062 6135 73.0000 R 5 R2 68099628 164.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 25.06 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 296.41 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 599.94 1022852887 05/05/2014 1393 1435 42.0000 R 2 R2 68727523 166.12 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 16.32 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 14.15 0.00 0.00 197.68 1023370337 05/05/2014 432 441 9.0000 R 2 R7 69512243 20.25 0.00 0.00 0.00 3370 PEBBLE PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.87 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1023391211 05/05/2014 800 812 12.0000 R 2 R7 65394537 27.00 0.00 0.00 0.00 3391 PALM CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 10.56 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1023395560 05/05/2014 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 02 14.15 0.00 0.00 19.05 1023405121 05/05/2014 391 400 9.0000 R 1 R6 34296983 20.25 0.00 0.00 0.00 3405 PALM CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 8.87 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1023410333 05/05/2014 114 120 6.0000 R 2 R8 72418249 13.50 0.00 0.00 0.00 3410 S HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.19 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023411006 05/05/2014 325 329 4.0000 R 2 R4 65762558 9.00 0.00 0.00 0.00 3411 INLET CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 6.06 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1023416331 05/05/2014 996 1011 15.0000 R 2 R3 65762581 38.31 0.00 0.00 0.00 3416 PALM CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 13.39 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -14.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.38 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023434404 F 04/30/2014 2104 2119 15.0000 R 2 R9 56239674 38.31 0.00 0.00 0.00 3434 INLET CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 3 13.39 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 105.99 1023446376 05/05/2014 299 301 2.0000 R 2 R1 69512228 4.50 0.00 0.00 0.00 3446 PALM CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.94 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -53.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -28.51 1023453000 05/05/2014 563 569 6.0000 R 2 R6 65762559 13.50 0.00 0.00 0.00 3453 INLET CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.19 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -29.04 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 6.89 1023455522 05/05/2014 317 326 9.0000 R 2 R5 72211354 20.25 0.00 0.00 0.00 3452 INLET CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.87 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1024444000 05/05/2014 9 9 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.81 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -55.87 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -36.82 1028511021 05/05/2014 0 0 0.0000 R 1 R5 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.99 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 60.43 1030010117 05/05/2014 331 331 0.0000 R 1 R1 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030050115 05/02/2014 0 0 0.0000 R 3 R1 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.11 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 35.34 0.00 0.00 45.54 1030100119 05/02/2014 21019 21285 266.0000 R 4 R1 44576602 1,199.08 0.00 0.00 0.00 CLUB HOUSE 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 317.75 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 70.85 0.00 0.00 1,588.77 1030100671 05/02/2014 6 6 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.81 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 14.15 0.00 0.00 19.05 1030150114 C 05/02/2014 779 9 11.0000 R 4 R1 15937170 24.75 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.15 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 120.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030200118 05/02/2014 1054 1062 8.0000 R 4 R1 0044576598 18.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.46 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 112.30 1030250113 05/02/2014 3322 3355 33.0000 R 4 R2 44576599 74.25 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 36.52 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 182.61 1030300124 05/02/2014 2379 2400 21.0000 R 1 R1 39685300 60.93 0.00 0.00 0.00 11882 SE VILLAGE DR #109 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 19.04 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.15 0.00 0.00 95.21 1030350143 05/02/2014 53 86 33.0000 R 2 R2 76107911 117.05 0.00 0.00 0.00 11872 SE VILLAGE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 33.07 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 165.36 1030400126 05/02/2014 2196 2197 1.0000 R 1 R9 48718369 2.25 0.00 0.00 0.00 11862 SE VILLAGE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 4.37 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 21.86 1030450121 05/02/2014 2309 2309 0.0000 R 1 R1 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 3.81 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -79.20 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -60.15 1030500139 05/02/2014 3369 3416 47.0000 R 2 R1 39785269 199.02 0.00 0.00 0.00 11842 SE VILLAGE DR #105 04/03/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 53.57 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 14.15 0.00 0.00 267.83 1030550137 05/02/2014 2079 2106 27.0000 R 1 R1 2460703000 86.27 0.00 0.00 0.00 11832 SE VILLAGE DR #104 04/03/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 25.38 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 126.89 1030600114 05/02/2014 84 89 5.0000 R 2 R2 74713352 11.25 0.00 0.00 0.00 11822 SE VILLAGE DR #103 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.62 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.15 0.00 0.00 33.11 1030650126 05/02/2014 330 331 1.0000 R 3 R1 59782455 2.25 0.00 0.00 0.00 11812 SE VILLAGE DR #102 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.67 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 35.34 0.00 0.00 48.35 1030700143 05/02/2014 5250 5258 8.0000 R 1 R1 44044638 18.00 0.00 0.00 0.00 11802 SE VILLAGE DR #101 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.31 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030750138 05/02/2014 646 680 34.0000 R 2 R1 75169387 122.18 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 34.36 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -0.05 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 171.73 1030760122 05/02/2014 1183 1194 11.0000 R 1 R1 56238754 24.75 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 KIM BRASWELL-MCPHAIL 0 10.00 0.00 0.00 0.00 13 WEXFORD DRIVE 0000000080 0.00 0.00 0.00 0.00 HILTON HEAD ISLAND SC 29928 RE 03 14.15 0.00 0.00 49.99 1030760241 05/02/2014 965 967 2.0000 R 3 R1 54758297 4.50 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.24 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 -0.47 SPRINGFIELD MA 01115 RE 03 35.34 0.00 0.00 50.70 1030760323 05/02/2014 7321 7381 60.0000 R 1 R1 53237146 284.56 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 74.95 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 14.15 0.00 0.00 374.75 1030800122 05/02/2014 1297 1312 15.0000 R 1 R1 46683929 38.31 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 13.39 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.15 0.00 0.00 66.94 1030850137 05/02/2014 951 966 15.0000 R 4 R1 68100285 33.75 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 26.42 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 70.85 0.00 0.00 132.11 1030880138 05/02/2014 827 847 20.0000 R 2 R1 43035716 57.16 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 18.10 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 -0.91 UPPER MONTCLAIR NJ 07043 RE 03 14.15 0.00 0.00 89.59 1030900111 05/02/2014 1577 1643 66.0000 R 3 R1 44564070 208.66 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 61.28 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 35.34 0.00 0.00 306.37 1030920177 05/02/2014 4604 4658 54.0000 R 1 R1 47751849 245.08 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 65.08 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 325.40 1030940139 05/02/2014 921 947 26.0000 R 3 R1 46679386 58.50 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 23.74 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 35.34 0.00 0.00 118.67 1030950140 05/02/2014 324 329 5.0000 R 2 R1 69512230 11.25 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.62 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -35.32 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030980117 05/02/2014 727 753 26.0000 R 3 R1 30411900 58.50 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 23.74 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 118.67 1031000133 05/02/2014 1445 1457 12.0000 R 1 R1 40709074 27.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 10.56 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.80 1031010111 05/05/2014 125 125 0.0000 R 3 R7 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.28 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1031011016 05/05/2014 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031020124 05/02/2014 2796 2839 43.0000 R 3 R1 42085395 116.51 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 38.24 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -96.17 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 95.01 1031021028 05/05/2014 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031031033 05/05/2014 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031041043 05/05/2014 1 1 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031050125 05/02/2014 253 259 6.0000 R 3 R1 69512354 13.50 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.49 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 62.42 1031051054 05/05/2014 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031061066 05/05/2014 1 1 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031071077 05/05/2014 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031081088 05/05/2014 0 0 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031099098 05/05/2014 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 10.10 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 14.15 0.00 97.05 122.39 1031101101 05/05/2014 0 0 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031111116 05/05/2014 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031121122 05/05/2014 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031131135 05/05/2014 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031141145 05/05/2014 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031150117 05/02/2014 997 1005 8.0000 R 1 R1 1654611000 18.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.31 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1031151158 05/05/2014 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031161167 05/05/2014 0 0 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031171172 05/05/2014 3 3 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031200111 05/02/2014 5005 5041 36.0000 R 3 R9 47911121 90.12 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 31.64 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 35.34 0.00 0.00 158.19 1031220122 05/02/2014 619 624 5.0000 R 1 R1 53237131 11.25 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.62 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -115.56 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -82.45 1031280127 05/02/2014 359 363 4.0000 R 3 R1 56808485 9.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 6.06 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.15 0.00 0.00 30.30 1031280220 05/02/2014 724 733 9.0000 R 3 R1 44564062 20.25 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 14.17 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 64.03 1031320124 05/02/2014 521 528 7.0000 R 2 R1 49944046 15.75 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 7.75 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 58.77 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 97.51 1031340128 05/02/2014 4652 4710 58.0000 R 3 R1 46679385 173.06 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 52.38 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 35.34 0.00 0.00 261.87 1031347212 05/02/2014 117 120 3.0000 R 2 R2 11780522 6.75 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.50 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031360112 05/02/2014 70 75 5.0000 R 2 R2 74713356 11.25 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.62 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1031360440 05/02/2014 673 678 5.0000 R 3 R1 54758307 11.25 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.92 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 35.34 0.00 0.00 59.60 1031360525 05/02/2014 878 887 9.0000 R 1 R1 33852781 20.25 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.87 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 05/02/2014 564 573 9.0000 R 1 R1 28238203 20.25 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 8.87 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -94.09 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -49.73 1031440117 05/02/2014 61 65 4.0000 R 2 R2 74713348 9.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.06 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031480125 05/02/2014 681 697 16.0000 R 2 R1 65762582 42.08 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 14.33 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 71.65 1031500138 05/02/2014 148 154 6.0000 R 3 R1 72212087 13.50 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 12.49 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 62.42 1031520122 05/02/2014 0 0 0.0000 R 3 R1 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/03/2014 1.09 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 10.03 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.39 1031521522 05/05/2014 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031540123 05/02/2014 1030 1067 37.0000 R 2 R1 72211322 137.57 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 38.20 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 191.01 1031541545 05/05/2014 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031550133 04/01/2014 1181 1183 0.0000 R 3 R9 42480465 0.00 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 J.CHARLES BUFF 4 0.00 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 51.17 HOBE SOUND FL 33475 RE 03 0.00 0.00 0.00 51.17 1031550143 05/02/2014 1183 1189 6.0000 R 3 R1 42480465 13.50 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.49 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 35.34 0.00 0.00 62.42 1031561566 05/05/2014 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 05/02/2014 626 654 28.0000 R 1 R1 54237419 91.40 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 26.66 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 133.30 1031581588 05/05/2014 1 1 0.0000 R 1 R5 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031600127 05/02/2014 2 7 5.0000 R 2 R1 77124082 11.25 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 6.62 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 33.11 1031601606 05/05/2014 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031620111 05/02/2014 1658 1663 5.0000 R 3 R1 53991738 11.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.92 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -33.74 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 25.86 1031620237 05/02/2014 484 490 6.0000 R 2 R1 25795385 13.50 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 7.19 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 36.22 OREGON OH 43616 RE 03 14.15 0.00 0.00 72.15 1031621622 05/05/2014 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031660119 05/02/2014 890 897 7.0000 R 3 R1 43041899 15.75 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.05 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 35.34 0.00 0.00 65.23 1031680130 05/02/2014 1772 1844 72.0000 R 3 R1 44564066 239.44 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 68.97 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 158.23 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 503.07 1031720110 05/02/2014 325 326 1.0000 R 1 R2 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 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 14.15 0.00 0.00 21.86 1031730100 05/02/2014 3130 3231 101.0000 R 3 R1 70628688 389.66 0.00 0.00 0.00 SE HILL CLUB TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 106.53 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 532.62 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 05/05/2014 1206 1235 29.0000 R 3 R5 72212088 65.25 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 25.42 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 35.34 0.00 0.00 127.10 1031800145 05/02/2014 13 14 1.0000 R 2 R1 75197804 2.25 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.37 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 14.15 0.00 0.00 21.86 1031812512 05/02/2014 4120 4200 80.0000 R 3 R2 67673547 280.48 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 79.23 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 396.14 1031820119 05/02/2014 121 126 5.0000 R 2 R2 74713350 11.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.62 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 30.54 SYLVANIA OH 43560 RE 03 14.15 0.00 0.00 63.65 1031840113 05/02/2014 335 338 3.0000 R 1 R1 39501547 6.75 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.50 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031860117 05/02/2014 301 306 5.0000 R 1 R1 40709098 11.25 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.62 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -11.26 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 21.85 1031880111 05/02/2014 949 962 13.0000 R 1 R1 35446996 30.77 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 11.50 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 57.51 1031900114 05/02/2014 521 523 2.0000 R 1 R1 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.94 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031920128 05/02/2014 125 128 3.0000 R 1 R1 2460703100 6.75 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.50 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 27.49 1031940122 05/02/2014 510 513 3.0000 R 1 R1 2494710900 6.75 0.00 0.00 0.00 18780 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.50 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031960123 05/02/2014 214 217 3.0000 R 1 R1 35447025 6.75 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.50 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -153.85 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -126.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 05/02/2014 391 395 4.0000 R 1 R1 28842180 9.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.06 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.15 0.00 0.00 30.30 1032000116 05/02/2014 330 333 3.0000 R 1 R1 40154925 6.75 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.50 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.37 1032020110 05/02/2014 469 473 4.0000 R 1 R1 24947108 9.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.06 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 30.30 1032040121 05/02/2014 224 226 2.0000 R 1 R1 26071189 4.50 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 4.94 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 30.28 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 54.96 1032060148 05/02/2014 222 227 5.0000 R 1 R1 64374230 11.25 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.62 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -48.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -14.89 1032080112 05/02/2014 1027 1041 14.0000 R 1 R2 46160932 34.54 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 12.45 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 62.23 1032090139 05/02/2014 247 247 0.0000 R 1 R1 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.81 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -0.99 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 18.06 1032090238 05/02/2014 11 17 6.0000 R 2 R1 76107921 13.50 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 7.19 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -60.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -24.37 1032100135 05/02/2014 40 42 2.0000 R 2 R2 74713377 4.50 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.94 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 14.15 0.00 0.00 24.68 1032120119 05/02/2014 284 286 2.0000 R 1 R1 26481441 4.50 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.94 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.15 0.00 0.00 24.68 1032140123 05/02/2014 518 521 3.0000 R 1 R1 53237006 6.75 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.50 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -51.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -23.77 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 05/02/2014 124 125 1.0000 R 1 R1 39501565 2.25 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.37 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 14.15 0.00 0.00 21.86 1032180138 05/02/2014 328 331 3.0000 R 1 R1 37848736 6.75 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.50 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032182548 05/02/2014 2796 2819 23.0000 R 1 R1 24607049 68.47 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 20.93 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 104.64 1032200158 05/02/2014 191 213 22.0000 R 1 R1 51540980 64.70 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 19.99 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -88.80 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 11.13 1032220118 05/02/2014 397 402 5.0000 R 1 R1 53237125 11.25 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 6.62 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -85.91 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -52.80 1032240112 05/02/2014 300 305 5.0000 R 1 R1 37848723 11.25 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.62 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032260126 05/02/2014 288 288 0.0000 R 1 R1 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.81 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 22.23 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 41.28 1032280110 05/02/2014 283 287 4.0000 R 1 R1 51540948 9.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.06 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -168.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -137.72 1032300133 05/02/2014 237 239 2.0000 R 1 R1 31229649 4.50 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 4.94 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032320174 05/02/2014 259 264 5.0000 R 1 R1 40714332 11.25 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/03/2014 1.09 25.00 0.00 0.00 0.00 CAROL G. DANNER 0 12.87 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 24.68 BASKING RIDGE NJ 07920 RE 03 14.15 0.00 0.00 89.04 1032340111 05/02/2014 359 361 2.0000 R 1 R1 25989198 4.50 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.94 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -62.29 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -37.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 05/02/2014 249 252 3.0000 R 1 R1 36611973 6.75 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 5.50 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 14.15 0.00 0.00 27.49 1032362365 05/05/2014 4 4 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032380146 05/02/2014 389 389 0.0000 R 1 R1 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.81 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -42.61 NYACK NY 10960 RE 03 14.15 0.00 0.00 -23.56 1032400122 05/02/2014 437 438 1.0000 R 1 R1 27193557 2.25 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.37 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 -49.37 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 -27.51 1032410126 05/02/2014 367 370 3.0000 R 1 R1 37609851 6.75 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.50 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 14.15 0.00 0.00 27.49 1032420143 05/02/2014 483 483 0.0000 R 1 R1 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.81 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -148.10 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 -129.05 1032422424 05/05/2014 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032430140 05/02/2014 34 35 1.0000 R 2 R1 74713388 2.25 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.37 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -59.95 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -38.09 1032440137 05/02/2014 443 450 7.0000 R 1 R1 27659557 15.75 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 7.75 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 5.37 DARIEN CT 06820 RE 03 14.15 0.00 0.00 44.11 1032460148 05/02/2014 641 650 9.0000 R 1 R1 27659537 20.25 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 8.87 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -138.23 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -93.87 1032480125 05/02/2014 327 327 0.0000 R 1 R1 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -198.99 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -179.94 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 05/05/2014 9 9 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032500138 05/02/2014 360 364 4.0000 R 1 R1 46160920 9.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.06 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -109.05 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -78.75 1032520115 05/02/2014 1797 1807 10.0000 R 1 R1 2460695200 22.50 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.44 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 47.18 1032540126 05/02/2014 152 152 0.0000 R 1 R9 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.81 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 19.05 1032542544 05/05/2014 14 14 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032560137 05/02/2014 324 327 3.0000 R 1 R1 4070921 6.75 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.50 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032580137 05/02/2014 352 355 3.0000 R 1 R1 35446947 6.75 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.50 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.15 0.00 0.00 27.49 1032600120 05/02/2014 405 405 0.0000 R 1 R1 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.81 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.15 0.00 0.00 19.05 1032602606 05/05/2014 2 2 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032610127 05/02/2014 13 20 7.0000 R 2 R2 74713355 15.75 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 7.75 0.00 0.00 0.00 126 TIERRA LANE #3 0000000431 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 38.74 1032620121 05/02/2014 38 44 6.0000 R 2 R2 74713359 13.50 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 7.19 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -33.37 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 2.56 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 05/02/2014 404 404 0.0000 R 1 R1 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.81 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -2.35 1032660139 05/02/2014 452 461 9.0000 R 1 R1 2527624300 20.25 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.87 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.36 1032662666 05/05/2014 4 4 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032670151 05/02/2014 208 232 24.0000 R 1 R1 16738223 72.24 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 21.87 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 14.15 0.00 0.00 109.35 1032720113 05/02/2014 4026 4099 73.0000 R 1 R1 35447022 370.10 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 96.34 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 481.68 1032722722 05/05/2014 3 3 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032740144 05/02/2014 287 293 6.0000 R 1 R1 51540964 13.50 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.19 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -65.61 1032760121 05/02/2014 606 610 4.0000 R 1 R1 1679157200 9.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.06 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1032780115 05/02/2014 647 652 5.0000 R 1 R1 28842181 11.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.62 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 14.15 0.00 0.00 33.11 1032782788 05/05/2014 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032800128 05/02/2014 132 134 2.0000 R 1 R1 40714333 4.50 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.94 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 -24.68 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 0.00 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 05/02/2014 630 639 9.0000 R 1 R1 39685275 20.25 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.87 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -62.99 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -18.63 1032840116 F 05/01/2014 218 219 1.0000 R 1 R1 28055309 2.25 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 3 4.37 0.00 0.00 0.00 18065 S.E. VILLAGE CIRCLE 0000000475 0.00 0.00 0.00 -57.15 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -35.29 1032842844 05/05/2014 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032860137 05/02/2014 304 304 0.0000 R 1 R9 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.81 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -45.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -26.46 1032880131 05/02/2014 350 353 3.0000 R 1 R9 27659534 6.75 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.50 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -137.75 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -110.26 1032900158 05/02/2014 283 287 4.0000 R 1 R1 37848716 9.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.06 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -119.70 1032920111 05/02/2014 296 296 0.0000 R 1 R1 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.81 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.15 0.00 0.00 19.05 1032940149 05/02/2014 131 138 7.0000 R 2 R2 72211353 15.75 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.75 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -300.00 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -261.26 1032960126 05/02/2014 269 273 4.0000 R 1 R1 46160942 9.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.06 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.15 0.00 0.00 30.30 1033000119 05/02/2014 549 557 8.0000 R 1 R2 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.31 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1033010044 05/02/2014 50 54 4.0000 R 2 R2 74713358 9.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 6.06 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 -150.52 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 -120.22 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 05/05/2014 0 0 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 04/04/2014 1.09 0.00 0.00 0.00 0.00 ST DUDES CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1033020021 05/02/2014 551 555 4.0000 R 1 R9 37848722 9.00 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.06 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033030048 05/02/2014 57 61 4.0000 R 2 R1 74713354 9.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.06 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 33.37 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 63.67 1033060148 05/02/2014 40 42 2.0000 R 2 R1 75169422 4.50 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.94 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -51.47 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 -26.79 1033080152 05/02/2014 630 635 5.0000 R 1 R1 40154978 11.25 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.62 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 28.61 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 61.72 1033100145 05/02/2014 540 544 4.0000 R 1 R1 40154968 9.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 6.06 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033120122 05/02/2014 350 354 4.0000 R 1 R1 41425487 9.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.06 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -7.58 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 22.72 1033140116 05/02/2014 332 333 1.0000 R 1 R1 37848729 2.25 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.37 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 14.15 0.00 0.00 21.86 1033160151 05/02/2014 345 347 2.0000 R 1 R1 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 05/02/2014 409 413 4.0000 R 1 R1 26071185 9.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.06 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 14.15 0.00 0.00 30.30 1033210131 05/02/2014 1484 1495 11.0000 R 1 R1 25989180 24.75 0.00 0.00 0.00 12032 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.00 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 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 05/02/2014 1799 1825 26.0000 R 1 R1 25795370 81.14 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 24.10 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 128.02 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 248.50 1033230152 05/02/2014 1555 1572 17.0000 R 1 R1 40714327 45.85 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 15.27 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 14.15 0.00 0.00 76.36 1033230220 05/02/2014 1006 1015 9.0000 R 1 R1 39501562 20.25 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.87 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.36 1033230336 05/02/2014 289 289 0.0000 R 1 R1 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.81 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -125.94 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -106.89 1033230445 05/02/2014 254 255 1.0000 R 1 R1 34296989 2.25 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 4.37 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 -63.29 DARIEN CT 06820 RE 03 14.15 0.00 0.00 -41.43 1033230534 05/02/2014 82 94 12.0000 R 2 R2 74713357 27.00 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 10.56 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 86.47 PHILADELPHIA PA 19112 RE 03 14.15 0.00 0.00 139.27 1033231265 05/02/2014 2192 2227 35.0000 R 1 R1 2560547300 127.31 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 35.64 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.15 0.00 0.00 178.19 1033350271 05/02/2014 362 367 5.0000 R 1 R1 46160968 11.25 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.62 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 14.15 0.00 0.00 33.11 1033360118 05/02/2014 194 215 21.0000 R 2 R1 74713456 60.93 0.00 0.00 0.00 POOL AT FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 19.04 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 95.21 1033380129 05/02/2014 73 80 7.0000 R 2 R1 74713461 15.75 0.00 0.00 0.00 18578 SE FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.75 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1033400125 05/02/2014 110 110 0.0000 R 1 R9 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.81 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420119 05/02/2014 462 463 1.0000 R 1 R1 37775357 2.25 0.00 0.00 0.00 18587 SE FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 4.37 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033440123 05/02/2014 831 835 4.0000 R 1 R1 25605724 9.00 0.00 0.00 0.00 18577 SE FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 6.06 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -178.41 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -148.11 1033460117 05/02/2014 236 237 1.0000 R 1 R1 40712229 2.25 0.00 0.00 0.00 18567 SE FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.37 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -56.56 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -34.70 1033480128 05/02/2014 285 288 3.0000 R 1 R1 25795367 6.75 0.00 0.00 0.00 18557 SE FERLAND CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 5.50 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033500114 05/05/2014 459 466 7.0000 R 1 R1 37848712 15.75 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.75 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 72.11 1033510142 05/05/2014 1073 1157 84.0000 R 2 R1 74713462 442.48 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 114.43 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.15 0.00 0.00 572.15 1033550119 05/05/2014 395 398 3.0000 R 1 R1 36319290 6.75 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.50 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033580147 05/05/2014 207 211 4.0000 R 1 R1 35446948 9.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 6.06 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033600113 05/05/2014 503 511 8.0000 R 1 R1 24947113 18.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.31 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.15 0.00 0.00 41.55 1033620117 05/05/2014 277 279 2.0000 R 1 R1 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033640138 05/05/2014 30 31 1.0000 R 2 R1 75169409 2.25 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.37 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -139.59 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -117.73 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 05/05/2014 369 370 1.0000 R 1 R1 41425519 2.25 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.37 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033680139 05/05/2014 469 478 9.0000 R 1 R1 46160918 20.25 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 8.87 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.36 1033700112 05/05/2014 346 350 4.0000 R 1 R1 36611978 9.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.06 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033720136 05/05/2014 225 229 4.0000 R 1 R1 28942217 9.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 6.06 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -71.00 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -40.70 1033740144 05/05/2014 249 253 4.0000 R 1 R1 51540976 9.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.06 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 14.15 0.00 0.00 30.30 1033760124 05/05/2014 565 568 3.0000 R 1 R1 26481443 6.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033780128 05/05/2014 1045 1054 9.0000 R 1 R1 31229680 20.25 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 8.87 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 44.36 1033800121 05/05/2014 256 257 1.0000 R 1 R1 40714314 2.25 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.37 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 21.86 1033820125 05/05/2014 268 268 0.0000 R 1 R1 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.81 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 2.82 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 21.87 1033840153 05/05/2014 442 444 2.0000 R 1 R1 36482791 4.50 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.94 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.15 0.00 0.00 24.68 1033860113 05/05/2014 339 342 3.0000 R 1 R1 40712221 6.75 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.50 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 05/05/2014 155 156 1.0000 R 1 R1 28238190 2.25 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.37 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -68.95 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -47.09 1033900127 05/05/2014 274 274 0.0000 R 1 R1 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.81 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -22.03 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 -2.98 1033920114 05/05/2014 583 589 6.0000 R 1 R1 28842224 13.50 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.19 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033940125 05/05/2014 729 731 2.0000 R 1 R2 37848725 4.50 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 4.94 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033960139 05/05/2014 309 312 3.0000 R 1 R2 37848724 6.75 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 5.50 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -54.07 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -26.58 1033980126 05/05/2014 404 404 0.0000 R 1 R1 53237129 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 3.81 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 14.15 0.00 0.00 19.05 1034000112 05/05/2014 109 110 1.0000 R 1 R1 27915093 2.25 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.37 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 19.20 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 41.06 1034020116 05/05/2014 378 382 4.0000 R 1 R2 2460698870 9.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.06 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 63.67 1034040140 05/05/2014 740 761 21.0000 R 1 R1 37924281 60.93 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 19.04 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 95.21 1034060114 05/05/2014 361 364 3.0000 R 1 R1 37848717 6.75 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.50 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -48.14 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -20.65 1034080128 05/05/2014 333 340 7.0000 R 1 R1 46905514 15.75 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 7.75 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 05/05/2014 141 141 0.0000 R 1 R1 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.81 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.05 1034120125 05/05/2014 196 199 3.0000 R 1 R1 56238779 6.75 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 5.50 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.29 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 27.20 1034140119 05/05/2014 286 291 5.0000 R 1 R1 48718362 11.25 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 6.62 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1034160133 05/05/2014 511 514 3.0000 R 1 R1 41425485 6.75 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 5.50 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1034180145 05/05/2014 127 128 1.0000 R 1 R1 41901119 2.25 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/03/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.37 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034200110 05/05/2014 5835 5891 56.0000 R 3 R1 58308590 165.52 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 50.49 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 252.44 1034200939 05/05/2014 4463 4525 62.0000 R 3 R1 45759450 188.14 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 56.15 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 280.72 1034260112 05/05/2014 1179 1182 3.0000 R 3 R1 43890960 6.75 0.00 0.00 0.00 18465 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.80 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 53.98 1034260221 05/05/2014 34 36 2.0000 R 3 R2 11778788 4.50 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 10.24 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -14.96 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 36.21 1034320113 05/05/2014 410 418 8.0000 R 2 R1 72211323 18.00 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.31 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1034320134 05/05/2014 241 252 11.0000 R 2 R1 72211321 24.75 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.00 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -50.01 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -0.02 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1034330137 05/05/2014 498 500 2.0000 R 1 R2 40709086 4.50 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.94 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.15 0.00 0.00 24.68 1034330219 05/05/2014 9530 9596 66.0000 R 4 R1 54665451 157.62 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 57.39 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 70.85 0.00 0.00 286.95 1034330326 05/05/2014 717 728 11.0000 R 1 R1 56238794 24.75 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 10.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 49.99 1034420159 05/05/2014 1095 1102 7.0000 R 2 R2 72211355 15.75 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 7.75 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1034440044 05/05/2014 1046 1057 11.0000 R 1 R1 57834003 24.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 10.00 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -158.95 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -108.96 1034450038 05/05/2014 1109 1115 6.0000 R 1 R1 35446995 13.50 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.19 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.15 0.00 0.00 35.93 1034470134 05/09/2014 697 713 16.0000 R 1 R1 57833996 42.08 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 14.33 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 14.15 0.00 0.00 71.65 1034490998 05/05/2014 364 365 1.0000 R 2 R1 51540966 2.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.37 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 14.15 0.00 0.00 21.86 1034580133 05/05/2014 372 380 8.0000 R 3 R1 43890961 18.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.61 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 5.19 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 73.23 1034580222 05/09/2014 695 705 10.0000 R 3 R1 44564061 22.50 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 14.74 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -1.41 BOSTON MA 02110 RE 03 35.34 0.00 0.00 72.26 1034640124 05/05/2014 741 754 13.0000 R 3 R1 42339394 29.25 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 16.42 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -82.09 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 0.01 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 05/05/2014 659 663 4.0000 R 1 R1 35447024 9.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.06 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034640537 05/05/2014 794 808 14.0000 R 1 R1 59779956 34.54 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 12.45 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 62.23 1034650623 05/05/2014 581 584 3.0000 R 1 R1 25989196 6.75 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.50 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -56.93 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -29.44 1034720129 05/05/2014 1022 1052 30.0000 R 3 R1 42425981 67.50 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 25.99 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 35.34 0.00 0.00 129.92 1034780121 05/05/2014 494 494 0.0000 R 3 R1 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.11 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 45.54 1034790142 05/05/2014 80 80 0.0000 R 2 R1 75169408 0.00 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 3.81 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 14.15 0.00 0.00 19.05 1034800138 05/05/2014 22 24 2.0000 R 2 R1 75169418 4.50 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.94 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1034840146 05/05/2014 828 838 10.0000 R 3 R1 49402635 22.50 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 14.74 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 35.34 0.00 0.00 73.67 1034900120 03/31/2014 12 19 0.0000 R 2 R9 76395798 0.00 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 4 0.00 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 38.41 GREENWICH CT 06831 RE 03 0.00 0.00 0.00 38.41 1034900130 05/05/2014 19 32 13.0000 R 2 R1 76395798 30.77 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/31/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 11.50 0.00 0.00 0.00 18625 SE VILLAGE CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 57.51 1034980126 05/05/2014 294 303 9.0000 R 3 R2 70628685 20.25 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.17 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 35.34 0.00 0.00 70.85 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 05/05/2014 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN04/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 16.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 166.36 197.94 1035040133 05/05/2014 2370 2372 2.0000 R 1 R1 34607736 4.50 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.94 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 14.15 0.00 0.00 24.68 1035140139 05/05/2014 2311 2324 13.0000 R 1 R1 40709075 30.77 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.50 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 57.51 1035241240 05/05/2014 1403 1405 2.0000 R 1 R1 39501569 4.50 0.00 0.00 0.00 17814 SE VILLAGE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.94 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 24.68 1035650114 05/05/2014 1279 1297 18.0000 R 3 R1 40476648 40.50 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/03/2014 1.09 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 35.34 0.00 0.00 76.93 1035680189 05/05/2014 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.00 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.03 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.12 1035800121 05/05/2014 3011 3011 0.0000 R 1 R1 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.37 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 14.15 0.00 0.00 16.61 1035825842 05/05/2014 107 113 6.0000 R 3 R7 72212086 13.50 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.50 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 101.93 1035850120 05/05/2014 3626 3657 31.0000 R 3 R1 2246811000 71.27 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.69 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 35.34 0.00 0.00 117.39 1035900163 05/05/2014 9411 9560 149.0000 R 3 R1 47911118 705.50 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 66.78 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 888.50 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,697.21 1035900232 05/05/2014 2 2 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 4.99 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 05/05/2014 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 04/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.03 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.12 1035925025 05/05/2014 6985 7079 94.0000 R 5 R1 1389613 211.50 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 29.32 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 113.13 0.00 0.00 355.04 1035927770 05/05/2014 455 456 1.0000 R 1 R9 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 04/03/2014 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 2.74 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 14.15 0.00 0.00 33.29 1035940151 05/05/2014 99003 99003 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 113.13 0.00 0.00 124.50 1035940223 05/05/2014 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1035950131 05/05/2014 659 666 7.0000 R 1 R1 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.79 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1035960118 05/05/2014 2396 2396 0.0000 R 5 R1 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 04/04/2014 1.09 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 14.15 0.00 0.00 15.24 1035970132 05/05/2014 14 15 1.0000 R 2 R1 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.57 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 14.15 0.00 0.00 19.06 1035980122 05/05/2014 7288 7455 167.0000 R 3 R2 69046150 823.94 0.00 0.00 0.00 205 VILLAGE BLVD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 77.43 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 35.34 0.00 0.00 937.80 1035980221 05/05/2014 16 81 65.0000 R 3 R2 65142525 203.53 0.00 0.00 0.00 205 VILLAGE BLVD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 21.60 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 35.34 0.00 0.00 261.56 1035980320 05/05/2014 0 0 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.99 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 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 05/05/2014 767 829 62.0000 R 4 R2 74711068 142.54 0.00 0.00 0.00 211 VILLAGE BLVD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 19.31 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 70.85 0.00 0.00 233.79 1035980528 05/05/2014 4890 5027 137.0000 R 5 R2 15156830 370.57 0.00 0.00 0.00 211 VILLAGE BLVD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 43.63 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 03 113.13 0.00 0.00 528.42 1035980627 05/05/2014 2 2 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.10 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 1.12 SPOKANE WA 99210-2440 CO 03 14.15 0.00 97.05 123.51 1035980831 05/05/2014 1 1 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.01 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 97.05 145.49 1035980844 05/05/2014 3004 3164 160.0000 R 7 R8 1581198 360.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 64.32 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 353.51 0.00 0.00 778.92 1036470113 05/05/2014 4024 4045 21.0000 R 1 R1 40154973 60.93 0.00 0.00 0.00 230 VILLAGE BLVD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.85 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 83.02 1036470212 05/05/2014 7776 7864 88.0000 R 5 R1 1576778000 198.00 0.00 0.00 0.00 236 VILLAGE BLVD #1A 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.67 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 710.56 1036470311 05/05/2014 4527 4556 29.0000 R 5 R1 15767760 65.25 0.00 0.00 0.00 242 VILLAGE BLVD #2C 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.72 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 565.86 1036470410 05/05/2014 6833 6881 48.0000 R 5 R1 1576781000 108.00 0.00 0.00 0.00 248 VILLAGE BLVD #3B 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.29 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 427.38 1036470519 05/05/2014 6248 6365 117.0000 R 5 R1 1576777000 263.25 0.00 0.00 0.00 254 VILLAGE BLVD #4A 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 781.68 1036470610 05/05/2014 5075 5131 56.0000 R 5 R1 1576779000 126.00 0.00 0.00 0.00 260 VILLAGE BLVD #5B 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 447.00 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 05/05/2014 4627 4668 41.0000 R 5 R1 1576784000 92.25 0.00 0.00 0.00 266 VILLAGE BLVD #6A 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.15 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 595.29 1036470812 05/05/2014 3033 3053 20.0000 R 5 R1 1576783000 45.00 0.00 0.00 0.00 272 VILLAGE BLVD #7C 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.90 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 543.79 1036470917 05/05/2014 2663 2691 28.0000 R 5 R1 1576782000 63.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.24 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 378.33 1036471021 05/05/2014 153 154 1.0000 R 1 R1 27301084 2.25 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.57 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 19.06 1036471121 05/05/2014 9676 9814 138.0000 R 5 R1 1576780000 310.50 0.00 0.00 0.00 284 VILLAGE BLVD #9A 04/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 68.80 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 833.19 1036472212 05/05/2014 2616 2649 33.0000 R 5 R2 61294952 74.25 0.00 0.00 0.00 152 VILLAGE BLVD #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.97 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 205.51 1036472987 05/05/2014 5010 5047 37.0000 R 5 R2 61294951 83.25 0.00 0.00 0.00 160 VILLAGE BLVD #5 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.33 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 246.17 1036473089 05/05/2014 2200 2240 40.0000 R 5 R2 61294954 90.00 0.00 0.00 0.00 162 VILLAGE BLVD #6 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.94 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 253.53 1036480110 05/05/2014 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.81 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 19.20 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 38.25 1036741929 05/05/2014 639 656 17.0000 R 5 R3 61294956 38.25 0.00 0.00 0.00 158 VILLAGE BLVD #4 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.28 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 197.12 1036746744 05/05/2014 27 27 0.0000 R 2 R1 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000131 05/05/2014 7447 7486 39.0000 R 3 R1 44564064 101.43 0.00 0.00 0.00 521 OLD DIXIE HWY 04/04/2014 1.09 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 12.41 0.00 0.00 0.00 1559 CYPRESS DRIVE 0000001406 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 35.34 0.00 0.00 150.27 1037000418 05/05/2014 410 414 4.0000 R 5 R1 15807920 9.00 0.00 0.00 0.00 401 OLD DIXIE HWY 04/04/2014 1.09 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 0.00 TEQUESTA FL 33469 GO 03 113.13 0.00 0.00 123.22 1037000517 05/05/2014 10733 10733 0.0000 R 4 R1 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 04/04/2014 1.09 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 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 36.43 1037010118 05/05/2014 6030 6056 26.0000 R 3 R1 40476663 58.50 0.00 0.00 0.00 461 OLD DIXIE HWY 04/04/2014 1.09 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 35.34 0.00 0.00 94.93 1037017017 05/05/2014 287 294 7.0000 R 2 R4 74645040 15.75 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.79 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1037287288 05/05/2014 18 18 0.0000 R 3 R8 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.28 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 35.34 0.00 0.00 39.71 1037581196 05/05/2014 821 824 3.0000 R 3 R6 65142523 6.75 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.89 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 35.34 0.00 0.00 47.07 1037720162 05/09/2014 483 487 4.0000 R 1 R1 33852765 9.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.18 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 1037730278 05/05/2014 1419 1465 46.0000 R 1 R2 25795377 192.44 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 18.69 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 1,548.41 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 1,774.78 1037750160 05/05/2014 364 374 10.0000 R 1 R1 25989191 22.50 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 3.40 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 14.15 0.00 0.00 41.14 1037750220 05/05/2014 99 99 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.28 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 35.34 0.00 0.00 39.71 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 05/05/2014 28 29 1.0000 R 2 R9 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.57 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 14.15 0.00 0.00 19.06 1037780182 05/05/2014 447 487 40.0000 R 2 R1 75169389 152.96 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 15.14 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 124.98 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 308.32 1037790221 04/15/2014 177 190 0.0000 R 2 R1 74713346 0.00 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 CROSS -FERN LLC 4 0.00 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 50.15 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 50.15 1037790231 05/05/2014 190 195 5.0000 R 2 R2 74713346 11.25 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/15/2014 1.09 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 2.38 0.00 0.00 0.00 2760 SHAUGHNESSY DRIVE 0000001122 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 CO 03 14.15 0.00 0.00 28.87 1037880139 05/05/2014 161 163 2.0000 R 5 R9 41978544 4.50 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.69 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 129.41 1037880228 05/05/2014 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1037900163 05/05/2014 91 91 0.0000 R 1 R1 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.37 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 52.60 1037920187 05/05/2014 32 32 0.0000 R 1 R1 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037940130 05/05/2014 21 22 1.0000 R 1 R1 2494716600 2.25 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 19.06 1037960131 05/05/2014 229 232 3.0000 R 1 R1 36319257 6.75 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.98 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 0.00 23.97 1037960237 05/05/2014 858 865 7.0000 R 1 R1 33852761 15.75 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.79 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 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 0 0 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.10 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 97.05 122.39 1037960482 05/05/2014 73 94 21.0000 R 1 R1 37400292 60.93 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 6.85 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -0.17 OKEMOS MI 48805 CO 03 14.15 0.00 0.00 82.85 1038000202 05/05/2014 2256 2270 14.0000 R 1 R1 36319240 34.54 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 4.48 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 54.26 1038020159 05/05/2014 2034 2052 18.0000 R 1 R1 2494718500 49.62 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.84 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 14.15 0.00 0.00 70.70 1038040112 05/05/2014 56 56 0.0000 R 1 R1 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.37 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 14.15 0.00 0.00 16.61 1038041016 05/05/2014 2 2 0.0000 R 1 R1 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1038060177 05/05/2014 1153 1168 15.0000 R 1 R1 25605463 38.31 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.82 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 14.15 0.00 0.00 58.37 1038070167 05/05/2014 64 64 0.0000 R 1 R2 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038100123 05/05/2014 71 71 0.0000 R 1 R1 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 05/05/2014 150 150 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038150163 05/05/2014 12 12 0.0000 R 1 R1 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 6407 6456 49.0000 R 1 R1 51540940 212.18 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 20.47 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 14.15 0.00 0.00 247.89 1038200122 05/05/2014 5049 5074 25.0000 R 3 R1 42085402 56.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.34 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 35.34 0.00 0.00 101.02 1038220126 05/05/2014 177 178 1.0000 R 3 R1 40041149 2.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.48 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 35.34 0.00 0.00 42.16 1038540127 05/05/2014 1783 1860 77.0000 R 3 R1 11778790 265.09 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 27.14 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 359.89 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 688.55 1038540310 05/05/2014 9427 9682 255.0000 R 6 R2 16265650 687.75 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 81.09 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 212.12 0.00 0.00 982.05 1038540410 05/05/2014 8 8 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.34 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 14.15 0.00 166.36 197.94 1038560128 05/05/2014 580 584 4.0000 R 3 R1 39495258 9.00 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.09 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 49.09 1038840131 F 04/18/2014 110 110 0.0000 R 1 R1 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 04/04/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 3 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #4 0000001255 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.37 1038849201 05/05/2014 47 47 0.0000 R 1 R1 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.37 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.37 1038860152 05/05/2014 90 90 0.0000 R 1 R1 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.37 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.84 1038880222 05/05/2014 135 135 0.0000 R 1 R1 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 04/04/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.84 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 7 7 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.37 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 14.15 0.00 0.00 16.61 1038920153 05/05/2014 140 147 7.0000 R 1 R1 35447016 15.75 0.00 0.00 0.00 208 US 1 NORTH #6 04/04/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 2.79 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 14.15 0.00 0.00 33.78 1038930126 05/05/2014 41 45 4.0000 R 2 R2 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 04/04/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.18 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 14.15 0.00 0.00 26.42 1038940123 05/05/2014 68 68 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 04/04/2014 1.09 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.37 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 14.15 0.00 0.00 16.61 1038960124 05/05/2014 94 94 0.0000 R 1 R1 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 04/08/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.37 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 14.15 0.00 0.00 16.61 1038980195 05/05/2014 54 54 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 04/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.37 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 14.15 0.00 0.00 16.61 1039000141 05/05/2014 107 109 2.0000 R 1 R1 46160921 4.50 0.00 0.00 0.00 208 US 1 NORTH #11 04/04/2014 1.09 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.78 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 14.15 0.00 0.00 21.52 1039019010 05/05/2014 4225 4225 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 04/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.48 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 70.85 0.00 0.00 78.42 1039020165 05/05/2014 17 17 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 04/04/2014 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.37 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 14.15 0.00 0.00 16.61 1039039033 05/05/2014 3653 3694 41.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA04/03/2014 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 GO 03 0.00 0.00 0.00 0.00 1039080123 05/05/2014 78 78 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -26.43 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -9.82 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 65 66 1.0000 R 1 R1 52402629 2.25 0.00 0.00 0.00 212 US 1 NORTH #24 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.57 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1039110130 05/05/2014 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 04/04/2014 1.09 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.37 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 16.61 1039120110 05/05/2014 96 96 0.0000 R 1 R1 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 04/04/2014 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.37 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 14.15 0.00 0.00 16.61 1039130171 05/05/2014 89 89 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.37 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 14.15 0.00 0.00 16.61 1039160138 05/05/2014 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*04/04/2014 1.09 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 1.00 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.12 1039180129 05/05/2014 10 10 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 04/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.37 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -23.37 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -6.76 1039200142 05/05/2014 120 120 0.0000 R 1 R1 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 04/04/2014 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.84 1039220166 05/05/2014 101 101 0.0000 R 1 R1 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 04/04/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.37 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 14.15 0.00 0.00 16.61 1039240190 05/05/2014 119 119 0.0000 R 1 R1 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 04/04/2014 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.37 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -7.31 PEORIA IL 61614 CO 03 14.15 0.00 0.00 9.30 1039260167 05/05/2014 18 18 0.0000 R 1 R1 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.37 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039280159 05/05/2014 4 4 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.37 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 16.76 VASHON WA 98070 CO 03 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 122 128 6.0000 R 1 R1 46160915 13.50 0.00 0.00 0.00 212 US 1 NORTH #13 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.59 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 31.33 1039510119 05/05/2014 2278 2292 14.0000 R 3 R1 53991735 31.50 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 67.93 1039510218 05/05/2014 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/04/2014 1.09 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 14.15 0.00 97.05 112.29 1039510317 05/05/2014 25435 25580 145.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/03/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 05/05/2014 1744 1751 7.0000 R 2 R2 61254195 15.75 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.79 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.78 1039516739 05/05/2014 4519 4594 75.0000 R 5 R2 61294953 168.75 0.00 0.00 0.00 156 VILLAGE BLVD #3 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 28.03 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 339.37 1039517791 05/05/2014 6775 6800 25.0000 R 5 R2 61294955 56.25 0.00 0.00 0.00 154 VILLAGE BLVD #2 04/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.90 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 216.74 1039760139 05/05/2014 51315 51487 172.0000 R 5 R1 21502244 502.52 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 55.51 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 113.13 0.00 0.00 672.25 1039771139 05/05/2014 5459 5536 77.0000 R 5 R1 60037429 173.25 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 25.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 313.42 1039774399 05/05/2014 3335 3408 73.0000 R 5 R1 60865945 164.25 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 25.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 303.61 1039776529 05/05/2014 474 478 4.0000 R 3 R1 56308480 9.00 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 49.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 2702 2722 20.0000 R 5 R1 60037441 45.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 173.63 1039778577 05/05/2014 2410 2417 7.0000 R 5 R1 60037437 15.75 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 172.60 1039778689 05/05/2014 4226 4265 39.0000 R 5 R1 60037428 87.75 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 251.08 1039778797 05/05/2014 5453 5499 46.0000 R 5 R1 60037433 103.50 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 22.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 268.25 1039787592 05/05/2014 3397 3424 27.0000 R 5 R1 60037438 60.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 190.80 1039873350 05/05/2014 3209 3238 29.0000 R 5 R1 60037430 65.25 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#3 0 16.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 195.70 1039894462 05/05/2014 4459 4493 34.0000 R 5 R1 60037431 76.50 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#4 0 17.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 207.97 1039894529 05/05/2014 3512 3530 18.0000 R 5 R1 60037426 40.50 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 13.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 168.73 1039894592 05/05/2014 7093 7163 70.0000 R 5 R1 60037427 157.50 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.47 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 296.26 1039894779 05/05/2014 2815 2832 17.0000 R 5 R1 60037440 38.25 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 1039894949 05/05/2014 2849 2883 34.0000 R 5 R1 60037436 76.50 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 17.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 207.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 1848 1868 20.0000 R 5 R1 60037435 45.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 173.63 1039927784 05/05/2014 3116 3145 29.0000 R 5 R1 60037439 65.25 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 195.70 1039997890 05/05/2014 1211 1235 24.0000 R 5 R1 60037434 54.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 15.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 183.44 1050010201 05/06/2014 947 956 9.0000 R 1 R9 54237411 20.25 0.00 0.00 0.00 4805 TEQUESTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 8.87 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.41 1050010230 05/06/2014 569 571 2.0000 R 1 R9 43519659 4.50 0.00 0.00 0.00 4829 TEQUESTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 4.94 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 75.27 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.95 1050030115 05/06/2014 403 403 0.0000 R 1 R1 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.81 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 14.15 0.00 0.00 19.05 1050040112 05/06/2014 589 593 4.0000 R 1 R1 43519631 9.00 0.00 0.00 0.00 394 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 6.06 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050050139 05/06/2014 644 647 3.0000 R 1 R2 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.50 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050060146 05/06/2014 688 696 8.0000 R 1 R1 28233197 18.00 0.00 0.00 0.00 19193 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.31 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050070161 05/06/2014 2139 2148 9.0000 R 1 R1 27659491 20.25 0.00 0.00 0.00 19165 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.87 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050130189 05/06/2014 522 523 1.0000 R 1 R1 45114081 2.25 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.37 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.32 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 1309 1321 12.0000 R 2 R1 61078458 27.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.56 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.80 1050150118 05/06/2014 648 651 3.0000 R 1 R1 54687589 6.75 0.00 0.00 0.00 4937 WINDWARD AVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.50 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 46.74 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.23 1050160122 05/06/2014 98 103 5.0000 R 2 R2 11780551 11.25 0.00 0.00 0.00 4948 WINDWARD AVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.62 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050170136 05/06/2014 284 284 0.0000 R 1 R1 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050180164 05/06/2014 210 216 6.0000 R 1 R1 72077770 13.50 0.00 0.00 0.00 4936 WINDWARD AVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.19 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 27.97 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.90 1050190133 05/06/2014 333 334 1.0000 R 1 R1 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.37 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -263.32 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -241.46 1050200136 05/06/2014 259 277 18.0000 R 2 R2 72211314 49.62 0.00 0.00 0.00 4941 WINDWARD AVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 16.22 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 81.08 1050210139 05/06/2014 604 608 4.0000 R 1 R1 36319307 9.00 0.00 0.00 0.00 19227 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.06 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050220123 05/06/2014 296 300 4.0000 R 1 R1 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.06 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050230123 05/06/2014 462 467 5.0000 R 1 R1 61077010 11.25 0.00 0.00 0.00 19228 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.62 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050240127 05/06/2014 595 603 8.0000 R 1 R1 54237402 18.00 0.00 0.00 0.00 19240 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 8.31 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 1019 1028 9.0000 R 1 R1 46160941 20.25 0.00 0.00 0.00 19244 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.87 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050260124 05/06/2014 1348 1356 8.0000 R 1 R1 28055308 18.00 0.00 0.00 0.00 19245 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.31 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 57.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.21 1050270135 05/06/2014 345 347 2.0000 R 1 R1 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050280204 05/06/2014 1129 1139 10.0000 R 1 R1 41425495 22.50 0.00 0.00 0.00 19272 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.44 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050290139 05/06/2014 990 999 9.0000 R 1 R1 45789684 20.25 0.00 0.00 0.00 19292 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.87 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050300128 05/06/2014 928 938 10.0000 R 1 R1 58548540 22.50 0.00 0.00 0.00 19275 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.44 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050310156 05/06/2014 206 206 0.0000 R 1 R1 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.81 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050320132 05/06/2014 703 712 9.0000 R 1 R1 56238756 20.25 0.00 0.00 0.00 19305 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 8.87 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050330149 05/06/2014 663 671 8.0000 R 1 R1 44295073 18.00 0.00 0.00 0.00 19321 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.31 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050340149 05/06/2014 327 327 0.0000 R 1 R2 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.81 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050350116 05/06/2014 35 35 0.0000 R 2 R1 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.81 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 318 330 12.0000 R 2 R1 72211347 27.00 0.00 0.00 0.00 19338 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.56 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.80 1050370127 05/06/2014 571 580 9.0000 R 1 R1 44829189 20.25 0.00 0.00 0.00 19335 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.87 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -6.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.20 1050380127 05/06/2014 427 431 4.0000 R 1 R1 54237421 9.00 0.00 0.00 0.00 19354 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.06 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050390138 05/06/2014 1010 1020 10.0000 R 2 R1 51670797 22.50 0.00 0.00 0.00 19370 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.44 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050400110 05/06/2014 403 403 0.0000 R 1 R1 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.81 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050410124 05/06/2014 3817 3868 51.0000 R 1 R1 46905563 225.34 0.00 0.00 0.00 19381 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 60.15 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 300.73 1050420114 05/06/2014 70 75 5.0000 R 2 R2 75197158 11.25 0.00 0.00 0.00 19393 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.62 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050430135 05/06/2014 868 874 6.0000 R 1 R1 45789698 13.50 0.00 0.00 0.00 4943 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.19 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -69.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -33.66 1050430220 05/06/2014 1769 1773 4.0000 R 1 R1 47089093 9.00 0.00 0.00 0.00 4931 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 6.06 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050440118 05/06/2014 122 127 5.0000 R 2 R2 72211301 11.25 0.00 0.00 0.00 4915 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.62 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050450135 05/06/2014 167 167 0.0000 R 1 R1 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 3.81 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 27.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.27 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 686 690 4.0000 R 1 R1 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 04/03/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.06 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050470143 05/06/2014 903 911 8.0000 R 1 R1 43035745 18.00 0.00 0.00 0.00 19385 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.31 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050480197 05/06/2014 684 703 19.0000 R 1 R2 70628557 53.39 0.00 0.00 0.00 19430 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 17.16 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -136.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -50.35 1050490113 05/06/2014 1227 1233 6.0000 R 1 R1 44829127 13.50 0.00 0.00 0.00 19412 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 7.19 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050500133 05/06/2014 765 771 6.0000 R 1 R1 58215080 13.50 0.00 0.00 0.00 19394 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.19 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050510123 05/06/2014 340 342 2.0000 R 1 R1 47089035 4.50 0.00 0.00 0.00 19378 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.94 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050520123 05/06/2014 366 369 3.0000 R 1 R1 43502915 6.75 0.00 0.00 0.00 19334 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.50 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.37 1050530137 05/06/2014 909 916 7.0000 R 1 R1 44295098 15.75 0.00 0.00 0.00 19369 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050540138 05/06/2014 308 308 0.0000 R 1 R1 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 05/06/2014 914 923 9.0000 R 1 R1 61284731 20.25 0.00 0.00 0.00 19339 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.87 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.03 1050550220 05/06/2014 740 748 8.0000 R 1 R1 61077020 18.00 0.00 0.00 0.00 19344 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 8.31 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.77 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 273 276 3.0000 R 1 R1 54237407 6.75 0.00 0.00 0.00 19309 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 5.50 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050570125 05/06/2014 1802 1802 0.0000 R 1 R1 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050580122 05/06/2014 114 117 3.0000 R 2 R2 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.50 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -32.73 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -5.24 1050590180 05/06/2014 724 728 4.0000 R 1 R1 45114105 9.00 0.00 0.00 0.00 19307 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.06 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050600159 05/06/2014 1288 1296 8.0000 R 1 R1 42506388 18.00 0.00 0.00 0.00 19291 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 8.31 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050610132 05/06/2014 2627 2627 0.0000 R 1 R1 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.81 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050620159 05/06/2014 2562 2586 24.0000 R 1 R2 43035713 72.24 0.00 0.00 0.00 19292 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 21.87 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 109.35 1050630143 05/06/2014 161 169 8.0000 R 2 R3 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.31 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050640123 05/06/2014 112 113 1.0000 R 2 R2 72211344 2.25 0.00 0.00 0.00 19267 W INDIES LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.37 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050640222 05/06/2014 1230 1237 7.0000 R 1 R1 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.75 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.00 1050650113 05/06/2014 737 737 0.0000 R 1 R9 47665982 0.00 0.00 0.00 0.00 19220 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 3.81 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 523 533 10.0000 R 2 R1 27301099 22.50 0.00 0.00 0.00 19227 W INDIES CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.44 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.65 1050670144 F 05/13/2014 126 129 3.0000 R 2 R2 72211342 6.75 0.00 0.00 0.00 19213 W INDIES CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RENN 3 5.50 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 27.71 HAMDEN CT 06517 RE 05 14.15 0.00 0.00 55.20 1050680114 05/09/2014 757 766 9.0000 R 1 R1 44295082 20.25 0.00 0.00 0.00 19218 W INDIES CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.87 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.24 1050690111 05/06/2014 669 688 19.0000 R 2 R2 72211432 53.39 0.00 0.00 0.00 19216 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 17.16 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -181.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -95.90 1050700148 05/06/2014 2700 2727 27.0000 R 1 R1 43035711 86.27 0.00 0.00 0.00 19224 W INDIES CIR 04/03/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 25.38 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 237.11 1050710186 05/06/2014 2887 2887 0.0000 R 1 R1 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 3.81 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050710213 05/06/2014 2 6 4.0000 R 2 R1 77124069 9.00 0.00 0.00 0.00 19260 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.06 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050720111 05/06/2014 421 421 0.0000 R 1 R2 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.81 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050730138 05/06/2014 126 139 13.0000 R 2 R3 11780536 30.77 0.00 0.00 0.00 19298 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 11.50 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 -101.54 0.00 0.00 83.78 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 39.75 1050740163 05/06/2014 298 305 7.0000 R 1 R1 54237409 15.75 0.00 0.00 0.00 19291 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.75 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050750129 05/06/2014 916 916 0.0000 R 1 R1 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 3.81 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 648 656 8.0000 R 1 R1 43035695 18.00 0.00 0.00 0.00 19325 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.31 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050770126 05/06/2014 603 605 2.0000 R 1 R1 61077011 4.50 0.00 0.00 0.00 19314 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.94 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.71 1050780123 05/06/2014 1303 1314 11.0000 R 1 R1 43035759 24.75 0.00 0.00 0.00 19332 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 10.00 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 14.06 1050792628 05/06/2014 692 695 3.0000 R 1 R9 42751370 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.50 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 21.57 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.06 1050800116 05/06/2014 798 818 20.0000 R 2 R2 11780541 57.16 0.00 0.00 0.00 19343 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 18.10 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 14.15 0.00 0.00 90.50 1050807791 05/06/2014 400 404 4.0000 R 2 R1 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.06 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 30.30 1050810113 05/06/2014 161 164 3.0000 R 1 R1 48956743 6.75 0.00 0.00 0.00 19359 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.50 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050820110 05/06/2014 1059 1068 9.0000 R 1 R1 41425515 20.25 0.00 0.00 0.00 19377 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.87 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050830117 05/06/2014 8 24 16.0000 R 2 R1 77124071 42.08 0.00 0.00 0.00 19393 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 14.33 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.65 1050840124 05/06/2014 296 303 7.0000 R 1 R3 72077768 15.75 0.00 0.00 0.00 19376 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.75 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050850111 05/06/2014 350 352 2.0000 R 1 R1 58215077 4.50 0.00 0.00 0.00 19394 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.94 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 1064 1064 0.0000 R 1 R1 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 3.81 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050870146 05/06/2014 1148 1155 7.0000 R 1 R1 44044628 15.75 0.00 0.00 0.00 19411 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.75 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050880132 05/06/2014 322 326 4.0000 R 1 R9 44295030 9.00 0.00 0.00 0.00 19429 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 6.06 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -69.70 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 -39.40 1050890129 05/06/2014 109 113 4.0000 R 2 R2 72211331 9.00 0.00 0.00 0.00 19428 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY VINE 0 6.06 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050900132 05/06/2014 361 361 0.0000 R 2 R2 72211313 0.00 0.00 0.00 0.00 19444 GULFSTREAM DR 04/09/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050910129 05/06/2014 470 472 2.0000 R 1 R1 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.94 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050920149 05/06/2014 2252 2267 15.0000 R 1 R2 36319304 38.31 0.00 0.00 0.00 19478 GULFSTREAM DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 13.39 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.94 1050930160 05/06/2014 1875 1883 8.0000 R 2 R1 59782185 18.00 0.00 0.00 0.00 19560 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 8.31 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -22.53 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.02 1050940140 05/06/2014 2135 2135 0.0000 R 1 R1 43502921 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.37 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 16.61 1050950127 05/06/2014 3997 4051 54.0000 R 3 R1 44944744 157.98 0.00 0.00 0.00 140 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 17.50 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 211.91 1050960134 05/06/2014 6986 7046 60.0000 R 2 R1 33852783 284.56 0.00 0.00 0.00 144 GULFSTREAM DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 26.98 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 324.31 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 6213 6277 64.0000 R 1 R1 27915134 310.88 0.00 0.00 0.00 148 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 29.35 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 355.47 1050980111 05/06/2014 2736 2765 29.0000 R 3 R1 49402630 65.25 0.00 0.00 0.00 152 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 9.15 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 110.83 1050990118 05/06/2014 5257 5290 33.0000 R 3 R1 44564069 78.81 0.00 0.00 0.00 156 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 10.37 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 125.61 1051000158 05/06/2014 2075 2095 20.0000 R 1 R2 33852767 57.16 0.00 0.00 0.00 160 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 6.51 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.91 1051010138 05/06/2014 1542 1546 4.0000 R 1 R1 58608961 9.00 0.00 0.00 0.00 159 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.18 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -7.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.12 1051020138 05/06/2014 947 994 47.0000 R 2 R3 72211377 199.02 0.00 0.00 0.00 155 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 19.28 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 233.54 1051030175 05/06/2014 118 163 45.0000 R 3 R1 79323711 124.05 0.00 0.00 0.00 151 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 14.44 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 174.04 1051040149 05/06/2014 2164 2183 19.0000 R 3 R1 45759452 42.75 0.00 0.00 0.00 147 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.13 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 86.31 1051050112 05/06/2014 1209 1215 6.0000 R 3 R1 44564071 13.50 0.00 0.00 0.00 35 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.50 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 54.43 1051051050 05/06/2014 1473 1509 36.0000 R 5 R2 72209848 81.00 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 04/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.57 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 113.13 0.00 0.00 212.79 1051051055 05/06/2014 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.10 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 123.51 TEQUESTA FL 33469 CO 05 14.15 0.00 97.05 245.90 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 690 694 4.0000 R 2 R1 59782194 9.00 0.00 0.00 0.00 31 STARBOARD WAY 04/08/2014 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.18 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051070123 05/06/2014 2950 2957 7.0000 R 1 R1 43502898 15.75 0.00 0.00 0.00 27 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 2.79 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1051080180 05/06/2014 2664 2681 17.0000 R 1 R1 34607750 45.85 0.00 0.00 0.00 23 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.50 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.59 1051090120 05/06/2014 3082 3118 36.0000 R 2 R1 48718465 132.44 0.00 0.00 0.00 19 STARBOARD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 13.29 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 160.97 1051100150 05/06/2014 1896 1908 12.0000 R 3 R1 53991732 27.00 0.00 0.00 0.00 15 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.71 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 62.34 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 131.48 1051110130 05/06/2014 1286 1291 5.0000 R 1 R1 44829160 11.25 0.00 0.00 0.00 11 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.38 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.00 1051120110 05/06/2014 381 385 4.0000 R 1 R1 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.18 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051130131 05/06/2014 48 55 7.0000 R 2 R2 65762551 15.75 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 2.79 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.15 0.00 0.00 33.78 1051140114 05/06/2014 606 613 7.0000 R 2 R1 63113052 15.75 0.00 0.00 0.00 8 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.79 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1051150188 05/06/2014 704 709 5.0000 R 1 R1 62282501 11.25 0.00 0.00 0.00 12 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.38 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051160118 05/06/2014 461 464 3.0000 R 1 R1 44829160 6.75 0.00 0.00 0.00 16 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.98 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 396 399 3.0000 R 1 R1 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.19 1051180174 05/06/2014 1807 1813 6.0000 R 1 R1 46905560 13.50 0.00 0.00 0.00 24 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.59 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 24.41 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.74 1051190150 05/06/2014 543 547 4.0000 R 1 R1 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 2.18 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051200115 05/06/2014 248 250 2.0000 R 1 R1 31229682 4.50 0.00 0.00 0.00 32 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.78 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051210129 05/06/2014 635 639 4.0000 R 1 R9 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.18 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.65 1051220149 05/06/2014 519 521 2.0000 R 1 R1 40712372 4.50 0.00 0.00 0.00 40 STARBOARD WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.78 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051230130 05/06/2014 698 708 10.0000 R 1 R1 44626319 22.50 0.00 0.00 0.00 4835 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 9.44 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.23 1051240113 05/06/2014 123 127 4.0000 R 2 R2 11780575 9.00 0.00 0.00 0.00 4851 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.06 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051240222 05/06/2014 957 972 15.0000 R 1 R1 44044671 38.31 0.00 0.00 0.00 19447 GULFSTREAM DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 13.39 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 139.16 1051250120 05/06/2014 615 615 0.0000 R 1 R1 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.81 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 50.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.59 1051260137 05/06/2014 1275 1305 30.0000 R 2 R2 66409599 101.66 0.00 0.00 0.00 4869 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 29.23 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 146.13 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 105 113 8.0000 R 2 R2 75169386 18.00 0.00 0.00 0.00 4885 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.31 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -22.98 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.57 1051280158 05/06/2014 746 747 1.0000 R 1 R1 42506431 2.25 0.00 0.00 0.00 4900 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.37 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 30.34 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 52.20 1051290149 05/06/2014 407 427 20.0000 R 2 R1 74645037 57.16 0.00 0.00 0.00 4916 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 18.10 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 90.50 1051300138 05/06/2014 1168 1175 7.0000 R 1 R1 28481451 15.75 0.00 0.00 0.00 4901 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.75 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051310159 05/06/2014 321 333 12.0000 R 2 R1 72418250 27.00 0.00 0.00 0.00 4917 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 10.56 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 97.51 1051320142 05/06/2014 2224 2229 5.0000 R 1 R1 40709079 11.25 0.00 0.00 0.00 4932 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.62 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051330122 05/06/2014 948 955 7.0000 R 1 R1 26906048 15.75 0.00 0.00 0.00 4933 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.75 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.98 1051330255 05/06/2014 1105 1110 5.0000 R 1 R1 53237112 11.25 0.00 0.00 0.00 4948 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 6.62 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.33 1051340120 05/06/2014 997 1008 11.0000 R 1 R1 41901059 24.75 0.00 0.00 0.00 4966 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 10.00 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.35 1051350129 05/06/2014 547 553 6.0000 R 2 R1 48180910 13.50 0.00 0.00 0.00 4949 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.19 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051360133 05/06/2014 2810 2832 22.0000 R 1 R1 53287145 64.70 0.00 0.00 0.00 4967 BIMINI RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 19.99 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2014 724 724 0.0000 R 1 R9 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.37 1051550117 05/06/2014 11206 11330 124.0000 R 5 R2 1566026000 279.00 0.00 0.00 0.00 475 TEQUESTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 45.59 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 562.10 JUPITER FL 33469 MF 05 226.40 0.00 0.00 1,114.18 1051570148 05/06/2014 451 457 6.0000 R 1 R1 55379010 13.50 0.00 0.00 0.00 479 TEQUESTA DR #1 04/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.59 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051570234 05/06/2014 931 936 5.0000 R 2 R2 48180906 11.25 0.00 0.00 0.00 19428 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 6.62 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051570237 05/06/2014 495 495 0.0000 R 1 R1 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.37 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570350 05/06/2014 628 632 4.0000 R 1 R1 42506387 9.00 0.00 0.00 0.00 479 TEQUESTA DR #3 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -30.84 1051570432 05/06/2014 192 195 3.0000 R 2 R1 54200438 6.75 0.00 0.00 0.00 479 TEQUESTA DR #4 04/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570568 05/06/2014 273 276 3.0000 R 1 R1 44295074 6.75 0.00 0.00 0.00 479 TEQUESTA DR #5 04/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE GRIST (RENTER) 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570673 05/06/2014 278 278 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 04/03/2014 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.37 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.15 0.00 0.00 16.61 1051570817 05/06/2014 417 420 3.0000 R 1 R1 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 04/03/2014 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 05/06/2014 22 25 3.0000 R 2 R2 11780537 6.75 0.00 0.00 0.00 479 TEQUESTA DR #9 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -14.11 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 9.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 54 54 0.0000 R 2 R2 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 04/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 40.80 1051571045 05/06/2014 212 213 1.0000 R 1 R1 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 04/03/2014 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 17.18 1051572611 05/06/2014 9411 9582 171.0000 R 2 R1 48189903 1,014.94 0.00 0.00 0.00 19440 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 257.55 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 775.70 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2,063.43 1051572711 05/06/2014 4667 4669 2.0000 R 3 R1 54758293 4.50 0.00 0.00 0.00 479 TEQUESTA DR #10 04/03/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.69 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 35.34 0.00 0.00 44.62 1051573011 05/06/2014 3101 3131 30.0000 R 2 R2 49338612 101.66 0.00 0.00 0.00 19410 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 29.23 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 146.13 1051573029 05/06/2014 1760 1762 2.0000 R 2 R2 59782189 4.50 0.00 0.00 0.00 19270 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.94 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1051573130 05/06/2014 1733 1783 50.0000 R 2 R1 71658499 218.76 0.00 0.00 0.00 19242 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 58.50 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.15 0.00 0.00 292.50 1051592521 05/06/2014 1589 1606 17.0000 R 2 R8 63113071 45.85 0.00 0.00 0.00 19456 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 15.27 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.36 1051593112 05/06/2014 560 563 3.0000 R 1 R3 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 5.50 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1051595223 05/06/2014 827 834 7.0000 R 2 R1 58579570 15.75 0.00 0.00 0.00 19938 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.75 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051595724 05/06/2014 791 795 4.0000 R 2 R1 59782195 9.00 0.00 0.00 0.00 19469 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.06 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2014 233 234 1.0000 R 1 R1 42506427 2.25 0.00 0.00 0.00 19464 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.37 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1051600121 05/06/2014 721 722 1.0000 R 2 R1 49338574 2.25 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 4.37 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 21.86 1051650133 05/06/2014 443 443 0.0000 R 1 R1 41425521 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.37 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 14.16 1051700120 05/09/2014 668 677 9.0000 R 2 R1 63113058 20.25 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.19 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1051750115 05/06/2014 619 624 5.0000 R 1 R1 55379084 11.25 0.00 0.00 0.00 8 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.38 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051800119 05/06/2014 78 84 6.0000 R 2 R2 11780587 13.50 0.00 0.00 0.00 12 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.59 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 31.33 1051850114 04/02/2014 1177 1188 0.0000 R 2 R8 65394541 0.00 0.00 0.00 0.00 16 LEEWARD CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 JAMES W WORTH 4 0.00 0.00 0.00 0.00 176 BENT ARROW DRIVE 0000000735 0.00 0.00 0.00 43.59 JUPITER FL 33458 RE 05 0.00 0.00 0.00 43.59 1051850124 05/06/2014 1188 1191 3.0000 R 2 R9 65394541 6.75 0.00 0.00 0.00 16 LEEWARD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.98 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051900118 05/06/2014 998 1005 7.0000 R 2 R1 59782178 15.75 0.00 0.00 0.00 20 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.79 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 65.40 1051945222 05/06/2014 569 572 3.0000 R 2 R7 65394544 6.75 0.00 0.00 0.00 19452 PINETREE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.50 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.25 1051950137 05/06/2014 227 236 9.0000 R 2 R2 11780574 20.25 0.00 0.00 0.00 24 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.19 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 05/06/2014 2637 2670 33.0000 R 3 R1 51538334 78.81 0.00 0.00 0.00 28 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.37 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 125.61 1052050122 05/06/2014 1687 1710 23.0000 R 3 R1 44564068 51.75 0.00 0.00 0.00 27 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 7.94 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -65.72 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 30.40 1052070161 05/06/2014 3365 3472 107.0000 R 2 R1 47071019 593.82 0.00 0.00 0.00 23 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 54.81 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 663.87 1052100126 05/06/2014 2770 2796 26.0000 R 1 R1 44295044 81.14 0.00 0.00 0.00 19 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 8.67 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -35.25 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 69.80 1052150134 05/06/2014 1568 1591 23.0000 R 1 R1 26071272 68.47 0.00 0.00 0.00 15 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 7.53 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.24 1052200185 05/06/2014 2086 2111 25.0000 R 1 R1 26343988 76.01 0.00 0.00 0.00 11 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 8.21 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.46 1052222105 05/06/2014 1342 1374 32.0000 R 2 R8 71209139 111.92 0.00 0.00 0.00 4 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 11.44 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 138.60 1052250120 05/06/2014 1932 1937 5.0000 R 1 R1 41901066 11.25 0.00 0.00 0.00 7 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.38 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.76 1052300137 05/06/2014 1193 1193 0.0000 R 1 R1 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RIVERTON PARTNERS LLC. 0 1.37 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 16.61 1052350169 05/06/2014 266 283 17.0000 R 2 R1 74645035 45.85 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 5.50 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.59 1052400126 05/06/2014 7 83 76.0000 R 2 R1 76395794 389.84 0.00 0.00 0.00 8 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 36.46 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 441.54 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 05/06/2014 3328 3340 12.0000 R 1 R1 58215065 27.00 0.00 0.00 0.00 12 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 3.80 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.04 1052500135 05/06/2014 1073 1086 13.0000 R 1 R1 57834015 30.77 0.00 0.00 0.00 16 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.29 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -68.36 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 -4.26 1052550110 05/06/2014 1289 1299 10.0000 R 1 R1 58612711 22.50 0.00 0.00 0.00 20 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.40 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1052600174 05/06/2014 4961 5002 41.0000 R 2 R1 61078460 159.54 0.00 0.00 0.00 24 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 15.73 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 190.51 1052650143 05/06/2014 3525 3556 31.0000 R 2 R1 48718478 106.79 0.00 0.00 0.00 28 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 10.98 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.01 1052700120 05/06/2014 3192 3219 27.0000 R 1 R1 43035752 86.27 0.00 0.00 0.00 32 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 9.13 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 198.57 1052750125 05/06/2014 2539 2555 16.0000 R 3 R1 44418833 36.00 0.00 0.00 0.00 36 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.52 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 78.95 1052770112 05/06/2014 331 353 22.0000 R 2 R1 74713386 64.70 0.00 0.00 0.00 35 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.19 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.13 1052800146 05/06/2014 3418 3457 39.0000 R 1 R1 50815738 147.83 0.00 0.00 0.00 31 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 14.67 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 177.74 1052850117 05/06/2014 154 169 15.0000 R 2 R3 75197154 38.31 0.00 0.00 0.00 27 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.82 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.37 1052900128 05/06/2014 379 397 18.0000 R 2 R1 72211290 49.62 0.00 0.00 0.00 23 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 5.84 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052950123 05/06/2014 2872 2898 26.0000 R 2 R1 49338591 81.14 0.00 0.00 0.00 19 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.67 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 105.05 1053000150 05/06/2014 2639 2658 19.0000 R 3 R9 44418834 42.75 0.00 0.00 0.00 15 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 7.13 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 122.61 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 208.92 1053050165 05/06/2014 2734 2759 25.0000 R 1 R1 41425488 76.01 0.00 0.00 0.00 11 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.21 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.46 1053100241 05/06/2014 3076 3090 14.0000 R 1 R1 46160936 34.54 0.00 0.00 0.00 7 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.48 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.26 1053150171 05/06/2014 2810 2840 30.0000 R 1 R1 61990900 101.66 0.00 0.00 0.00 3 TRADEWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 10.52 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 99.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 226.77 1053200128 05/06/2014 2037 2037 0.0000 R 2 R1 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.37 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053250116 05/06/2014 452 456 4.0000 R 1 R1 54535287 9.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.18 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053300197 05/06/2014 4103 4127 24.0000 R 2 R1 56239672 72.24 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 7.87 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -25.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.42 1053350122 05/06/2014 32 53 21.0000 R 2 R2 76107926 60.93 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.85 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.02 1053400119 05/06/2014 401 402 1.0000 R 1 R1 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053450138 05/06/2014 3593 3593 0.0000 R 1 R1 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 05/06/2014 2440 2456 16.0000 R 2 R1 59782177 42.08 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.16 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.48 1053500152 05/06/2014 4020 4037 17.0000 R 3 R1 44564018 38.25 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.72 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 81.40 1053550113 05/06/2014 638 641 3.0000 R 1 R9 28238177 6.75 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.98 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -101.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -77.83 1053590128 05/06/2014 579 588 9.0000 R 1 R1 44295050 20.25 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.19 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1053600117 05/06/2014 599 609 10.0000 R 2 R1 55379389 22.50 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 3.40 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 67.80 1053650129 05/06/2014 2741 2765 24.0000 R 1 R1 61990898 72.24 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.87 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 95.35 1053700146 05/06/2014 753 759 6.0000 R 1 R1 61990885 13.50 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.59 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1053750111 05/06/2014 420 506 86.0000 R 3 R1 51538343 311.26 0.00 0.00 0.00 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 40.02 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 449.70 TEQUESTA FL 33469 CO 05 35.34 0.00 97.05 934.46 1053800115 05/06/2014 7355 7383 28.0000 R 3 R1 42085399 63.00 0.00 0.00 0.00 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.95 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 111.84 TEQUESTA FL 33469 CO 05 35.34 0.00 0.00 220.22 1053820111 05/06/2014 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/04/2014 1.09 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 14.15 0.00 0.00 15.24 1053850110 05/06/2014 1344 1360 16.0000 R 2 R1 50379367 42.08 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 5.16 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 05/06/2014 2597 2631 34.0000 R 2 R1 58549560 122.18 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 12.37 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 148.42 1053950126 05/06/2014 622 655 33.0000 R 1 R1 45789686 117.05 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 11.90 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 144.19 1054000126 05/06/2014 1442 1479 37.0000 R 3 R1 46679380 93.89 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.73 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 142.05 1054050111 05/06/2014 328 334 6.0000 R 1 R1 45114077 13.50 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.59 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1054100115 05/06/2014 1020 1028 8.0000 R 1 R1 61990878 18.00 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.99 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.23 1054150110 05/06/2014 638 645 7.0000 R 1 R1 41425512 15.75 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.79 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1054200150 05/06/2014 673 676 3.0000 R 1 R1 64289171 6.75 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.98 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 29.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.65 1054250119 05/06/2014 3167 3203 36.0000 R 3 R1 44564067 90.12 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.39 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 137.94 1054300140 05/06/2014 1183 1193 10.0000 R 2 R1 55477000 22.50 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.40 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.17 1054350125 05/06/2014 1607 1623 16.0000 R 2 R9 58608953 42.08 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.33 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 139.12 1054400112 05/06/2014 1167 1174 7.0000 R 2 R1 50815708 15.75 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.75 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 05/06/2014 855 863 8.0000 R 2 R1 55476983 18.00 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.31 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.20 1054500111 05/06/2014 797 801 4.0000 R 2 R1 49338611 9.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 6.06 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 14.15 0.00 0.00 30.30 1054550156 05/06/2014 2034 2035 1.0000 R 2 R9 55476984 2.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.57 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 53.48 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.54 1054600151 05/06/2014 414 418 4.0000 R 2 R1 60716056 9.00 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.18 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 82.45 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 108.87 1054650153 05/06/2014 845 853 8.0000 R 2 R1 51670793 18.00 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.31 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 35.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.14 1054650212 05/06/2014 1222 1272 50.0000 R 3 R1 43041898 112.50 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04/04/2014 1.09 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 35.34 0.00 0.00 148.93 1054700136 01/17/2014 953 953 0.0000 R 2 R7 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 4 0.00 0.00 0.00 0.00 558 NORTH DOVER ROAD 0000001020 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 19.05 1054700146 05/06/2014 956 957 1.0000 R 2 R1 58207765 2.25 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALLAN MILROY 0 4.37 0.00 0.00 0.00 900 EAST INDIANTOWN RD #305 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.15 0.00 0.00 21.86 1054750172 05/06/2014 560 567 7.0000 R 2 R1 54200436 15.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 7.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1054800182 05/06/2014 2327 2331 4.0000 R 2 R9 54200434 9.00 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 6.06 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054850128 05/06/2014 885 896 11.0000 R 2 R1 55476990 24.75 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.00 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 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 05/06/2014 644 656 12.0000 R 2 R1 48180914 27.00 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 10.56 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 14.15 0.00 0.00 52.80 1054950132 05/06/2014 582 589 7.0000 R 2 R2 58649555 15.75 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.75 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.96 1055000169 05/06/2014 771 777 6.0000 R 1 R1 61990883 13.50 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 7.19 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1055050124 05/06/2014 222 223 1.0000 R 1 R1 61078455 2.25 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.37 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.69 1055100132 05/06/2014 126 131 5.0000 R 2 R2 11780540 11.25 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.62 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.65 1055200134 05/06/2014 2 49 47.0000 R 2 R1 77124064 199.02 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 53.57 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 14.15 0.00 0.00 267.83 1055250132 05/06/2014 192 194 2.0000 R 1 R1 61990889 4.50 0.00 0.00 0.00 4979 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.94 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 27.71 STUART FL 34994 RE 05 14.15 0.00 0.00 52.39 1055300143 05/06/2014 799 805 6.0000 R 1 R1 61990886 13.50 0.00 0.00 0.00 4957 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.19 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1055350111 05/06/2014 1163 1171 8.0000 R 1 R1 61990888 18.00 0.00 0.00 0.00 4939 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.31 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.75 1055400115 05/06/2014 889 889 0.0000 R 1 R1 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.81 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -116.73 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -97.68 1060960121 05/07/2014 4813 4860 47.0000 R 1 R8 34607732 199.02 0.00 0.00 0.00 31 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 19.28 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 233.54 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 05/07/2014 696 701 5.0000 R 1 R9 46160961 11.25 0.00 0.00 0.00 35 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.38 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1060980159 05/07/2014 4113 4142 29.0000 R 3 R8 42752698 65.25 0.00 0.00 0.00 39 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 9.15 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 110.83 1060990122 05/07/2014 633 658 25.0000 R 2 R9 11780569 76.01 0.00 0.00 0.00 40 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.21 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 99.46 1061000121 05/07/2014 201 202 1.0000 R 2 R9 36611983 2.25 0.00 0.00 0.00 43 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.57 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.15 0.00 0.00 19.06 1061010121 05/07/2014 246 253 7.0000 R 1 R9 40709091 15.75 0.00 0.00 0.00 44 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.79 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061020187 05/07/2014 1266 1277 11.0000 R 1 R9 33852756 24.75 0.00 0.00 0.00 48 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.60 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1061030135 05/07/2014 320 322 2.0000 R 1 R9 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.78 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061040112 05/07/2014 2336 2384 48.0000 R 1 R9 49944053 205.60 0.00 0.00 0.00 47 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 19.87 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 240.71 1061050136 05/07/2014 3804 3854 50.0000 R 1 R9 26071173 218.76 0.00 0.00 0.00 51 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 21.06 0.00 0.00 0.00 12773 W FORREST HILL BLVD#1211 0000000520 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 06 14.15 0.00 0.00 255.06 1061060123 05/07/2014 395 398 3.0000 R 1 R9 38324045 6.75 0.00 0.00 0.00 55 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061070113 05/07/2014 357 361 4.0000 R 1 R9 64876279 9.00 0.00 0.00 0.00 56 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.18 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 05/07/2014 3101 3135 34.0000 R 1 R9 40154977 122.18 0.00 0.00 0.00 60 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.37 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 149.79 1061090127 05/07/2014 371 371 0.0000 R 1 R9 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.00 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.03 12.23 JUPITER FL 33468 RE 06 0.00 0.00 0.00 24.35 1061100157 05/07/2014 518 528 10.0000 R 1 R9 40714336 22.50 0.00 0.00 0.00 63 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 3.40 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -97.07 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -55.93 1061110120 05/07/2014 3874 3897 23.0000 R 1 R9 39685259 68.47 0.00 0.00 0.00 67 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.53 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 158.44 1061120131 05/07/2014 399 404 5.0000 R 1 R9 51670805 11.25 0.00 0.00 0.00 64 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.38 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 79.72 1061130141 05/07/2014 297 315 18.0000 R 2 R9 2507119400 49.62 0.00 0.00 0.00 68 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 5.84 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1061140111 05/07/2014 704 713 9.0000 R 1 R9 40154954 20.25 0.00 0.00 0.00 72 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.19 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061150142 05/07/2014 5437 5456 19.0000 R 2 R9 27301080 53.39 0.00 0.00 0.00 71 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 6.18 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1061160142 05/07/2014 1894 1895 1.0000 R 2 R9 46160927 2.25 0.00 0.00 0.00 75 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.57 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 -48.01 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -28.95 1061170139 05/07/2014 803 809 6.0000 R 1 R9 40154040 13.50 0.00 0.00 0.00 76 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.59 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061180194 05/07/2014 554 559 5.0000 R 1 R9 34607760 11.25 0.00 0.00 0.00 80 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.38 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 05/07/2014 687 726 39.0000 R 2 R1 11780595 147.83 0.00 0.00 0.00 79 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 14.67 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 177.74 1061200146 05/07/2014 3027 3067 40.0000 R 2 R9 47665972 152.96 0.00 0.00 0.00 83 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 15.14 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 183.34 1061210129 05/07/2014 505 519 14.0000 R 1 R9 37400297 34.54 0.00 0.00 0.00 84 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON 0 4.48 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1061220133 05/07/2014 3156 3182 26.0000 R 3 R9 42480466 58.50 0.00 0.00 0.00 88 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.55 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 103.48 1061230157 05/07/2014 5616 5664 48.0000 R 3 R9 51538340 135.36 0.00 0.00 0.00 87 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 15.46 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 187.25 1061240127 05/07/2014 3115 3189 74.0000 R 2 R9 54200431 376.68 0.00 0.00 0.00 91 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 35.27 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 427.19 1061250117 05/07/2014 734 736 2.0000 R 1 R3 26071210 4.50 0.00 0.00 0.00 91 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.78 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061260131 05/07/2014 1809 1827 18.0000 R 2 R9 51670776 49.62 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.84 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1061260145 05/07/2014 327 349 22.0000 R 2 R1 11780594 64.70 0.00 0.00 0.00 92 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 7.19 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -17.48 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 69.65 1061270169 05/07/2014 630 636 6.0000 R 2 R9 51670781 13.50 0.00 0.00 0.00 96 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.59 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.02 1061280166 05/07/2014 3144 3145 1.0000 R 2 R9 50815728 2.25 0.00 0.00 0.00 99 RIVER DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.57 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 05/07/2014 1157 1173 16.0000 R 1 R9 37400276 42.08 0.00 0.00 0.00 103 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.16 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 1061300135 05/07/2014 3716 3747 31.0000 R 3 R9 44564082 71.27 0.00 0.00 0.00 107 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.69 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 117.39 1061310148 05/07/2014 230 233 3.0000 R 1 R9 33324016 6.75 0.00 0.00 0.00 100 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.98 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 14.15 0.00 0.00 23.97 1061320142 05/07/2014 346 349 3.0000 R 2 R9 62352068 6.75 0.00 0.00 0.00 110 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.98 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.16 1061330129 05/07/2014 464 470 6.0000 R 1 R9 53237226 13.50 0.00 0.00 0.00 116 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.59 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061340129 05/07/2014 643 648 5.0000 R 1 R9 49944064 11.25 0.00 0.00 0.00 120 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.38 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.59 1061350130 05/07/2014 340 342 2.0000 R 1 R9 39501534 4.50 0.00 0.00 0.00 126 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.78 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061360143 05/07/2014 786 796 10.0000 R 1 R9 2527625400 22.50 0.00 0.00 0.00 134 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.40 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1061360229 05/07/2014 249 253 4.0000 R 1 R9 35447020 9.00 0.00 0.00 0.00 142 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.18 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.15 0.00 0.00 26.42 1061370130 05/09/2014 232 241 9.0000 R 1 R1 33852811 20.25 0.00 0.00 0.00 150 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.19 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061380117 05/07/2014 3322 3372 50.0000 R 1 R9 59170989 218.76 0.00 0.00 0.00 149 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 21.06 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 255.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 05/09/2014 956 974 18.0000 R 1 R9 40154924 49.62 0.00 0.00 0.00 135 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 5.84 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1061400161 05/07/2014 3786 3827 41.0000 R 1 R9 57400262 159.54 0.00 0.00 0.00 111 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 15.73 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 190.51 1061410147 05/07/2014 4364 4420 56.0000 R 3 R9 51538345 165.52 0.00 0.00 0.00 115 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 18.18 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -99.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 120.16 1061420124 05/07/2014 301 309 8.0000 R 1 R9 51540974 18.00 0.00 0.00 0.00 121 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.99 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 14.15 0.00 0.00 36.23 1061430128 05/07/2014 268 302 34.0000 R 1 R9 49944057 122.18 0.00 0.00 0.00 119 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 12.37 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 229.42 1061440128 05/07/2014 562 565 3.0000 R 3 R9 49402628 6.75 0.00 0.00 0.00 123 POINT CIR 04/08/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.89 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 47.07 1061450125 05/07/2014 2947 2982 35.0000 R 1 R9 36611951 127.31 0.00 0.00 0.00 127 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 12.83 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 155.38 1061450675 05/07/2014 4313 4360 47.0000 R 2 R9 50815725 199.02 0.00 0.00 0.00 129 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 19.28 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 233.54 1061460196 05/07/2014 609 626 17.0000 R 4 R1 68100280 38.25 0.00 0.00 0.00 131 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.92 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 70.85 0.00 0.00 120.11 1061470119 05/07/2014 6183 6251 68.0000 R 3 R9 42187691 218.92 0.00 0.00 0.00 130 POINT CIR 04/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 22.98 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 307.85 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 586.18 1061480150 05/07/2014 533 535 2.0000 R 1 R9 37609825 4.50 0.00 0.00 0.00 135 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.78 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -139.19 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 -117.67 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 05/07/2014 836 844 8.0000 R 3 R9 58308589 18.00 0.00 0.00 0.00 139 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.90 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 59.33 1061500188 05/07/2014 552 556 4.0000 R 1 R9 49944041 9.00 0.00 0.00 0.00 138 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.18 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061510147 05/07/2014 3195 3231 36.0000 R 1 R9 53237134 132.44 0.00 0.00 0.00 143 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 13.29 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 160.97 1061520143 05/07/2014 5580 5629 49.0000 R 1 R9 27015094 212.18 0.00 0.00 0.00 147 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 20.47 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 247.89 1061530178 05/07/2014 2338 2344 6.0000 R 1 R9 62352073 13.50 0.00 0.00 0.00 151 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 2.59 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061540137 05/07/2014 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.28 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -30.49 JUPITER FL 33458 RE 06 35.34 0.00 0.00 9.22 1061540221 05/07/2014 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/04/2014 1.09 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 14.15 0.00 0.00 15.24 1061550121 05/07/2014 2027 2049 22.0000 R 2 R9 50815711 64.70 0.00 0.00 0.00 158 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 7.19 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1061560169 05/07/2014 649 655 6.0000 R 1 R9 40154960 13.50 0.00 0.00 0.00 164 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.59 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061570152 05/07/2014 4894 4936 42.0000 R 1 R1 28055281 166.12 0.00 0.00 0.00 163 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 16.32 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 197.68 1061570217 05/07/2014 655 663 8.0000 R 1 R1 49944029 18.00 0.00 0.00 0.00 167 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.99 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 05/07/2014 2399 2433 34.0000 R 1 R9 46160956 122.18 0.00 0.00 0.00 170 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 12.37 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 241.87 1061590156 05/07/2014 759 783 24.0000 R 1 R9 40154936 72.24 0.00 0.00 0.00 178 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 7.87 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 1061600125 05/07/2014 2379 2399 20.0000 R 1 R9 40154917 57.16 0.00 0.00 0.00 171 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.51 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.91 1061610145 05/07/2014 846 854 8.0000 R 1 R9 66409028 18.00 0.00 0.00 0.00 185 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.99 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.57 1061620149 05/07/2014 3129 3244 115.0000 R 3 R9 56800847 481.78 0.00 0.00 0.00 179 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 46.64 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 35.34 0.00 0.00 564.85 1061630126 05/07/2014 572 575 3.0000 R 1 R9 2527625700 6.75 0.00 0.00 0.00 184 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.98 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061640160 F 04/29/2014 684 684 0.0000 R 1 R8 38324056 0.00 0.00 0.00 0.00 188 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 3 1.37 0.00 0.00 0.00 4412 COUNTY LINE ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1061650130 05/07/2014 4083 4139 56.0000 R 3 R9 51538336 165.52 0.00 0.00 0.00 183 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 18.18 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 172.38 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 392.51 1061660110 05/07/2014 562 566 4.0000 R 1 R9 33852814 9.00 0.00 0.00 0.00 190 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.18 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061670131 05/07/2014 3197 3233 36.0000 R 1 R9 36611952 132.44 0.00 0.00 0.00 187 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 13.29 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 160.97 1061680114 05/07/2014 792 812 20.0000 R 1 R9 37400313 57.16 0.00 0.00 0.00 191 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 6.51 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 05/07/2014 2003 2030 27.0000 R 1 R9 35446956 86.27 0.00 0.00 0.00 196 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 9.13 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.64 1061700144 05/07/2014 3202 3244 42.0000 R 2 R8 48180850 166.12 0.00 0.00 0.00 195 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.32 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 14.15 0.00 0.00 197.68 1061710171 05/07/2014 611 624 13.0000 R 1 R9 53237141 30.77 0.00 0.00 0.00 199 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 4.14 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 203.39 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 253.54 1061720111 05/07/2014 456 475 19.0000 R 1 R9 37400293 53.39 0.00 0.00 0.00 200 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 6.18 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1061730158 05/07/2014 576 580 4.0000 R 1 R9 39685261 9.00 0.00 0.00 0.00 204 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.18 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061740149 05/07/2014 400 409 9.0000 R 3 R9 43041902 20.25 0.00 0.00 0.00 203 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 5.10 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -108.24 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -46.46 1061740255 05/07/2014 1735 1767 32.0000 R 1 R9 46160917 111.92 0.00 0.00 0.00 207 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 11.44 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 138.60 1061750122 C 05/07/2014 856 39 39.0000 R 3 R1 77127442 101.43 0.00 0.00 0.00 208 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 12.41 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 35.34 0.00 0.00 150.27 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 FINAL BILL**EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 05/07/2014 1570 1615 45.0000 R 3 R9 59782450 124.05 0.00 0.00 0.00 212 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 14.44 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 174.92 1061770161 05/07/2014 5647 5731 84.0000 R 3 R9 42085405 301.00 0.00 0.00 0.00 211 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 30.37 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 367.80 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 05/07/2014 999 1009 10.0000 R 1 R9 38324034 22.50 0.00 0.00 0.00 216 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.40 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -381.41 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -340.27 1061790110 05/07/2014 721 728 7.0000 R 1 R9 39501536 15.75 0.00 0.00 0.00 220 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.79 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061800126 05/07/2014 1727 1775 48.0000 R 3 R1 47911117 135.36 0.00 0.00 0.00 215 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 15.46 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 187.25 1061810137 05/07/2014 659 667 8.0000 R 1 R9 46160984 18.00 0.00 0.00 0.00 224 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.99 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061820137 05/07/2014 902 908 6.0000 R 1 R9 39685248 13.50 0.00 0.00 0.00 228 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.59 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061830134 05/07/2014 8552 8791 239.0000 R 3 R9 42480467 1,297.70 0.00 0.00 0.00 221 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DYNAMIC 0 120.07 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 1,322.78 ST. LOUIS MO 63138 RE 06 35.34 0.00 0.00 2,776.98 1061840131 05/07/2014 1787 1822 35.0000 R 1 R9 37400262 127.31 0.00 0.00 0.00 227 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 12.83 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 155.38 1061850128 05/07/2014 425 429 4.0000 R 3 R3 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.09 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 99.49 1061860135 05/07/2014 575 581 6.0000 R 1 R2 66409023 13.50 0.00 0.00 0.00 241 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.59 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061870115 05/07/2014 2248 2281 33.0000 R 3 R9 42187692 78.81 0.00 0.00 0.00 235 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 10.37 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 125.61 1061880132 05/07/2014 885 894 9.0000 R 1 R9 28343991 20.25 0.00 0.00 0.00 232 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.19 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061890139 05/07/2014 597 609 12.0000 R 3 R9 49402636 27.00 0.00 0.00 0.00 236 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 5.71 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 57.40 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 126.54 1061900115 05/09/2014 2590 2620 30.0000 R 1 R9 35447011 101.66 0.00 0.00 0.00 240 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 10.52 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1061910197 05/07/2014 4011 4090 79.0000 R 3 R9 51538399 275.35 0.00 0.00 0.00 239 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 28.06 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 339.84 1061910221 05/07/2014 4126 4149 23.0000 R 1 R1 64876272 68.47 0.00 0.00 0.00 243 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 7.53 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061920177 05/07/2014 7458 7624 166.0000 R 1 R7 27659560 982.04 0.00 0.00 0.00 247 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 89.75 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.15 0.00 0.00 1,087.03 1061930116 05/07/2014 1846 1851 5.0000 R 3 R9 51538341 11.25 0.00 0.00 0.00 244 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.29 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 51.97 1061940137 05/07/2014 507 513 6.0000 R 2 R9 65782566 13.50 0.00 0.00 0.00 248 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.59 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061940269 F 04/29/2014 2868 2889 21.0000 R 1 R1 40154847 60.93 0.00 0.00 0.00 254 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 3 6.85 0.00 0.00 0.00 8090 S.E. WOODLAKE LANE 0000000795 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 06 14.15 0.00 0.00 83.02 1061950147 05/07/2014 5206 5311 105.0000 R 3 R9 42187696 415.98 0.00 0.00 0.00 251 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 40.72 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 489.91 1061960144 05/07/2014 1007 1011 4.0000 R 3 R9 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.09 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061970175 05/07/2014 902 908 6.0000 R 1 R9 39501530 13.50 0.00 0.00 0.00 260 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.59 0.00 0.00 0.00 1 YANKEE PEDDLER PATH 0000000800 -81.23 0.00 0.00 0.00 HAMILTON NJ 08620 RE 06 14.15 0.00 0.00 -49.90 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 05/07/2014 3346 3371 25.0000 R 3 R9 47911112 56.25 0.00 0.00 0.00 259 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.34 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 101.02 1061990186 05/07/2014 1391 1411 20.0000 R 1 R1 64876280 57.16 0.00 0.00 0.00 263 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 6.51 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 14.15 0.00 0.00 78.91 1062000188 05/07/2014 3176 3233 57.0000 R 1 R9 66409008 264.82 0.00 0.00 0.00 267 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 25.20 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 14.15 0.00 0.00 305.26 1062010114 05/07/2014 452 458 6.0000 R 1 R9 66408969 13.50 0.00 0.00 0.00 264 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.59 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062020152 05/07/2014 622 622 0.0000 R 1 R9 66403987 0.00 0.00 0.00 0.00 268 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 1.37 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062030145 05/07/2014 1256 1264 8.0000 R 1 R9 66409006 18.00 0.00 0.00 0.00 272 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.99 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062040146 05/07/2014 1946 1960 14.0000 R 1 R9 66408990 34.54 0.00 0.00 0.00 276 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.48 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1062050112 05/07/2014 482 490 8.0000 R 1 R9 66409012 18.00 0.00 0.00 0.00 271 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.99 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062060133 05/07/2014 349 354 5.0000 R 2 R9 51670780 11.25 0.00 0.00 0.00 275 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.38 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062070158 05/07/2014 114 120 6.0000 R 2 R9 11780568 13.50 0.00 0.00 0.00 280 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.59 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.52 1062080137 05/07/2014 2717 2755 38.0000 R 1 R9 63113054 142.70 0.00 0.00 0.00 284 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 14.21 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 172.15 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 05/07/2014 2401 2466 65.0000 R 2 R9 51670798 317.46 0.00 0.00 0.00 279 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 29.94 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 362.64 1062100133 05/07/2014 3708 3799 91.0000 R 1 R9 66408988 488.54 0.00 0.00 0.00 283 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK OWNER 0 46.49 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 563.07 1062110130 05/07/2014 2850 2888 38.0000 R 1 R9 66403973 142.70 0.00 0.00 0.00 287 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 14.21 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 172.15 1062120130 05/07/2014 1519 1593 74.0000 R 3 R9 12904656 249.70 0.00 0.00 0.00 291 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 26.90 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 325.83 1062130127 05/07/2014 2747 2770 23.0000 R 3 R9 53991737 51.75 0.00 0.00 0.00 295 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 7.94 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 96.12 1062140152 05/07/2014 4167 4218 51.0000 R 1 R9 44609006 225.34 0.00 0.00 0.00 299 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 21.65 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 262.23 1062150121 05/07/2014 1209 1243 34.0000 R 3 R9 70628680 82.58 0.00 0.00 0.00 303 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 11.61 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 140.65 1062160128 05/07/2014 609 697 88.0000 R 2 R1 74713440 468.80 0.00 0.00 0.00 307 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 44.71 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 14.15 12.80 0.00 541.55 1062170125 05/07/2014 3773 3790 17.0000 R 1 R9 66409029 45.85 0.00 0.00 0.00 311 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 5.50 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1062180146 05/07/2014 2665 2687 22.0000 R 1 R9 64876268 64.70 0.00 0.00 0.00 315 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.19 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 166.76 1062190126 05/07/2014 3001 3045 44.0000 R 3 R9 42137695 120.28 0.00 0.00 0.00 319 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 14.11 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 170.82 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 05/07/2014 2363 2392 29.0000 R 3 R9 44997494 65.25 0.00 0.00 0.00 323 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 9.15 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 110.83 1062210132 05/07/2014 2780 2812 32.0000 R 3 R9 47911113 75.04 0.00 0.00 0.00 327 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.03 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 121.50 1062220146 05/07/2014 2509 2525 16.0000 R 3 R1 54758294 36.00 0.00 0.00 0.00 331 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.52 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 78.95 1062230160 05/07/2014 3632 3660 28.0000 R 1 R9 47089052 91.40 0.00 0.00 0.00 335 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 9.60 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 116.24 1062240123 05/07/2014 4895 4946 51.0000 R 3 R9 56808485 146.67 0.00 0.00 0.00 339 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 16.48 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 9.40 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 208.98 1062250134 05/07/2014 299 305 6.0000 R 1 R9 66409013 13.50 0.00 0.00 0.00 343 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.59 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -9.65 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 21.68 1062260127 05/07/2014 758 758 0.0000 R 3 R9 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 05/07/2014 429 433 4.0000 R 1 R9 66409024 9.00 0.00 0.00 0.00 352 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.18 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062280121 05/07/2014 747 773 26.0000 R 1 R9 66408988 81.14 0.00 0.00 0.00 348 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 8.67 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 117.74 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 222.79 1062290166 05/07/2014 2976 2980 4.0000 R 2 R9 57515901 9.00 0.00 0.00 0.00 9666 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.06 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.30 1062300165 05/07/2014 802 826 24.0000 R 1 R9 66409030 72.24 0.00 0.00 0.00 344 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 7.87 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -1.98 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 93.37 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 05/07/2014 1620 1642 22.0000 R 1 R9 66408972 64.70 0.00 0.00 0.00 340 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.19 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1062310111 05/07/2014 1664 1673 9.0000 R 2 R9 66409022 20.25 0.00 0.00 0.00 336 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.19 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 39.03 JUPITER FL 33469 RE 06 14.15 0.00 0.00 77.71 1062320192 05/07/2014 1201 1219 18.0000 R 1 R9 66408970 49.62 0.00 0.00 0.00 332 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.84 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 70.70 1062330159 05/07/2014 652 659 7.0000 R 1 R9 66409027 15.75 0.00 0.00 0.00 328 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.79 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 1.80 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 35.58 1062340112 05/07/2014 326 330 4.0000 R 1 R9 58549567 9.00 0.00 0.00 0.00 324 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.18 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062350126 05/07/2014 533 537 4.0000 R 1 R9 66409026 9.00 0.00 0.00 0.00 320 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.18 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062360130 05/07/2014 802 810 8.0000 R 1 R9 66409004 18.00 0.00 0.00 0.00 316 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.99 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062370147 05/07/2014 582 588 6.0000 R 1 R9 66408971 13.50 0.00 0.00 0.00 312 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.59 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062380127 05/07/2014 1605 1622 17.0000 R 1 R9 66408986 45.85 0.00 0.00 0.00 308 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.50 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1062390124 05/07/2014 822 831 9.0000 R 1 R9 66408991 20.25 0.00 0.00 0.00 304 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.19 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1062400168 05/07/2014 452 452 0.0000 R 1 R9 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 05/07/2014 632 635 3.0000 R 3 R9 54758298 6.75 0.00 0.00 0.00 296 RIVER DR 04/04/2014 1.09 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 35.34 0.00 0.00 43.18 1062420117 05/07/2014 147 148 1.0000 R 1 R9 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.57 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1062430114 05/07/2014 434 439 5.0000 R 2 R9 51670791 11.25 0.00 0.00 0.00 288 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.38 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062440128 05/07/2014 866 876 10.0000 R 2 R9 50815740 22.50 0.00 0.00 0.00 372 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.40 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1062450152 05/07/2014 4701 4713 12.0000 R 3 R7 46679383 27.00 0.00 0.00 0.00 285 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.71 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 174.18 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 243.32 1062460115 05/07/2014 434 438 4.0000 R 1 R9 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.18 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062470129 05/07/2014 659 664 5.0000 R 1 R9 66409010 11.25 0.00 0.00 0.00 358 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.38 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063000140 05/07/2014 194 215 21.0000 R 2 R1 11780557 60.93 0.00 0.00 0.00 310 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 6.85 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 142.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 225.53 1063050139 05/07/2014 682 686 4.0000 R 1 R9 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.18 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063100139 05/07/2014 944 959 15.0000 R 2 R9 65762564 38.31 0.00 0.00 0.00 318 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.82 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.37 1063150114 05/07/2014 504 510 6.0000 R 1 R9 49944037 13.50 0.00 0.00 0.00 322 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.59 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 05/07/2014 465 469 4.0000 R 1 R9 28055286 9.00 0.00 0.00 0.00 326 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -80.14 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -53.72 1063250133 05/07/2014 1038 1044 6.0000 R 1 R9 66409191 13.50 0.00 0.00 0.00 330 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.59 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -97.12 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -65.79 1063300137 05/07/2014 139 177 38.0000 R 2 R9 75197795 142.70 0.00 0.00 0.00 334 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 14.21 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 172.15 1063350132 05/07/2014 1352 1401 49.0000 R 2 R1 50815784 212.18 0.00 0.00 0.00 338 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 20.47 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 247.89 1063400116 05/07/2014 111 115 4.0000 R 2 R9 11780535 9.00 0.00 0.00 0.00 342 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.18 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063450111 05/07/2014 104 130 26.0000 R 2 R9 11780542 81.14 0.00 0.00 0.00 346 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 8.67 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 105.05 1063500142 05/07/2014 2261 2294 33.0000 R 2 R9 50815748 117.05 0.00 0.00 0.00 350 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 11.90 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 144.19 1063550144 05/07/2014 2248 2280 32.0000 R 1 R9 27301054 111.92 0.00 0.00 0.00 354 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 11.44 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 138.60 1063600121 05/07/2014 616 623 7.0000 R 2 R9 65762577 15.75 0.00 0.00 0.00 345 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.79 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 21.83 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.61 1063650126 05/07/2014 721 725 4.0000 R 1 R9 27659523 9.00 0.00 0.00 0.00 341 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.18 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.55 1063700113 05/07/2014 495 500 5.0000 R 2 R9 48180922 11.25 0.00 0.00 0.00 337 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.38 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1063750138 05/07/2014 1423 1433 10.0000 R 2 R9 65762544 22.50 0.00 0.00 0.00 333 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.40 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1063800112 05/07/2014 558 564 6.0000 R 2 R1 65762546 13.50 0.00 0.00 0.00 329 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.59 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -241.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -210.52 1063850117 05/07/2014 234 265 31.0000 R 1 R9 26235204 106.79 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.98 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 CO 06 14.15 0.00 0.00 212.64 1063900121 05/07/2014 1540 1559 19.0000 R 1 R9 26233207 53.39 0.00 0.00 0.00 325 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.18 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 125.99 1063950133 05/07/2014 9 25 16.0000 R 2 R1 76107903 42.08 0.00 0.00 0.00 321 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.16 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.53 1064000154 05/07/2014 2646 2675 29.0000 R 1 R9 52102621 96.53 0.00 0.00 0.00 317 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.06 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.29 1064050155 05/07/2014 1619 1646 27.0000 R 2 R9 49338587 86.27 0.00 0.00 0.00 257 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 9.13 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.64 1064100112 05/07/2014 401 405 4.0000 R 1 R9 28233214 9.00 0.00 0.00 0.00 253 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.18 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.14 1064150124 05/07/2014 68 70 2.0000 R 2 R9 11780543 4.50 0.00 0.00 0.00 249 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.78 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064200142 05/07/2014 771 777 6.0000 R 2 R9 65762567 13.50 0.00 0.00 0.00 246 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.59 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 44.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.56 1064250140 05/07/2014 481 487 6.0000 R 1 R9 27301081 13.50 0.00 0.00 0.00 242 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.59 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 05/07/2014 650 659 9.0000 R 1 R9 40709088 20.25 0.00 0.00 0.00 245 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.19 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -17.42 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.26 1064350132 05/07/2014 824 831 7.0000 R 2 R9 55476995 15.75 0.00 0.00 0.00 238 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.79 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1064400129 05/07/2014 582 592 10.0000 R 1 R9 34297007 22.50 0.00 0.00 0.00 241 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.40 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -56.30 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -15.16 1064450141 05/07/2014 333 338 5.0000 R 1 R9 66409009 11.25 0.00 0.00 0.00 234 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.38 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1064500128 05/07/2014 2268 2287 19.0000 R 2 R9 48718464 53.39 0.00 0.00 0.00 237 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 6.18 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1064550123 05/07/2014 2516 2537 21.0000 R 2 R9 49338572 60.93 0.00 0.00 0.00 230 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.85 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1064600117 05/07/2014 103 104 1.0000 R 2 R9 65762547 2.25 0.00 0.00 0.00 231 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.57 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1064650142 05/07/2014 2917 2952 35.0000 R 1 R9 51540965 127.31 0.00 0.00 0.00 229 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES C BABY 0 12.83 0.00 0.00 0.00 219 COUNTRY CLUB DRIVE 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 155.38 1064700116 05/07/2014 77 86 9.0000 R 2 R1 75197801 20.25 0.00 0.00 0.00 226 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.19 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1064750138 05/07/2014 435 437 2.0000 R 1 R9 66409015 4.50 0.00 0.00 0.00 222 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.78 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.24 1064800115 05/07/2014 878 883 5.0000 R 2 R1 49338605 11.25 0.00 0.00 0.00 218 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.38 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.53 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/04/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 234 Billing 3.19 0.00 Billing Date: 05/14/2014 0.00 0000001010 0.00 0.00 0.00 -11.08 Due Date 14.15 : 06/16/2014 0.00 27.60 05/07/2014 579 589 10.0000 R 1 R9 64876327 22.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/04/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 3.40 Service Address Prev Date 0.00 0000001015 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 41.14 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 05/07/2014 253 255 2.0000 R 1 R9 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.78 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064900134 05/07/2014 542 582 40.0000 R 1 R1 36319256 152.96 0.00 0.00 0.00 214 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 16.29 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -17.30 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 179.99 1064950129 05/07/2014 793 808 15.0000 R 1 R1 28238218 38.31 0.00 0.00 0.00 210 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.82 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.37 1065000126 05/07/2014 97 101 4.0000 R 2 R1 11780544 9.00 0.00 0.00 0.00 217 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.18 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065050121 05/07/2014 143 164 21.0000 R 2 R9 75197797 60.93 0.00 0.00 0.00 209 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.85 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1065100145 05/07/2014 1873 1887 14.0000 R 3 R9 45759451 31.50 0.00 0.00 0.00 205 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 6.12 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 124.02 1065150120 05/07/2014 178 190 12.0000 R 2 R9 75197160 27.00 0.00 0.00 0.00 201 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 3.80 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1065200131 05/07/2014 47 53 6.0000 R 2 R9 75197799 13.50 0.00 0.00 0.00 207 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.59 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.46 1065250119 05/07/2014 383 384 1.0000 R 2 R9 50815710 2.25 0.00 0.00 0.00 200 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.57 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -30.97 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -11.91 1065300120 204 FAIRWAY EAST JAMES P. STEWART 204 FAIRWAY EAST TEQUESTA FL 33469 1065350196 208 FAIRWAY EAST ALLISON&BRADLEY SIMONS 208 FAIRWAY EAST TEQUESTA FL 33469 05/07/2014 75 84 9.0000 R 2 R9 75197800 20.25 0.00 0.00 0.00 04/04/2014 1.09 0.00 0.00 0.00 0.00 0 3.19 0.00 0.00 0.00 0000001010 0.00 0.00 0.00 -11.08 RE 06 14.15 0.00 0.00 27.60 05/07/2014 579 589 10.0000 R 1 R9 64876327 22.50 0.00 0.00 0.00 04/04/2014 1.09 0.00 0.00 0.00 0.00 0 3.40 0.00 0.00 0.00 0000001015 0.00 0.00 0.00 0.00 RE 06 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 05/07/2014 672 682 10.0000 R 2 R9 51670795 22.50 0.00 0.00 0.00 212 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.40 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -10.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.82 1065450174 05/07/2014 624 626 2.0000 R 2 R9 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.78 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1065500135 05/07/2014 758 763 5.0000 R 2 R1 59782170 11.25 0.00 0.00 0.00 216 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.38 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.63 1065550173 05/07/2014 594 599 5.0000 R 2 R2 48954896 11.25 0.00 0.00 0.00 220 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.38 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 29.16 1065600110 05/07/2014 675 683 8.0000 R 1 R9 27659578 18.00 0.00 0.00 0.00 219 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.99 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1065650115 05/07/2014 520 544 24.0000 R 1 R9 27659499 72.24 0.00 0.00 0.00 215 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.87 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 1065700119 05/07/2014 419 425 6.0000 R 1 R9 40712222 13.50 0.00 0.00 0.00 224 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.59 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065750121 05/07/2014 23 27 4.0000 R 2 R9 75197802 9.00 0.00 0.00 0.00 228 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.18 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065800118 05/07/2014 132 137 5.0000 R 2 R9 75197796 11.25 0.00 0.00 0.00 223 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.38 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065850137 05/07/2014 814 822 8.0000 R 1 R9 36319303 18.00 0.00 0.00 0.00 227 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.99 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 -28.87 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 7.36 1065900127 05/07/2014 72 89 17.0000 R 2 R9 75197803 45.85 0.00 0.00 0.00 232 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 5.50 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -644.12 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -577.53 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 05/07/2014 52 60 8.0000 R 2 R9 75197806 18.00 0.00 0.00 0.00 236 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.99 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 77.75 1066000126 05/07/2014 30 34 4.0000 R 2 R9 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.18 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1066050124 05/07/2014 1052 1063 11.0000 R 2 R9 59782179 24.75 0.00 0.00 0.00 240 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.60 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1066100138 05/07/2014 290 293 3.0000 R 1 R9 67876323 6.75 0.00 0.00 0.00 235 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.98 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 -8.17 BOSTON MA 02199 RE 06 14.15 0.00 0.00 15.80 1066150150 05/07/2014 539 546 7.0000 R 1 R9 64876322 15.75 0.00 0.00 0.00 239 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.79 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1066200147 05/07/2014 164 170 6.0000 R 1 R9 35446983 13.50 0.00 0.00 0.00 244 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.59 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.46 1066250132 05/07/2014 2192 2220 28.0000 R 3 R9 44564076 63.00 0.00 0.00 0.00 248 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.95 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 108.38 1066300116 05/07/2014 679 686 7.0000 R 1 R9 36319293 15.75 0.00 0.00 0.00 243 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.79 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1066350151 05/07/2014 558 567 9.0000 R 1 R1 64876276 20.25 0.00 0.00 0.00 305 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 3.19 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1066400125 05/07/2014 598 604 6.0000 R 1 R9 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.59 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066450140 05/07/2014 720 722 2.0000 R 2 R8 48718452 4.50 0.00 0.00 0.00 300 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.78 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 45.71 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066500124 05/07/2014 711 721 10.0000 R 1 R9 34607721 22.50 0.00 0.00 0.00 306 FAIRWAY NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 3.40 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1066550153 05/07/2014 537 553 16.0000 R 1 R1 35446965 42.08 0.00 0.00 0.00 250 FAIRWAY WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 5.16 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 1070180113 05/06/2014 392 396 4.0000 R 1 R1 66409399 9.00 0.00 0.00 0.00 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.18 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 53.08 1070190182 05/06/2014 1807 1816 9.0000 R 1 R1 50807574 20.25 0.00 0.00 0.00 212 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.19 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070200143 05/06/2014 330 334 4.0000 R 2 R1 66409713 9.00 0.00 0.00 0.00 216 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.18 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -1.66 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 24.76 1070210113 05/06/2014 1949 1963 14.0000 R 1 R1 66409394 34.54 0.00 0.00 0.00 211 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.48 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 54.26 1070220137 05/06/2014 2052 2072 20.0000 R 3 R2 41172644 45.00 0.00 0.00 0.00 215 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.33 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 88.76 1070230137 05/06/2014 865 884 19.0000 R 2 R1 72211431 53.39 0.00 0.00 0.00 219 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.18 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.13 1070240174 05/06/2014 684 699 15.0000 R 2 R1 66409730 38.31 0.00 0.00 0.00 223 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 4.82 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1070250138 05/06/2014 504 507 3.0000 R 1 R1 66409323 6.75 0.00 0.00 0.00 220 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.98 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 43.99 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 67.96 1070260149 05/06/2014 339 341 2.0000 R 2 R1 66409737 4.50 0.00 0.00 0.00 224 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.78 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 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 05/06/2014 122 124 2.0000 R 3 R1 1707022100 4.50 0.00 0.00 0.00 228 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.69 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 44.62 1070280132 05/06/2014 444 450 6.0000 R 1 R2 66409621 13.50 0.00 0.00 0.00 227 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.59 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070290150 05/06/2014 624 628 4.0000 R 1 R1 66409395 9.00 0.00 0.00 0.00 231 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.18 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.33 1070300132 05/06/2014 599 602 3.0000 R 1 R1 66409359 6.75 0.00 0.00 0.00 235 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.98 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.94 1070310122 05/06/2014 955 963 8.0000 R 1 R1 66409334 18.00 0.00 0.00 0.00 229 GOLF CLUB CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.99 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -3.86 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.37 1070320187 05/06/2014 2415 2448 33.0000 R 1 R1 66409403 117.05 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.90 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 1070330136 05/06/2014 589 593 4.0000 R 3 R1 40041136 9.00 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 4.09 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 49.52 1070340133 05/06/2014 129 148 19.0000 R 2 R9 74713380 53.39 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 6.18 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1070340281 05/06/2014 589 597 8.0000 R 1 R1 66409458 18.00 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.99 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070340311 05/06/2014 641 646 5.0000 R 1 R1 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350243 05/06/2014 2712 2744 32.0000 R 2 R9 66409771 111.92 0.00 0.00 0.00 4 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 11.44 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 118.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 257.07 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 05/06/2014 4084 4106 22.0000 R 1 R9 66409766 64.70 0.00 0.00 0.00 8 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.19 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1070350431 05/06/2014 2667 2693 26.0000 R 2 R9 66409722 81.14 0.00 0.00 0.00 12 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.67 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.15 0.00 0.00 105.05 1070350564 05/06/2014 5253 5305 52.0000 R 1 R9 64876281 231.92 0.00 0.00 0.00 16 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 22.24 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 269.40 1070350639 05/06/2014 1458 1472 14.0000 R 1 R9 66409306 34.54 0.00 0.00 0.00 20 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.48 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.26 1070350745 05/06/2014 1420 1447 27.0000 R 1 R9 66409348 86.27 0.00 0.00 0.00 24 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 9.13 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 110.64 1070350813 05/06/2014 510 543 33.0000 R 2 R9 74713463 117.05 0.00 0.00 0.00 30 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.90 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 1070351021 05/06/2014 495 504 9.0000 R 2 R9 66409693 20.25 0.00 0.00 0.00 15 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.19 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070351120 05/06/2014 3808 3825 17.0000 R 2 R9 64876338 45.85 0.00 0.00 0.00 11 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 5.50 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 66.59 1070351253 05/06/2014 3139 3160 21.0000 R 1 R9 66409354 60.93 0.00 0.00 0.00 7 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 6.85 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070351365 12/04/2013 2512 2546 0.0000 R 1 R4 66409735 0.00 0.00 0.00 0.00 3 EASTWINDS CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 WILLIAM BURNS 4 0.00 0.00 0.00 0.00 8621 S.E. SOMMERSET ISLAND WAY 0000000515 0.00 0.00 0.00 392.71 JUPITER FL 33458 RE 07 0.00 0.00 0.00 392.71 1070351375 05/06/2014 2593 2593 0.0000 R 1 R9 66409735 0.00 0.00 0.00 0.00 3 EASTWINDS CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL GELLENBECK 0 1.37 0.00 0.00 0.00 5944 CORAL RIDGE DRIVE #136 0000000515 0.00 0.00 0.00 220.14 POMPANO BEACH FL 33076 RE 07 14.15 0.00 0.00 236.75 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 05/06/2014 18809 18849 40.0000 R 4 R1 43135427 90.00 0.00 0.00 0.00 CO CLUB DRIVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.58 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 176.52 1070360124 05/06/2014 1146 1156 10.0000 R 1 R1 64876282 22.50 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.40 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1070370121 05/06/2014 515 522 7.0000 R 1 R1 66409321 15.75 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.79 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.91 1070380135 05/06/2014 1103 1112 9.0000 R 1 R1 66409380 20.25 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.19 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070380257 05/06/2014 3028 3048 20.0000 R 1 R1 66409414 57.16 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 6.51 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -2.32 1070390132 05/06/2014 2491 2526 35.0000 R 3 R2 67869711 86.35 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.05 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 133.83 1070400145 05/06/2014 135 141 6.0000 R 2 R2 72211445 13.50 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.59 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070410158 05/06/2014 1668 1675 7.0000 R 2 R1 66409686 15.75 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.79 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -43.07 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -9.29 1070420135 05/06/2014 2081 2105 24.0000 R 2 R1 66409708 72.24 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.87 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1070420255 05/06/2014 317 320 3.0000 R 1 R1 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.98 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070430122 05/06/2014 319 321 2.0000 R 1 R1 66409379 4.50 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.78 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.32 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070440129 05/06/2014 1153 1181 28.0000 R 3 R2 67869712 63.00 0.00 0.00 0.00 248 TEQUESTA CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 8.95 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 108.38 1070450129 05/06/2014 2543 2576 33.0000 R 3 R1 67673548 78.81 0.00 0.00 0.00 252 TEQUESTA CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 10.37 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 125.61 1070460116 05/06/2014 636 640 4.0000 R 1 R1 66409409 9.00 0.00 0.00 0.00 256 TEQUESTA CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070470195 05/06/2014 2012 2055 43.0000 R 1 R8 66409416 172.70 0.00 0.00 0.00 260 TEQUESTA CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 16.91 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 204.85 1070480130 05/06/2014 1175 1175 0.0000 R 1 R1 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070490151 05/06/2014 1055 1060 5.0000 R 1 R1 66409456 11.25 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.38 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.53 1070500137 05/06/2014 421 429 8.0000 R 1 R1 66409412 18.00 0.00 0.00 0.00 262 TEQUESTA CIR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.99 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 28.14 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 64.37 1070510144 05/06/2014 330 332 2.0000 R 1 R1 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.78 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070520117 C 05/06/2014 1949 26 32.0000 R 2 R9 75197809 111.92 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 11.44 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 138.60 1070530144 05/06/2014 412 417 5.0000 R 1 R1 66409413 11.25 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.38 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -21.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 7.87 1070540145 05/06/2014 740 748 8.0000 R 1 R1 66409375 18.00 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 05/06/2014 435 441 6.0000 R 1 R1 66409407 13.50 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.59 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 19.60 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.93 1070560122 05/06/2014 381 384 3.0000 R 1 R1 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070570139 05/06/2014 391 396 5.0000 R 1 R1 66409459 11.25 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -40.60 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -11.73 1070580136 05/06/2014 539 546 7.0000 R 1 R1 66409408 15.75 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.79 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070590133 05/06/2014 754 762 8.0000 R 1 R1 66409417 18.00 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.99 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070600146 F 04/24/2014 3064 3090 26.0000 R 3 R1 56808484 58.50 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 3 8.55 0.00 0.00 0.00 P.O. BOX 726 0000000827 0.00 0.00 0.00 0.00 VIRGINIA CITY NV 89440 RE 07 35.34 0.00 0.00 103.48 1070600518 05/06/2014 712 722 10.0000 R 1 R1 66409360 22.50 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.40 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1070610140 05/06/2014 2365 2371 6.0000 R 1 R1 66409391 13.50 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.59 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070620133 05/09/2014 1398 1414 16.0000 R 1 R9 64876293 42.08 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 5.16 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.48 1070630130 05/09/2014 482 490 8.0000 R 1 R9 64878303 18.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.99 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -224.77 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -188.54 1070640154 05/06/2014 485 490 5.0000 R 2 R2 66409486 11.25 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.38 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 29.10 NORWALK CT 06850 RE 07 14.15 0.00 0.00 57.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 05/06/2014 270 275 5.0000 R 1 R1 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.38 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 14.15 0.00 0.00 28.87 1070660124 05/06/2014 544 550 6.0000 R 1 R1 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.59 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070670131 05/06/2014 335 343 8.0000 R 2 R2 69512219 18.00 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.99 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070680118 05/06/2014 834 842 8.0000 R 1 R1 66409378 18.00 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.99 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070690173 05/06/2014 867 878 11.0000 R 1 R1 66409402 24.75 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.60 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.34 1070700111 05/06/2014 609 613 4.0000 R 2 R1 66409691 9.00 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.18 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070710132 05/06/2014 1001 1013 12.0000 R 1 R1 66409346 27.00 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.80 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070720115 05/06/2014 203 205 2.0000 R 1 R1 66409275 4.50 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.78 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 14.15 0.00 0.00 21.52 1070732613 05/06/2014 345 347 2.0000 R 1 R1 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.78 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070740218 05/06/2014 702 712 10.0000 R 1 R1 58548551 22.50 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.40 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1070750123 05/06/2014 531 535 4.0000 R 1 R1 66409270 9.00 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.18 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 27.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 53.89 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 05/06/2014 1116 1134 18.0000 R 1 R1 66409377 49.62 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 5.84 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 156.80 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 227.50 1070770175 05/06/2014 491 496 5.0000 R 1 R1 66409483 11.25 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.38 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.49 1070780137 05/06/2014 463 468 5.0000 R 1 R1 66409485 11.25 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.38 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070790152 05/06/2014 938 947 9.0000 R 1 R1 66409487 20.25 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.19 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.24 1070800134 05/06/2014 378 384 6.0000 R 1 R1 66409278 13.50 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.59 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.46 1070810141 05/06/2014 460 485 25.0000 R 1 R1 66409478 76.01 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 8.21 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1070820114 05/06/2014 444 449 5.0000 R 1 R1 66409454 11.25 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.38 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070830166 05/06/2014 1020 1026 6.0000 R 1 R1 66409457 13.50 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.59 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070830234 05/06/2014 788 795 7.0000 R 1 R1 66409484 15.75 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.79 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070830425 05/06/2014 982 992 10.0000 R 1 R1 64876283 22.50 0.00 0.00 0.00 9866 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 9.44 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.89 1070830531 05/06/2014 1503 1503 0.0000 R 1 R1 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 P.O. BOX 2748 0000000804 0.00 0.00 0.00 0.00 MANCHESTER VT 05255-2748 RE 07 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 05/06/2014 620 631 11.0000 R 1 R1 64876235 24.75 0.00 0.00 0.00 9826 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 10.00 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1070830776 05/06/2014 1282 1302 20.0000 R 1 R1 66409097 57.16 0.00 0.00 0.00 9806 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 18.10 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1070830821 05/06/2014 3613 3660 47.0000 R 2 R1 66409682 199.02 0.00 0.00 0.00 9786 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 53.57 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 236.81 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 504.64 1070830930 05/06/2014 2534 2560 26.0000 R 1 R2 63113043 81.14 0.00 0.00 0.00 9766 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 24.10 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 120.48 1070831022 05/06/2014 381 385 4.0000 R 1 R2 66409374 9.00 0.00 0.00 0.00 9746 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.06 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1070831138 05/06/2014 977 989 12.0000 R 1 R1 66409357 27.00 0.00 0.00 0.00 9726 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 10.56 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.80 1070831260 05/06/2014 1663 1675 12.0000 R 1 R1 66409382 27.00 0.00 0.00 0.00 9706 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 10.56 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.80 1070831448 05/06/2014 3937 3970 33.0000 R 1 R9 64376274 117.05 0.00 0.00 0.00 9646 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 33.07 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 14.15 0.00 0.00 165.36 1070831633 05/06/2014 743 753 10.0000 R 1 R2 66409387 22.50 0.00 0.00 0.00 9685 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.44 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -41.55 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 5.63 1070831732 05/06/2014 866 876 10.0000 R 1 R2 66409366 22.50 0.00 0.00 0.00 9705 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 9.44 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070831824 05/06/2014 860 865 5.0000 R 1 R1 66409315 11.25 0.00 0.00 0.00 9725 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 6.62 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 05/06/2014 1442 1446 4.0000 R 1 R1 66409505 9.00 0.00 0.00 0.00 9745 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.06 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1070832025 05/06/2014 1485 1501 16.0000 R 1 R1 66409410 42.08 0.00 0.00 0.00 9765 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 14.33 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 -41.55 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.10 1070832117 05/06/2014 844 854 10.0000 R 1 R1 66409732 22.50 0.00 0.00 0.00 9785 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.44 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070832223 05/06/2014 1783 1806 23.0000 R 1 R1 66409316 68.47 0.00 0.00 0.00 9805 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 20.93 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.64 1070832322 05/06/2014 1003 1012 9.0000 R 1 R1 64376301 20.25 0.00 0.00 0.00 9825 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 8.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070835017 05/06/2014 3708 3722 14.0000 R 2 R9 66409743 31.50 0.00 0.00 0.00 COUNTRY CLUB DR 04/04/2014 1.09 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 14.15 0.00 0.00 46.74 1070840166 05/06/2014 971 984 13.0000 R 2 R1 66409685 30.77 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.14 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.15 1070850156 05/06/2014 584 591 7.0000 R 1 R1 66409473 15.75 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.79 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.49 1070860122 05/06/2014 390 393 3.0000 R 1 R1 66409392 6.75 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.98 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070870139 05/06/2014 348 363 15.0000 R 1 R1 66409767 38.31 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 4.82 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 102.36 1070880116 05/06/2014 504 506 2.0000 R 1 R1 66409768 4.50 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GLENDA JONES 0 1.78 0.00 0.00 0.00 168 TUSCAN CIRCLE 0000000695 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 F 05/02/2014 597 605 8.0000 R 1 R2 66409357 18.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TODD & BRIGITTE LAMN 3 2.99 0.00 0.00 0.00 116 LIGHTHOUSR CIRCLE #G 0000000690 0.00 0.00 0.00 -108.69 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -72.46 1070900139 05/06/2014 817 837 20.0000 R 1 R1 66409320 57.16 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 6.51 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1070910116 05/06/2014 287 290 3.0000 R 2 R1 66409646 6.75 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.98 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070920143 05/06/2014 947 958 11.0000 R 1 R1 66409415 24.75 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.60 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 288.85 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 332.44 1070930154 05/06/2014 89 101 12.0000 R 2 R1 75197149 27.00 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.80 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070940158 05/06/2014 742 749 7.0000 R 1 R1 66409310 15.75 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.79 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070950114 05/06/2014 301 303 2.0000 R 1 R1 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.78 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070960145 05/06/2014 2046 2067 21.0000 R 1 R1 66409400 60.93 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.85 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070970145 05/06/2014 723 728 5.0000 R 1 R1 66409342 11.25 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.38 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070980122 05/06/2014 1025 1031 6.0000 R 1 R1 66409309 13.50 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.59 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 94.38 1071079504 05/06/2014 165 166 1.0000 R 2 R8 72211291 2.25 0.00 0.00 0.00 9474 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 4.37 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.79 JUPITER FL 33458 RE 07 14.15 0.00 0.00 22.65 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 05/06/2014 9638 36 398.0000 R 5 R2 43041544 895.50 0.00 0.00 0.00 478 TEQUESTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 126.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 509.40 0.00 0.00 1,532.54 1071500226 05/06/2014 67 171 104.0000 R 3 R1 41172648 409.40 0.00 0.00 0.00 19020 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 40.13 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 485.96 1071540045 05/06/2014 5068 5110 42.0000 R 2 R1 66409701 166.12 0.00 0.00 0.00 19058 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 16.32 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.15 0.00 0.00 197.68 1071550128 05/06/2014 1926 1943 17.0000 R 3 R1 47114448 38.25 0.00 0.00 0.00 19038 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.72 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 81.40 1071600135 05/06/2014 5535 5617 82.0000 R 3 R1 40476664 290.74 0.00 0.00 0.00 19000 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 29.45 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 35.34 0.00 0.00 356.62 1071650140 05/06/2014 4466 4533 67.0000 R 1 R1 66409307 330.62 0.00 0.00 0.00 18980 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 31.13 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 14.15 0.00 0.00 376.99 1071750126 05/06/2014 2194 2223 29.0000 R 2 R1 66409683 96.53 0.00 0.00 0.00 18996 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.06 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 121.83 1071750231 05/06/2014 352 461 109.0000 R 2 R2 76107987 606.98 0.00 0.00 0.00 18978 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 56.00 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 371.24 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 1,049.46 1071800133 05/06/2014 4114 4174 60.0000 R 1 R1 66409714 284.56 0.00 0.00 0.00 18896 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 26.98 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 326.78 1071850155 05/06/2014 5717 5793 76.0000 R 3 R1 40476658 259.96 0.00 0.00 0.00 18882 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 74.10 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 370.49 1071900112 05/06/2014 3135 3166 31.0000 R 2 R1 50815709 106.79 0.00 0.00 0.00 18984 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 30.51 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 152.54 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071950157 05/06/2014 4484 4570 86.0000 R 3 R1 67406551 311.26 0.00 0.00 0.00 18852 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 86.93 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 434.62 1072000121 05/06/2014 3057 3097 40.0000 R 1 R1 66409384 152.96 0.00 0.00 0.00 18844 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 42.05 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 210.19 1072150148 05/06/2014 4284 4332 48.0000 R 2 R1 66409799 205.60 0.00 0.00 0.00 18842 POINT DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 55.21 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 276.05 1072200129 05/06/2014 6665 6665 0.0000 R 3 R1 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 9.11 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 45.54 1072200221 05/06/2014 4875 4917 42.0000 R 3 R1 44947444 112.74 0.00 0.00 0.00 18812 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 37.30 0.00 0.00 0.00 757 RUMSOM ROAD 0000000072 0.00 0.00 0.00 0.00 ROCHESTER NY 14616 RE 07 35.34 0.00 0.00 186.47 1072250161 05/06/2014 3346 3396 50.0000 R 3 R6 67673546 142.90 0.00 0.00 0.00 18804 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 44.84 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 35.34 0.00 0.00 224.17 1072300131 05/06/2014 1432 1432 0.0000 R 1 R1 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.81 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 07 14.15 0.00 0.00 19.05 1072350116 05/06/2014 437 440 3.0000 R 1 R1 66409369 6.75 0.00 0.00 0.00 18799 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.50 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1072350522 05/06/2014 2587 2607 20.0000 R 2 R1 66409715 57.16 0.00 0.00 0.00 18778 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 18.10 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1072450115 05/06/2014 3479 3495 16.0000 R 1 R1 66409347 42.08 0.00 0.00 0.00 18781 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 14.33 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.65 1072460112 05/06/2014 1012 1012 0.0000 R 2 R1 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 04/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.81 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500150 05/06/2014 2227 2257 30.0000 R 2 R1 66409740 101.66 0.00 0.00 0.00 6 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 29.23 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 146.13 1072550124 05/06/2014 3903 3959 56.0000 R 2 R1 66409704 258.24 0.00 0.00 0.00 7 RIO VISTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 68.37 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 14.15 0.00 0.00 341.85 1072600118 05/06/2014 490 494 4.0000 R 3 R1 67673545 9.00 0.00 0.00 0.00 8 RIO VISTA DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.36 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 -54.41 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 2.38 1072650151 05/06/2014 3229 3262 33.0000 R 3 R1 67673544 78.81 0.00 0.00 0.00 18726 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 28.81 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 144.05 1072700117 05/06/2014 2737 2760 23.0000 R 1 R1 66409305 68.47 0.00 0.00 0.00 18702 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 20.93 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.64 1072750132 05/06/2014 2672 2674 2.0000 R 2 R1 66409695 4.50 0.00 0.00 0.00 18700 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 4.94 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -6.08 1072800140 05/06/2014 2137 2160 23.0000 R 3 R1 67673549 51.75 0.00 0.00 0.00 18711 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.05 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 110.23 1072850121 05/06/2014 1135 1137 2.0000 R 1 R1 66409352 4.50 0.00 0.00 0.00 18735 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.94 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 -77.89 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -53.21 1072900120 05/06/2014 2341 2362 21.0000 R 3 R1 67673555 47.25 0.00 0.00 0.00 11 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 20.92 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 35.34 0.00 0.00 104.60 1072950120 05/06/2014 3103 3133 30.0000 R 1 R1 66409355 101.66 0.00 0.00 0.00 18723 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 29.23 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 146.13 1073000154 05/06/2014 445 446 1.0000 R 1 R1 66409319 2.25 0.00 0.00 0.00 26 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.37 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 05/06/2014 1604 1604 0.0000 R 1 R1 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 3.81 0.00 0.00 0.00 18731 RIO VISTA DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1073100126 05/06/2014 1788 1849 61.0000 R 1 R2 66409356 291.14 0.00 0.00 0.00 18739 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 76.60 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 464.71 1073150121 05/06/2014 3873 3932 59.0000 R 2 R1 66409694 277.98 0.00 0.00 0.00 27 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 73.31 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 366.53 1073200115 05/06/2014 1176 1237 61.0000 R 1 R1 66409385 291.14 0.00 0.00 0.00 18766 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 76.60 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 276.36 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 659.34 1073250177 05/06/2014 3724 3798 74.0000 R 2 R1 66409703 376.68 0.00 0.00 0.00 15 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 97.98 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.15 0.00 0.00 489.90 1073300138 05/06/2014 2739 2769 30.0000 R 1 R1 66409368 101.66 0.00 0.00 0.00 16 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 29.23 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 104.94 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 251.07 1073350119 05/06/2014 3619 3664 45.0000 R 2 R1 66409727 185.86 0.00 0.00 0.00 17 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 50.28 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 251.38 1073400113 05/06/2014 1213 1220 7.0000 R 2 R1 66409710 15.75 0.00 0.00 0.00 18 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 7.75 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1073450118 05/06/2014 881 895 14.0000 R 2 R1 66409726 34.54 0.00 0.00 0.00 18821 RIO VISTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 12.45 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.23 1073450137 05/06/2014 106 110 4.0000 R 1 R9 66409239 9.00 0.00 0.00 0.00 LS POINT DR 04/04/2014 1.09 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 14.15 0.00 0.00 24.24 1073500159 05/06/2014 4703 4774 71.0000 R 1 R9 66409241 356.94 0.00 0.00 0.00 27 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 33.49 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 405.67 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535363 05/06/2014 1185 1257 72.0000 R 2 R6 72211295 363.52 0.00 0.00 0.00 35 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 34.09 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 412.85 1073550131 05/06/2014 3651 3694 43.0000 R 1 R1 66409709 172.70 0.00 0.00 0.00 10 BAY HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 16.91 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 204.85 1073600135 05/06/2014 2467 2508 41.0000 R 1 R1 66409390 159.54 0.00 0.00 0.00 8 BAY HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 15.73 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 190.51 1073650130 05/06/2014 4070 4126 56.0000 R 1 R1 66409312 258.24 0.00 0.00 0.00 6 BAY HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 24.61 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 298.09 1073700144 05/06/2014 3792 3859 67.0000 R 1 R1 66409383 330.62 0.00 0.00 0.00 4 BAY HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 31.13 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 376.99 1073750115 05/06/2014 3160 3205 45.0000 R 1 R1 66409242 185.86 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 18.10 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 219.20 1073800150 05/06/2014 3473 3483 10.0000 R 1 R1 66409343 22.50 0.00 0.00 0.00 1 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.40 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1073850114 05/06/2014 1630 1661 31.0000 R 3 R2 11778797 71.27 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 9.69 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 35.34 0.00 0.00 117.39 1073900118 05/06/2014 1146 1161 15.0000 R 2 R2 67406568 38.31 0.00 0.00 0.00 2 BAY HARBOR RD 04/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.82 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1073950140 05/06/2014 9843 2 159.0000 R 3 R1 67869722 771.30 0.00 0.00 0.00 9 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 72.70 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 881.43 1074000147 05/06/2014 5593 5627 34.0000 R 2 R1 66409734 122.18 0.00 0.00 0.00 11 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 12.37 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.15 0.00 0.00 149.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 05/06/2014 233 236 3.0000 R 1 R1 54718567 6.75 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.98 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 23.97 1074100119 05/06/2014 3924 3956 32.0000 R 2 R1 66409687 111.92 0.00 0.00 0.00 15 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 11.44 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 138.60 1074150114 05/06/2014 1205 1210 5.0000 R 1 R1 66409274 11.25 0.00 0.00 0.00 17 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.38 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1074200145 05/06/2014 468 509 41.0000 R 3 R2 74323712 108.97 0.00 0.00 0.00 19 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 13.09 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 158.74 1074250130 05/06/2014 3588 3629 41.0000 R 3 R1 67406555 108.97 0.00 0.00 0.00 21 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.09 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 35.34 0.00 0.00 158.49 1074300134 05/06/2014 3292 3335 43.0000 R 3 R1 39495261 116.51 0.00 0.00 0.00 23 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 13.77 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 166.71 1074350112 05/06/2014 261 261 0.0000 R 1 R1 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1074400133 05/06/2014 5947 6013 66.0000 R 3 R1 67406554 208.66 0.00 0.00 0.00 25 BAY HARBOR RD 04/08/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 22.06 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 267.15 1074450111 05/06/2014 965 976 11.0000 R 1 R1 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 04/03/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.60 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 43.59 1074500115 05/06/2014 3147 3185 38.0000 R 3 R1 67406550 97.66 0.00 0.00 0.00 POINT DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.07 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 35.34 0.00 0.00 146.16 1074550110 05/06/2014 412 416 4.0000 R 1 R1 66409314 9.00 0.00 0.00 0.00 4 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.18 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074600124 05/06/2014 2792 2879 87.0000 R 1 R1 66409365 462.22 0.00 0.00 0.00 8 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 42.97 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 520.43 1074650146 05/06/2014 3295 3338 43.0000 R 1 R2 66409405 172.70 0.00 0.00 0.00 12 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 16.91 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 204.85 1074700130 05/06/2014 3414 3452 38.0000 R 1 R1 66409344 142.70 0.00 0.00 0.00 16 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 14.21 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 135.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 307.25 1074750135 05/06/2014 3223 3250 27.0000 R 2 R1 61254299 86.27 0.00 0.00 0.00 20 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 9.13 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 110.64 1074800112 05/06/2014 2411 2453 42.0000 R 2 R1 61254208 166.12 0.00 0.00 0.00 24 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 16.32 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 314.98 1074850165 05/06/2014 2669 2693 24.0000 R 2 R1 66409697 72.24 0.00 0.00 0.00 28 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.87 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1074900131 05/06/2014 3742 3768 26.0000 R 1 R1 66409269 81.14 0.00 0.00 0.00 32 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 8.67 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1074904184 05/06/2014 3991 4019 28.0000 R 2 R1 63113063 91.40 0.00 0.00 0.00 9 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 9.60 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 116.24 1074950133 05/06/2014 6569 6610 41.0000 R 3 R1 44947443 108.97 0.00 0.00 0.00 11 DEWITT PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 13.09 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 35.34 0.00 0.00 158.49 1075000113 05/06/2014 4326 4344 18.0000 R 1 R1 63113024 49.62 0.00 0.00 0.00 1 BAYVIEW CT 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.84 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.70 1075050125 05/06/2014 2760 2789 29.0000 R 1 R1 66409308 96.53 0.00 0.00 0.00 5 BAYVIEW CT 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.06 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 121.83 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 05/06/2014 979 1001 22.0000 R 2 R1 66409744 64.70 0.00 0.00 0.00 9 BAYVIEW CT 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 7.19 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1075100146 05/06/2014 2178 2201 23.0000 R 1 R1 64376299 68.47 0.00 0.00 0.00 10 BAYVIEW CT 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.53 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1075110126 05/06/2014 1199 1209 10.0000 R 2 R1 66409341 22.50 0.00 0.00 0.00 6 BAYVIEW CT 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.40 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1075150155 05/06/2014 3946 3949 3.0000 R 1 R1 66409406 6.75 0.00 0.00 0.00 2 BAYVIEW CT 04/04/2014 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.98 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1075200145 05/06/2014 2918 2955 37.0000 R 1 R1 66409317 137.57 0.00 0.00 0.00 3 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 13.75 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 14.15 0.00 0.00 166.56 1075250116 05/06/2014 2670 2695 25.0000 R 2 R2 66409697 76.01 0.00 0.00 0.00 7 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 8.21 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1075300140 05/06/2014 3091 3171 80.0000 R 2 R2 66409795 416.16 0.00 0.00 0.00 11 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 38.82 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 470.22 1075300246 05/06/2014 3515 3548 33.0000 R 1 R1 66409707 117.05 0.00 0.00 0.00 16 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 11.90 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 100.37 NIXA MO 65714 RE 07 14.15 0.00 0.00 244.56 1075350122 05/06/2014 2467 2487 20.0000 R 1 R1 66409401 57.16 0.00 0.00 0.00 12 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 6.51 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1075360139 05/06/2014 3075 3107 32.0000 R 2 R1 66409742 111.92 0.00 0.00 0.00 8 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.44 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.15 0.00 0.00 138.60 1075400166 05/06/2014 1241 1297 56.0000 R 2 R2 72211316 258.24 0.00 0.00 0.00 4 BAYVIEW TERR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 24.61 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 298.09 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 05/06/2014 1180 1185 5.0000 R 1 R1 66409372 11.25 0.00 0.00 0.00 15 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.38 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1075460111 05/06/2014 2915 2948 33.0000 R 1 R1 64876311 117.05 0.00 0.00 0.00 19 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 11.90 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 1075500128 05/06/2014 3254 3316 62.0000 R 1 R1 66409389 297.72 0.00 0.00 0.00 23 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 28.16 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 341.12 1075550154 05/06/2014 2602 2630 28.0000 R 1 R1 66409386 91.40 0.00 0.00 0.00 27 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 9.60 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1075600117 05/06/2014 2223 2252 29.0000 R 2 R1 66409741 96.53 0.00 0.00 0.00 31 BAYVIEW RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 10.06 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 121.83 1075650129 05/06/2014 712 722 10.0000 R 1 R1 66409411 22.50 0.00 0.00 0.00 23 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 3.40 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1075700116 05/06/2014 1100 1115 15.0000 R 1 R1 66409393 38.31 0.00 0.00 0.00 19 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.82 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1075750128 05/06/2014 468 472 4.0000 R 1 R1 66409279 9.00 0.00 0.00 0.00 15 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.18 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1075800125 05/06/2014 2631 2641 10.0000 R 1 R1 66409313 22.50 0.00 0.00 0.00 11 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 3.40 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1075850158 05/06/2014 1607 1626 19.0000 R 1 R1 66409304 53.39 0.00 0.00 0.00 7 SHADY LN 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.18 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1075900141 05/06/2014 1902 1934 32.0000 R 2 R1 66409725 111.92 0.00 0.00 0.00 3 SHADY LN 04/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.44 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 138.60 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 05/06/2014 4259 4330 71.0000 R 1 R1 37848788 356.94 0.00 0.00 0.00 482 TEQUESTA DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 372.18 1076000215 05/06/2014 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 04/03/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 4.99 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.15 0.00 40.20 60.43 1076050111 05/06/2014 1043 1065 22.0000 R 3 R9 44997431 49.50 0.00 0.00 0.00 GULFSTREAM DR 04/04/2014 1.09 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 35.34 0.00 0.00 85.93 1079195662 05/06/2014 683 692 9.0000 R 2 R6 65762540 20.25 0.00 0.00 0.00 9195 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.87 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.10 1079218780 05/06/2014 366 369 3.0000 R 1 R6 64876306 6.75 0.00 0.00 0.00 9218 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 5.50 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 14.15 0.00 0.00 27.49 1079221890 05/06/2014 421 422 1.0000 R 2 R6 65762541 2.25 0.00 0.00 0.00 9221 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.37 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.94 JUPITER FL 33458 RE 07 14.15 0.00 0.00 20.92 1079225120 05/09/2014 355 358 3.0000 R 2 R7 69512224 6.75 0.00 0.00 0.00 9225 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.50 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.08 1079235007 05/06/2014 21 23 2.0000 R 2 R5 75197138 4.50 0.00 0.00 0.00 9235 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.94 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 14.15 0.00 0.00 24.68 1079244421 05/06/2014 594 599 5.0000 R 2 R6 65394539 11.25 0.00 0.00 0.00 9244 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.62 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079245671 05/06/2014 311 314 3.0000 R 2 R6 65762569 6.75 0.00 0.00 0.00 9245 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.50 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 14.15 0.00 0.00 27.49 1079264221 05/06/2014 166 168 2.0000 R 2 R3 65762573 4.50 0.00 0.00 0.00 9264 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.94 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.20 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 24.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 05/06/2014 1383 1388 5.0000 R 2 R6 65394550 11.25 0.00 0.00 0.00 9283 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.62 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 14.15 0.00 0.00 33.11 1079284920 05/06/2014 1184 1209 25.0000 R 2 R1 71209134 76.01 0.00 0.00 0.00 9284 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 22.81 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 14.15 0.00 0.00 114.06 1079294891 05/06/2014 1128 1139 11.0000 R 2 R6 65762553 24.75 0.00 0.00 0.00 9294 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 10.00 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 49.99 1079315567 05/06/2014 1516 1527 11.0000 R 2 R6 65762543 24.75 0.00 0.00 0.00 9315 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 10.00 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 14.15 0.00 0.00 49.99 1079353112 05/06/2014 359 363 4.0000 R 2 R6 65394540 9.00 0.00 0.00 0.00 9353 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.06 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 14.15 0.00 0.00 30.30 1079354301 05/06/2014 396 402 6.0000 R 2 R6 65762552 13.50 0.00 0.00 0.00 9354 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 7.19 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 14.15 0.00 0.00 35.93 1079363555 05/06/2014 489 496 7.0000 R 2 R6 66409619 15.75 0.00 0.00 0.00 9363 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.75 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.96 1079374930 05/06/2014 126 134 8.0000 R 2 R5 75197146 18.00 0.00 0.00 0.00 9374 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 8.31 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -24.78 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.77 1079384844 05/06/2014 347 349 2.0000 R 2 R3 68727514 4.50 0.00 0.00 0.00 9384 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 4.94 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079400620 05/06/2014 158 182 24.0000 R 2 R7 75197142 72.24 0.00 0.00 0.00 9400 SE COVE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 21.87 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -13.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.39 1079420441 05/06/2014 701 710 9.0000 R 2 R6 65762538 20.25 0.00 0.00 0.00 9420 SE COVE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.87 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 05/06/2014 472 475 3.0000 R 2 R8 48180920 6.75 0.00 0.00 0.00 9434 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.50 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -22.33 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 5.16 1079435005 02/12/2014 820 826 0.0000 R 2 R2 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 4 0.00 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 189.26 JUPITER FL 33468 RE 07 0.00 0.00 0.00 189.26 1079435015 F 05/01/2014 833 834 1.0000 R 2 R5 65762574 2.25 0.00 0.00 0.00 9435 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 3 4.37 0.00 0.00 0.00 18775 S.E. RIVER RIDGE ROAD 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 1079440121 05/06/2014 673 678 5.0000 R 2 R6 65394538 11.25 0.00 0.00 0.00 9440 SE COVE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.62 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 14.15 0.00 0.00 33.11 1079455600 05/06/2014 793 804 11.0000 R 2 R6 65762554 24.75 0.00 0.00 0.00 9455 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 10.00 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 14.15 0.00 0.00 49.99 1079460944 05/06/2014 0 11 11.0000 R 2 R4 77124054 24.75 0.00 0.00 0.00 9460 SE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 10.00 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.95 1079480202 05/06/2014 472 477 5.0000 R 2 R6 65762539 11.25 0.00 0.00 0.00 9480 SE COVE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.62 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 14.15 0.00 0.00 33.11 1079494321 05/06/2014 814 821 7.0000 R 2 R6 65762542 15.75 0.00 0.00 0.00 9494 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.75 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 14.15 0.00 0.00 38.74 1079513330 05/06/2014 667 671 4.0000 R 2 R5 65762571 9.00 0.00 0.00 0.00 9513 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.06 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 14.15 0.00 0.00 30.30 1079523640 05/06/2014 514 519 5.0000 R 1 R5 25605464 11.25 0.00 0.00 0.00 9523 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.62 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 14.15 0.00 0.00 33.11 1079524319 05/06/2014 1170 1199 29.0000 R 2 R7 65762537 96.53 0.00 0.00 0.00 9524 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 27.94 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 14.15 0.00 0.00 139.71 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 05/06/2014 882 889 7.0000 R 2 R6 64876309 15.75 0.00 0.00 0.00 9540 SE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.75 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.15 0.00 0.00 38.74 1079544965 05/06/2014 406 406 0.0000 R 2 R7 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOV HOLMES 0 3.81 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 81.70 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 100.75 1079545627 05/09/2014 461 461 0.0000 R 1 R6 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.81 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 19.05 1079594540 05/06/2014 420 424 4.0000 R 2 R6 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 04/04/2014 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.06 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 14.15 0.00 0.00 30.30 1079665661 05/06/2014 300 303 3.0000 R 2 R3 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.50 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1080010112 05/02/2014 638 645 7.0000 R 1 R4 37400311 15.75 0.00 0.00 0.00 64 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.79 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080020126 05/02/2014 580 588 8.0000 R 1 R4 37848719 18.00 0.00 0.00 0.00 60 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.99 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080030123 05/02/2014 1404 1413 9.0000 R 1 R4 36611950 20.25 0.00 0.00 0.00 59 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.19 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 39.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.60 1080040154 05/02/2014 1663 1668 5.0000 R 1 R4 39501535 11.25 0.00 0.00 0.00 55 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.38 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080050110 05/02/2014 479 490 11.0000 R 1 R4 37348720 24.75 0.00 0.00 0.00 56 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.60 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.68 1080060127 05/02/2014 265 267 2.0000 R 1 R4 37609814 4.50 0.00 0.00 0.00 52 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.78 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 05/02/2014 1898 1919 21.0000 R 2 R4 57515886 60.93 0.00 0.00 0.00 48 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 6.85 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1080070168 05/02/2014 144 147 3.0000 R 1 R4 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.98 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080080217 05/02/2014 3150 3184 34.0000 R 1 R3 66409020 122.18 0.00 0.00 0.00 47 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 12.37 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 149.79 1080090118 05/02/2014 459 461 2.0000 R 1 R4 35446939 4.50 0.00 0.00 0.00 43 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.78 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080100144 05/02/2014 652 679 27.0000 R 2 R4 74619290 86.27 0.00 0.00 0.00 39 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 9.13 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1080110145 05/02/2014 1049 1049 0.0000 R 1 R4 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 US BANK 0 1.37 0.00 0.00 0.00 P.O. BOX 105265 0000000020 0.00 0.00 0.00 83.80 ATLANTA GA 30348 RE 08 14.15 0.00 0.00 100.41 1080120118 05/02/2014 2519 2542 23.0000 R 1 R4 36611948 68.47 0.00 0.00 0.00 40 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.53 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1080120524 05/02/2014 2648 2679 31.0000 R 2 R4 66409905 106.79 0.00 0.00 0.00 36 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.98 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 128.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 261.06 1080130115 05/02/2014 377 380 3.0000 R 1 R4 28842205 6.75 0.00 0.00 0.00 32 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.98 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080140122 05/02/2014 3061 3066 5.0000 R 1 R4 26605741 11.25 0.00 0.00 0.00 24 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 2.38 0.00 0.00 0.00 P.O BOX 59 0000000035 0.00 0.00 0.00 16.76 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 45.63 1080140211 05/02/2014 4276 4326 50.0000 R 1 R4 27015127 218.76 0.00 0.00 0.00 20 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 21.06 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 255.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150146 05/02/2014 2953 3000 47.0000 R 1 R4 53237111 199.02 0.00 0.00 0.00 16 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 20.43 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -34.97 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 212.52 1080160221 05/02/2014 2038 2044 6.0000 R 3 R4 54758301 13.50 0.00 0.00 0.00 12 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 5.65 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 68.38 1080170150 05/02/2014 1568 1574 6.0000 R 1 R4 40714310 13.50 0.00 0.00 0.00 10 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.59 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 14.15 0.00 0.00 31.33 1080172320 05/02/2014 445 472 27.0000 R 2 R4 74713459 86.27 0.00 0.00 0.00 8 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 9.13 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1080180265 05/02/2014 2252 2285 33.0000 R 2 R4 57896895 117.05 0.00 0.00 0.00 6 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 11.90 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.15 0.00 0.00 144.19 1080180457 05/02/2014 2229 2247 18.0000 R 2 R3 64292849 49.62 0.00 0.00 0.00 4 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.84 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1080187721 05/02/2014 2856 2876 20.0000 R 2 R4 61078468 57.16 0.00 0.00 0.00 2 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 6.51 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 14.15 0.00 0.00 78.91 1080190137 05/02/2014 780 786 6.0000 R 1 R3 36611953 13.50 0.00 0.00 0.00 3 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.59 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1080200140 05/02/2014 387 390 3.0000 R 1 R4 36611971 6.75 0.00 0.00 0.00 7 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.98 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.33 1080210110 05/02/2014 173 176 3.0000 R 1 R4 49944082 6.75 0.00 0.00 0.00 11 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.98 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080220141 05/02/2014 720 726 6.0000 R 1 R4 29654032 13.50 0.00 0.00 0.00 15 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.59 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230168 05/02/2014 828 836 8.0000 R 1 R4 40154976 18.00 0.00 0.00 0.00 3 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.99 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080240138 05/02/2014 1392 1406 14.0000 R 1 R4 40154932 34.54 0.00 0.00 0.00 7 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.48 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 113.16 1080250142 05/02/2014 614 619 5.0000 R 1 R4 39685271 11.25 0.00 0.00 0.00 11 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.38 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080260149 05/02/2014 2582 2594 12.0000 R 1 R4 64876308 27.00 0.00 0.00 0.00 15 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 3.80 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080290164 05/02/2014 1230 1241 11.0000 R 1 R4 35446994 24.75 0.00 0.00 0.00 39 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.60 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1080300146 05/02/2014 471 474 3.0000 R 1 R4 36319285 6.75 0.00 0.00 0.00 40 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.98 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.69 1080310143 05/02/2014 775 785 10.0000 R 1 R4 36482776 22.50 0.00 0.00 0.00 43 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.40 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.66 1080320146 05/02/2014 409 414 5.0000 R 1 R4 40709106 11.25 0.00 0.00 0.00 44 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.38 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -26.86 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 2.01 1080330120 05/02/2014 1265 1278 13.0000 R 1 R4 28842195 30.77 0.00 0.00 0.00 48 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.14 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -45.93 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 4.22 1080340110 05/02/2014 152 153 1.0000 R 1 R4 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.57 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 18.91 1080350124 05/02/2014 1205 1214 9.0000 R 1 R4 26071193 20.25 0.00 0.00 0.00 47 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.19 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 40.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080360131 05/02/2014 1141 1149 8.0000 R 1 R4 40154931 18.00 0.00 0.00 0.00 51 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.99 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 169.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 206.10 1080370111 05/02/2014 3429 3481 52.0000 R 3 R4 59782457 150.44 0.00 0.00 0.00 55 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 16.82 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 35.34 0.00 0.00 203.69 1080380135 05/02/2014 721 726 5.0000 R 1 R3 63113045 11.25 0.00 0.00 0.00 56 PINETREE PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.38 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080390122 05/02/2014 812 814 2.0000 R 1 R4 36611981 4.50 0.00 0.00 0.00 16 EL PORTAL DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.78 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080400111 05/02/2014 442 445 3.0000 R 1 R3 36611947 6.75 0.00 0.00 0.00 63 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.98 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.75 1080410125 05/02/2014 352 360 8.0000 R 2 R5 72211326 18.00 0.00 0.00 0.00 66 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.99 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.89 1080450116 05/02/2014 2673 2694 21.0000 R 1 R4 39685306 60.93 0.00 0.00 0.00 70 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.85 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1080460144 05/02/2014 487 491 4.0000 R 1 R4 36611969 9.00 0.00 0.00 0.00 74 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.18 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080470110 05/02/2014 1865 1889 24.0000 R 1 R4 27659528 72.24 0.00 0.00 0.00 78 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.87 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1080480117 05/02/2014 398 401 3.0000 R 1 R4 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.98 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080530135 05/02/2014 1243 1250 7.0000 R 1 R4 40712210 15.75 0.00 0.00 0.00 90 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.79 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080540156 05/02/2014 685 690 5.0000 R 1 R4 36482781 11.25 0.00 0.00 0.00 94 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.38 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.00 1081081088 05/02/2014 605 630 25.0000 R 2 R3 72211343 76.01 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.21 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 98.50 1081260170 05/02/2014 280 283 3.0000 R 1 R3 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081270145 05/02/2014 3128 3162 34.0000 R 2 R4 64292847 122.18 0.00 0.00 0.00 281 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 12.37 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 149.79 1081280124 05/02/2014 874 883 9.0000 R 1 R3 26071172 20.25 0.00 0.00 0.00 277 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 3.19 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1081280145 05/02/2014 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/04/2014 1.09 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 14.15 0.00 0.00 15.24 1081290119 05/02/2014 382 383 1.0000 R 1 R3 49944043 2.25 0.00 0.00 0.00 273 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.57 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081300149 05/02/2014 1950 1970 20.0000 R 2 R3 66409807 57.16 0.00 0.00 0.00 278 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.51 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1081310122 05/02/2014 881 888 7.0000 R 1 R2 38324025 15.75 0.00 0.00 0.00 274 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.79 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081320136 05/02/2014 2999 3033 34.0000 R 3 R3 58308588 82.58 0.00 0.00 0.00 270 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 10.71 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 -104.65 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 25.07 1081330133 05/02/2014 266 269 3.0000 R 1 R3 36482782 6.75 0.00 0.00 0.00 269 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.98 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 05/02/2014 689 695 6.0000 R 1 R3 52910453 13.50 0.00 0.00 0.00 265 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.59 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081350140 05/02/2014 608 612 4.0000 R 1 R3 36319265 9.00 0.00 0.00 0.00 261 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.18 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.61 1081360127 05/02/2014 808 814 6.0000 R 2 R3 66409796 13.50 0.00 0.00 0.00 266 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.59 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.46 1081370203 05/02/2014 487 490 3.0000 R 2 R3 66409798 6.75 0.00 0.00 0.00 262 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.98 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -123.58 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -99.61 1081380131 05/02/2014 0 7 7.0000 R 2 R4 77124050 15.75 0.00 0.00 0.00 258 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.79 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.87 1081380257 05/02/2014 2420 2443 23.0000 R 1 R3 40154919 68.47 0.00 0.00 0.00 257 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.53 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1081390128 05/02/2014 1009 1016 7.0000 R 1 R3 39685260 15.75 0.00 0.00 0.00 253 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.79 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081400155 05/02/2014 2925 2950 25.0000 R 1 R3 49944023 76.01 0.00 0.00 0.00 254 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.21 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1081410158 05/02/2014 757 764 7.0000 R 1 R3 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 05/02/2014 344 347 3.0000 R 2 R3 66409803 6.75 0.00 0.00 0.00 249 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.98 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081430132 05/02/2014 1047 1054 7.0000 R 1 R3 37775386 15.75 0.00 0.00 0.00 245 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.79 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 31.16 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 64.94 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 05/02/2014 337 342 5.0000 R 1 R3 64876324 11.25 0.00 0.00 0.00 246 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.38 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081450133 05/02/2014 2430 2463 33.0000 R 1 R3 37400260 117.05 0.00 0.00 0.00 242 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 11.90 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 144.19 1081460123 05/02/2014 3 8 5.0000 R 2 R4 77050094 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081470123 05/02/2014 146 147 1.0000 R 1 R3 64876325 2.25 0.00 0.00 0.00 234 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081480127 05/02/2014 646 651 5.0000 R 2 R4 66409920 11.25 0.00 0.00 0.00 237 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.38 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 23.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.16 1081490131 05/02/2014 1 1 0.0000 R 2 R4 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARY & DAVID BOLTON 0 1.37 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 14.15 0.00 0.00 16.61 1081500130 05/02/2014 696 702 6.0000 R 2 R3 61078440 13.50 0.00 0.00 0.00 226 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.59 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -29.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 1.60 1081500249 05/02/2014 1113 1124 11.0000 R 2 R3 47666000 24.75 0.00 0.00 0.00 222 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.60 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 40.96 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 84.55 1081510110 05/02/2014 206 208 2.0000 R 1 R3 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.78 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.70 1081520117 05/02/2014 943 949 6.0000 R 1 R3 66409025 13.50 0.00 0.00 0.00 225 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.59 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 92.08 1081530121 05/02/2014 459 465 6.0000 R 1 R3 40712341 13.50 0.00 0.00 0.00 221 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.59 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 05/02/2014 824 828 4.0000 R 1 R3 38324018 9.00 0.00 0.00 0.00 218 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.18 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081550145 05/02/2014 310 312 2.0000 R 1 R3 33852792 4.50 0.00 0.00 0.00 217 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.78 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -80.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -59.45 1081560132 05/02/2014 648 655 7.0000 R 1 R4 66409524 15.75 0.00 0.00 0.00 215 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.79 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081570180 05/02/2014 20 55 35.0000 R 2 R4 77124061 127.31 0.00 0.00 0.00 214 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 12.83 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 155.35 1081580149 05/02/2014 14 43 29.0000 R 2 R5 77050109 96.53 0.00 0.00 0.00 209 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 10.06 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 227.84 1081590126 05/02/2014 1759 1798 39.0000 R 1 R3 40714312 147.83 0.00 0.00 0.00 210 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 14.67 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 177.74 1081600139 05/02/2014 2 6 4.0000 R 2 R4 77050088 9.00 0.00 0.00 0.00 1 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.18 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081610136 05/02/2014 466 472 6.0000 R 1 R4 66409559 13.50 0.00 0.00 0.00 3 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.59 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081620123 05/02/2014 741 757 16.0000 R 1 R4 66409574 42.08 0.00 0.00 0.00 7 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 5.16 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1081630180 05/02/2014 3382 3410 28.0000 R 3 R4 42480468 63.00 0.00 0.00 0.00 11 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 8.95 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 108.38 1081640190 05/02/2014 599 604 5.0000 R 3 R4 51538348 11.25 0.00 0.00 0.00 15 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 4.29 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 51.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081640233 05/02/2014 433 436 3.0000 R 2 R5 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.98 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081640318 05/02/2014 1496 1514 18.0000 R 3 R4 22536610 40.50 0.00 0.00 0.00 19 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 CO 08 35.34 0.00 0.00 131.36 1081650161 05/02/2014 284 284 0.0000 R 1 R4 66409572 0.00 0.00 0.00 0.00 20 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL AMERO OWNER 0 1.37 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1081660121 05/02/2014 476 480 4.0000 R 2 R4 61078451 9.00 0.00 0.00 0.00 16 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.18 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081670128 05/02/2014 454 458 4.0000 R 1 R4 66409570 9.00 0.00 0.00 0.00 12 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.18 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081680135 05/02/2014 2334 2359 25.0000 R 3 R4 45684782 56.25 0.00 0.00 0.00 8 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 8.34 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 101.02 1081690149 05/02/2014 2348 2363 15.0000 R 2 R2 49338607 38.31 0.00 0.00 0.00 4 BUNKER PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 4.82 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1081700121 05/02/2014 496 499 3.0000 R 1 R4 66409569 6.75 0.00 0.00 0.00 200 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.98 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081710156 05/02/2014 1608 1614 6.0000 R 1 R3 46160976 13.50 0.00 0.00 0.00 205 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.59 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081720115 05/02/2014 198 198 0.0000 R 2 R3 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.37 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1081730153 05/02/2014 783 788 5.0000 R 1 R3 39501567 11.25 0.00 0.00 0.00 197 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.38 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 05/02/2014 1045 1058 13.0000 R 2 R3 59578085 30.77 0.00 0.00 0.00 198 GOLFVIEW DR 04/09/2014 1.09 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 4.14 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1081750203 05/02/2014 886 890 4.0000 R 1 R4 66409560 9.00 0.00 0.00 0.00 194 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.18 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.13 1081760154 05/02/2014 222 225 3.0000 R 2 R3 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081770127 05/02/2014 926 931 5.0000 R 2 R3 37609615 11.25 0.00 0.00 0.00 193 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.38 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -44.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -15.60 1081780155 05/02/2014 2218 2243 25.0000 R 3 R3 58308582 56.25 0.00 0.00 0.00 189 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.34 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 101.02 1081790131 05/02/2014 2135 2145 10.0000 R 1 R3 49944040 22.50 0.00 0.00 0.00 184 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.40 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081800127 05/02/2014 789 793 4.0000 R 1 R3 66409804 9.00 0.00 0.00 0.00 180 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.18 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081810161 05/02/2014 406 407 1.0000 R 1 R3 35447001 2.25 0.00 0.00 0.00 176 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.57 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.15 0.00 0.00 19.06 1081820131 05/02/2014 18 54 36.0000 R 2 R4 77050083 132.44 0.00 0.00 0.00 170 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 13.29 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 160.97 1081830121 05/02/2014 282 288 6.0000 R 1 R3 49944055 13.50 0.00 0.00 0.00 175 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.59 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.61 1081840118 05/02/2014 147 149 2.0000 R 1 R3 38324060 4.50 0.00 0.00 0.00 171 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.78 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 05/09/2014 1536 1566 30.0000 R 1 R3 47016551 101.66 0.00 0.00 0.00 160 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 10.52 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -92.82 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 34.60 1081860166 05/02/2014 521 525 4.0000 R 2 R3 51670763 9.00 0.00 0.00 0.00 161 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.18 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081870159 05/02/2014 466 470 4.0000 R 1 R3 37400270 9.00 0.00 0.00 0.00 151 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.18 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 26.42 1081880116 05/02/2014 265 266 1.0000 R 2 R3 66409797 2.25 0.00 0.00 0.00 150 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.57 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.79 1081890130 05/02/2014 18 50 32.0000 R 2 R4 77050087 111.92 0.00 0.00 0.00 140 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 11.44 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -106.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 32.08 1081900126 05/02/2014 667 673 6.0000 R 1 R3 37400315 13.50 0.00 0.00 0.00 130 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.59 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081910116 05/02/2014 1907 1925 18.0000 R 1 R3 46160978 49.62 0.00 0.00 0.00 131 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.84 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1081920137 05/02/2014 782 790 8.0000 R 1 R3 39501566 18.00 0.00 0.00 0.00 121 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.99 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.85 1081930110 05/02/2014 733 741 8.0000 R 1 R3 37775346 18.00 0.00 0.00 0.00 141 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.99 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 7.17 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.40 1081930229 05/02/2014 4 11 7.0000 R 2 R4 77050084 15.75 0.00 0.00 0.00 116 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.79 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 65.69 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.47 1081940134 05/02/2014 1163 1170 7.0000 R 1 R3 42480462 15.75 0.00 0.00 0.00 111 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.79 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.44 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 05/02/2014 798 804 6.0000 R 1 R3 38324026 13.50 0.00 0.00 0.00 106 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.59 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081960128 05/02/2014 4801 4817 16.0000 R 1 R3 53237108 42.08 0.00 0.00 0.00 102 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 5.16 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1081970125 05/02/2014 452 457 5.0000 R 1 R3 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.38 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081980156 05/02/2014 575 586 11.0000 R 1 R3 27659509 24.75 0.00 0.00 0.00 99 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.60 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1081990149 05/02/2014 9 27 18.0000 R 2 R4 77050082 49.62 0.00 0.00 0.00 98 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 5.84 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1082000121 05/02/2014 390 394 4.0000 R 1 R3 38324038 9.00 0.00 0.00 0.00 95 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.18 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082010125 05/02/2014 1110 1116 6.0000 R 2 R3 66409812 13.50 0.00 0.00 0.00 94 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.59 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1082020135 05/02/2014 3000 3026 26.0000 R 1 R3 30511362 81.14 0.00 0.00 0.00 90 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 8.67 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -7.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 97.13 1082030132 05/02/2014 1781 1793 12.0000 R 1 R1 27659524 27.00 0.00 0.00 0.00 86 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.80 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.60 1082040139 05/02/2014 4 11 7.0000 R 2 R4 77124057 15.75 0.00 0.00 0.00 82 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.79 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1082050147 05/02/2014 556 559 3.0000 R 1 R3 36319292 6.75 0.00 0.00 0.00 87 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.98 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 05/02/2014 834 851 17.0000 R 1 R3 28233219 45.85 0.00 0.00 0.00 83 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 5.50 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 234.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 301.35 1082070147 05/02/2014 951 974 23.0000 R 2 R5 72211325 68.47 0.00 0.00 0.00 78 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 7.53 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -116.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -25.18 1082080141 05/02/2014 1294 1309 15.0000 R 1 R4 66409522 38.31 0.00 0.00 0.00 74 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 4.82 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 58.37 1082090194 05/02/2014 338 341 3.0000 R 1 R4 66409491 6.75 0.00 0.00 0.00 79 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.98 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1082100151 05/02/2014 2214 2244 30.0000 R 1 R4 58215071 101.66 0.00 0.00 0.00 73 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 10.52 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 127.42 1082110144 05/02/2014 2216 2262 46.0000 R 1 R4 66409531 192.44 0.00 0.00 0.00 69 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 18.69 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 226.37 1082120131 05/02/2014 1759 1789 30.0000 R 2 R4 66409821 101.66 0.00 0.00 0.00 65 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 10.52 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 127.42 1082130152 05/02/2014 2089 2105 16.0000 R 1 R4 66409563 42.08 0.00 0.00 0.00 66 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 5.16 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1082140135 05/02/2014 3449 3497 48.0000 R 2 R4 66409809 205.60 0.00 0.00 0.00 62 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 19.87 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 240.71 1082150115 05/02/2014 246 246 0.0000 R 1 R4 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.37 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 14.15 0.00 0.00 16.61 1082160159 05/02/2014 2169 2188 19.0000 R 3 R4 38409996 42.75 0.00 0.00 0.00 61 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.13 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 86.31 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 05/02/2014 1171 1173 2.0000 R 1 R4 66409561 4.50 0.00 0.00 0.00 54 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.78 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082180140 05/02/2014 2940 2974 34.0000 R 1 R4 66409566 122.18 0.00 0.00 0.00 57 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 12.37 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 149.79 1082190157 05/02/2014 2269 2290 21.0000 R 1 R4 66409520 60.93 0.00 0.00 0.00 53 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 6.85 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1082200157 05/02/2014 1857 1879 22.0000 R 1 R4 66409494 64.70 0.00 0.00 0.00 50 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.19 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 166.76 1082210146 05/02/2014 2198 2228 30.0000 R 1 R4 66409527 101.66 0.00 0.00 0.00 46 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 10.52 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 127.42 1082220113 05/02/2014 1284 1291 7.0000 R 1 R4 66409492 15.75 0.00 0.00 0.00 49 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.79 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1082230110 05/02/2014 2259 2285 26.0000 R 1 R4 66409526 81.14 0.00 0.00 0.00 45 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.67 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 105.05 1083000124 05/02/2014 1265 1275 10.0000 R 1 R4 28842179 22.50 0.00 0.00 0.00 12 EL PORTAL DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.40 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 231.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 272.90 1083050129 05/02/2014 970 976 6.0000 R 1 R4 34607735 13.50 0.00 0.00 0.00 39 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.59 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083100113 05/02/2014 1322 1338 16.0000 R 3 R4 42085400 36.00 0.00 0.00 0.00 35 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.52 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 78.95 1083150138 05/02/2014 996 1003 7.0000 R 1 R4 37400314 15.75 0.00 0.00 0.00 31 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.79 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 05/02/2014 559 564 5.0000 R 1 R4 36482787 11.25 0.00 0.00 0.00 27 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.38 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083250124 05/02/2014 924 930 6.0000 R 1 R4 36611984 13.50 0.00 0.00 0.00 23 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.59 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083300175 05/02/2014 668 674 6.0000 R 1 R4 35446977 13.50 0.00 0.00 0.00 19 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.59 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -3.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.52 1083350123 05/02/2014 608 614 6.0000 R 1 R4 36482777 13.50 0.00 0.00 0.00 22 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.59 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083400151 05/02/2014 1025 1036 11.0000 R 2 R5 59782166 24.75 0.00 0.00 0.00 19 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 3.60 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -38.96 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 4.63 1083450115 05/02/2014 262 265 3.0000 R 1 R5 52910454 6.75 0.00 0.00 0.00 23 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083458350 05/02/2014 224 234 10.0000 R 2 R4 74645087 22.50 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 04/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.40 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.15 0.00 0.00 41.14 1083500139 05/02/2014 556 564 8.0000 R 2 R5 26071191 18.00 0.00 0.00 0.00 27 RIVER DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.99 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1083550114 05/02/2014 2540 2594 54.0000 R 3 R3 22468102 157.98 0.00 0.00 0.00 41 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 17.50 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 211.91 1083600118 05/02/2014 412 417 5.0000 R 1 R3 28236227 11.25 0.00 0.00 0.00 42 GOLFVIEW DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.38 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083650123 05/02/2014 816 823 7.0000 R 2 R4 48951899 15.75 0.00 0.00 0.00 67 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.79 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.95 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700137 05/02/2014 897 905 8.0000 R 1 R4 66409564 18.00 0.00 0.00 0.00 71 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 2.99 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -43.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -7.50 1083750162 05/02/2014 822 825 3.0000 R 1 R4 66409636 6.75 0.00 0.00 0.00 75 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.98 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083800130 05/02/2014 3101 3143 42.0000 R 2 R4 66409814 166.12 0.00 0.00 0.00 79 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 16.32 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 197.68 1083850196 05/02/2014 805 810 5.0000 R 1 R4 66409523 11.25 0.00 0.00 0.00 83 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.38 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083900125 05/02/2014 1117 1129 12.0000 R 1 R4 66409490 27.00 0.00 0.00 0.00 87 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 3.80 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.53 1083950110 05/02/2014 574 579 5.0000 R 3 R4 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.29 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 51.97 1084000127 05/02/2014 663 663 0.0000 R 1 R4 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 1.37 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 160.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 176.80 1084050214 05/02/2014 951 960 9.0000 R 1 R4 66409558 20.25 0.00 0.00 0.00 99 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 3.19 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1084100183 05/02/2014 363 367 4.0000 R 1 R4 66409525 9.00 0.00 0.00 0.00 103 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.18 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084150161 05/02/2014 571 577 6.0000 R 1 R4 26344399 13.50 0.00 0.00 0.00 107 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.59 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084200115 05/02/2014 91 91 0.0000 R 1 R4 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.37 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 35.84 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 05/02/2014 173 174 1.0000 R 2 R4 66409794 2.25 0.00 0.00 0.00 111 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.57 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 14.15 0.00 0.00 19.06 1084300151 05/02/2014 1058 1067 9.0000 R 1 R4 28233230 20.25 0.00 0.00 0.00 115 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.19 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 118.31 1084350119 05/02/2014 193 194 1.0000 R 1 R4 49944075 2.25 0.00 0.00 0.00 119 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.57 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1084400113 05/02/2014 212 215 3.0000 R 3 R4 2253659100 6.75 0.00 0.00 0.00 123 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.89 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 47.07 1084450125 05/02/2014 3606 3619 13.0000 R 2 R4 58549559 30.77 0.00 0.00 0.00 127 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 4.14 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 28.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.74 1084500142 05/02/2014 1692 1696 4.0000 R 1 R3 23842186 9.00 0.00 0.00 0.00 131 FAIRVIEW WEST 04/15/2014 1.09 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 2.18 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084550124 05/02/2014 439 441 2.0000 R 1 R4 2460692100 4.50 0.00 0.00 0.00 135 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.78 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -92.69 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -71.17 1084600165 05/02/2014 1115 1117 2.0000 R 1 R4 61990881 4.50 0.00 0.00 0.00 139 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.78 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084650154 05/02/2014 415 422 7.0000 R 2 R4 66409802 15.75 0.00 0.00 0.00 143 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.79 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -66.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -32.44 1084700127 05/02/2014 1066 1066 0.0000 R 1 R3 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.37 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.37 1084750115 05/02/2014 175 176 1.0000 R 1 R4 33852776 2.25 0.00 0.00 0.00 137 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.57 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 05/02/2014 485 490 5.0000 R 1 R4 53237150 11.25 0.00 0.00 0.00 134 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.38 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084850134 05/02/2014 430 435 5.0000 R 1 R4 37400285 11.25 0.00 0.00 0.00 130 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.38 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 1084900125 05/02/2014 449 454 5.0000 R 1 R4 40154937 11.25 0.00 0.00 0.00 126 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.38 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084950133 05/02/2014 419 422 3.0000 R 1 R4 39685302 6.75 0.00 0.00 0.00 122 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.98 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085000140 05/02/2014 1709 1718 9.0000 R 1 R4 39685273 20.25 0.00 0.00 0.00 116 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 3.19 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 14.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.49 1085050115 05/02/2014 528 533 5.0000 R 1 R4 1679156600 11.25 0.00 0.00 0.00 108 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.38 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085100136 05/02/2014 297 302 5.0000 R 1 R4 66409568 11.25 0.00 0.00 0.00 104 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.38 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 33.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.65 1085150121 05/02/2014 471 478 7.0000 R 1 R4 66409493 15.75 0.00 0.00 0.00 100 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.79 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1085200148 05/02/2014 1858 1880 22.0000 R 1 R4 66409562 64.70 0.00 0.00 0.00 96 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.19 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 87.13 1085250140 05/02/2014 318 321 3.0000 R 1 R4 66409556 6.75 0.00 0.00 0.00 92 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 1.98 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.59 1085300141 05/02/2014 444 449 5.0000 R 1 R4 66409521 11.25 0.00 0.00 0.00 88 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.38 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085350139 05/02/2014 1107 1118 11.0000 R 1 R4 66409528 24.75 0.00 0.00 0.00 84 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.60 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -152.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -108.88 1085400123 05/02/2014 860 868 8.0000 R 1 R4 66409567 18.00 0.00 0.00 0.00 80 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 2.99 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1085450111 05/02/2014 1914 1932 18.0000 R 3 R4 40041144 40.50 0.00 0.00 0.00 76 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.93 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 83.86 1085500125 05/02/2014 1214 1225 11.0000 R 2 R4 66409793 24.75 0.00 0.00 0.00 72 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 3.60 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1085550137 05/02/2014 519 525 6.0000 R 2 R6 48718488 13.50 0.00 0.00 0.00 68 FAIRVIEW WEST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.59 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085600114 05/02/2014 257 260 3.0000 R 1 R4 33409495 6.75 0.00 0.00 0.00 15 EL PORTAL DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.98 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085650119 05/02/2014 344 348 4.0000 R 3 R4 42425982 9.00 0.00 0.00 0.00 17 EL PORTAL DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.09 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 35.34 0.00 0.00 49.52 1085700123 05/02/2014 408 411 3.0000 R 1 R5 40154930 6.75 0.00 0.00 0.00 69 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.98 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 14.95 1085750118 05/02/2014 513 518 5.0000 R 1 R4 26071221 11.25 0.00 0.00 0.00 73 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.38 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085800153 05/02/2014 426 431 5.0000 R 1 R4 2460704700 11.25 0.00 0.00 0.00 77 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.38 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.49 1085850177 05/02/2014 333 337 4.0000 R 2 R3 66409790 9.00 0.00 0.00 0.00 81 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLA&NICK PALLADINO 0 2.18 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 05/02/2014 775 786 11.0000 R 2 R4 65762545 24.75 0.00 0.00 0.00 85 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 3.60 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 111.65 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 155.24 1085950116 05/02/2014 661 666 5.0000 R 1 R4 46160925 11.25 0.00 0.00 0.00 89 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.38 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.00 1086000137 05/02/2014 1068 1075 7.0000 R 1 R4 36611977 15.75 0.00 0.00 0.00 97 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.79 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 -28.88 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 4.90 1086050118 05/02/2014 253 254 1.0000 R 1 R4 38324024 2.25 0.00 0.00 0.00 101 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.57 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1086100129 05/02/2014 632 639 7.0000 R 1 R4 27193547 15.75 0.00 0.00 0.00 105 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.79 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1086150127 05/02/2014 423 426 3.0000 R 1 R4 40709116 6.75 0.00 0.00 0.00 109 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.98 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086200171 05/02/2014 527 531 4.0000 R 1 R4 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 05/02/2014 560 562 2.0000 R 1 R4 31229674 4.50 0.00 0.00 0.00 117 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.78 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1086300110 05/02/2014 230 232 2.0000 R 2 R4 66409808 4.50 0.00 0.00 0.00 121 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.78 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1086350159 05/02/2014 488 489 1.0000 R 1 R3 36611949 2.25 0.00 0.00 0.00 125 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.57 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1086400126 05/02/2014 1090 1101 11.0000 R 1 R4 27016560 24.75 0.00 0.00 0.00 129 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.60 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 05/02/2014 669 675 6.0000 R 1 R4 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.59 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1086500118 05/02/2014 2618 2640 22.0000 R 1 R4 36319300 64.70 0.00 0.00 0.00 152 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 7.19 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1086550113 05/02/2014 1867 1877 10.0000 R 2 R4 66409909 22.50 0.00 0.00 0.00 148 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.40 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086600127 05/02/2014 1835 1862 27.0000 R 1 R3 35989167 86.27 0.00 0.00 0.00 144 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 9.13 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 -101.10 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 9.54 1086650122 05/02/2014 1949 1968 19.0000 R 1 R4 38324052 53.39 0.00 0.00 0.00 140 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.18 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1086700133 05/02/2014 2595 2610 15.0000 R 1 R4 51540958 38.31 0.00 0.00 0.00 136 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.82 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.50 1086750145 05/02/2014 764 772 8.0000 R 2 R4 66409806 18.00 0.00 0.00 0.00 132 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.99 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -55.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -19.15 1086800163 05/02/2014 525 531 6.0000 R 1 R4 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.59 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.24 1086850127 05/02/2014 1483 1501 18.0000 R 1 R4 30511356 49.62 0.00 0.00 0.00 124 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.84 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1086900131 05/02/2014 2142 2169 27.0000 R 1 R4 39685272 86.27 0.00 0.00 0.00 120 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.13 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1086950136 05/02/2014 1725 1743 18.0000 R 2 R4 49338570 49.62 0.00 0.00 0.00 114 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.84 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000166 C 05/02/2014 325 2 5.0000 R 2 R5 77050121 11.25 0.00 0.00 0.00 110 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.38 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.61 1087050151 05/02/2014 852 863 11.0000 R 1 R4 31229678 24.75 0.00 0.00 0.00 106 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.60 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1087100125 05/02/2014 2379 2399 20.0000 R 1 R4 37848715 57.16 0.00 0.00 0.00 5 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.51 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1087150110 05/02/2014 303 307 4.0000 R 1 R4 38324030 9.00 0.00 0.00 0.00 9 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.18 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087200148 05/02/2014 2161 2192 31.0000 R 1 R4 27193564 106.79 0.00 0.00 0.00 15 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.98 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 133.01 1087250176 05/02/2014 2122 2145 23.0000 R 1 R4 53237148 68.47 0.00 0.00 0.00 17 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.53 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 202.89 1087300133 05/02/2014 1875 1927 52.0000 R 2 R4 48180923 231.92 0.00 0.00 0.00 21 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 22.24 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 269.40 1087350125 05/02/2014 2799 2828 29.0000 R 2 R4 48180967 96.53 0.00 0.00 0.00 110 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 10.06 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.83 1087400112 05/02/2014 848 859 11.0000 R 1 R4 39885239 24.75 0.00 0.00 0.00 108 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.60 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.15 0.00 0.00 43.59 1087450124 05/02/2014 257 264 7.0000 R 2 R5 72211328 15.75 0.00 0.00 0.00 104 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.79 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087500181 05/02/2014 501 509 8.0000 R 1 R4 23481448 18.00 0.00 0.00 0.00 100 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.99 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 05/02/2014 594 598 4.0000 R 1 R4 25989184 9.00 0.00 0.00 0.00 96 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.18 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087600110 05/02/2014 686 694 8.0000 R 1 R4 51540973 18.00 0.00 0.00 0.00 92 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.99 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1087650115 05/02/2014 227 229 2.0000 R 1 R4 37848731 4.50 0.00 0.00 0.00 88 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.78 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -82.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -61.04 1087700119 05/02/2014 409 416 7.0000 R 1 R4 40154916 15.75 0.00 0.00 0.00 84 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.79 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087750174 05/02/2014 13 31 18.0000 R 2 R5 77050105 49.62 0.00 0.00 0.00 80 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 5.84 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1087800148 05/02/2014 851 853 2.0000 R 1 R4 28055293 4.50 0.00 0.00 0.00 76 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.78 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -5.27 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.25 1087850123 05/02/2014 725 731 6.0000 R 2 R4 48180929 13.50 0.00 0.00 0.00 72 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.59 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1087900137 05/02/2014 1993 2017 24.0000 R 1 R4 53237109 72.24 0.00 0.00 0.00 68 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.87 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1087950139 05/02/2014 649 653 4.0000 R 1 R4 39501545 9.00 0.00 0.00 0.00 67 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.18 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 24.19 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 50.61 1088000139 05/02/2014 598 604 6.0000 R 1 R4 36319291 13.50 0.00 0.00 0.00 75 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.59 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.42 1088050114 05/02/2014 539 544 5.0000 R 1 R4 26071196 11.25 0.00 0.00 0.00 79 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.38 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 05/02/2014 2047 2064 17.0000 R 2 R4 66409791 45.85 0.00 0.00 0.00 83 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.50 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1088150133 05/02/2014 1012 1021 9.0000 R 1 R4 39685237 20.25 0.00 0.00 0.00 87 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.19 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1088200117 05/02/2014 870 877 7.0000 R 3 R4 53991733 15.75 0.00 0.00 0.00 91 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.70 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 56.88 1088250112 05/02/2014 545 550 5.0000 R 1 R4 38324039 11.25 0.00 0.00 0.00 95 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.38 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088300136 05/02/2014 281 287 6.0000 R 1 R4 51540990 13.50 0.00 0.00 0.00 99 YACHT CLUB PL 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.59 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1088350128 05/02/2014 367 370 3.0000 R 1 R4 35446935 6.75 0.00 0.00 0.00 16 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.98 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1088400115 05/02/2014 231 231 0.0000 R 1 R4 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.37 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.84 1088450137 05/02/2014 558 563 5.0000 R 2 R4 66409904 11.25 0.00 0.00 0.00 8 PALMETTO WAY 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.38 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.44 1088500124 05/02/2014 747 756 9.0000 R 1 R4 28842201 20.25 0.00 0.00 0.00 98 FAIRVIEW EAST 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.19 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 36.18 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.86 1090060131 05/06/2014 1116 1126 10.0000 R 1 R4 43519688 22.50 0.00 0.00 0.00 3 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.44 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1090070210 05/06/2014 1398 1404 6.0000 R 1 R4 44626313 13.50 0.00 0.00 0.00 1 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 05/06/2014 2135 2139 4.0000 R 1 R4 43502926 9.00 0.00 0.00 0.00 5 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.06 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090150140 05/06/2014 396 397 1.0000 R 1 R4 46905533 2.25 0.00 0.00 0.00 7 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.37 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -180.62 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -158.76 1090200110 05/06/2014 68 71 3.0000 R 2 R3 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.50 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090220158 05/06/2014 472 475 3.0000 R 1 R4 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.50 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090300129 05/06/2014 949 958 9.0000 R 1 R4 54687587 20.25 0.00 0.00 0.00 10 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 8.87 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 44.36 1090300218 05/06/2014 52 56 4.0000 R 2 R3 74713458 9.00 0.00 0.00 0.00 13 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PETER ZDANIS 0 6.06 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090350124 05/06/2014 1115 1123 8.0000 R 1 R3 43502903 18.00 0.00 0.00 0.00 12 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 8.31 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1090400138 05/06/2014 618 624 6.0000 R 1 R4 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.19 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.15 1090450147 05/06/2014 34 40 6.0000 R 2 R3 76107964 13.50 0.00 0.00 0.00 16 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 7.19 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090500151 05/06/2014 409 410 1.0000 R 1 R4 56238766 2.25 0.00 0.00 0.00 17 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 4.37 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -119.72 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -97.86 1090510515 05/06/2014 62 68 6.0000 R 2 R7 75197155 13.50 0.00 0.00 0.00 51 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.19 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 05/06/2014 546 550 4.0000 R 1 R4 57834006 9.00 0.00 0.00 0.00 18 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.06 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -299.30 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -269.00 1090600126 05/06/2014 907 916 9.0000 R 1 R4 54237379 20.25 0.00 0.00 0.00 20 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 8.87 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.61 WALL NJ 07719 RE 09 14.15 0.00 0.00 44.97 1090650111 05/06/2014 26 31 5.0000 R 2 R3 76107961 11.25 0.00 0.00 0.00 21 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.62 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090700122 05/06/2014 14 17 3.0000 R 2 R3 76407960 6.75 0.00 0.00 0.00 23 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.50 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090750141 05/06/2014 733 737 4.0000 R 1 R4 33852766 9.00 0.00 0.00 0.00 22 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.06 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 55.64 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 85.94 1090800134 05/06/2014 689 694 5.0000 R 1 R4 44829147 11.25 0.00 0.00 0.00 24 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.62 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090850129 05/06/2014 427 431 4.0000 R 1 R4 48956705 9.00 0.00 0.00 0.00 25 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 6.06 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.67 1090900113 05/06/2014 1002 1012 10.0000 R 1 R4 43502961 22.50 0.00 0.00 0.00 27 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.44 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1090950118 05/06/2014 307 310 3.0000 R 1 R4 54718597 6.75 0.00 0.00 0.00 26 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.50 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091000135 F 04/30/2014 608 610 2.0000 R 1 R4 43502951 4.50 0.00 0.00 0.00 28 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 3 4.94 0.00 0.00 0.00 9101 S.E. DEERBERRY PLACE 0000000100 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -43.75 1091050150 05/06/2014 212 233 21.0000 R 1 R4 44044667 60.93 0.00 0.00 0.00 29 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 19.04 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 -38.30 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 56.91 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 05/06/2014 555 559 4.0000 R 1 R4 46683912 9.00 0.00 0.00 0.00 31 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 6.06 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091150146 05/06/2014 784 786 2.0000 R 1 R4 26071209 4.50 0.00 0.00 0.00 30 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.94 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 32.62 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 57.30 1091200123 05/06/2014 782 786 4.0000 R 1 R4 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.06 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091250125 05/06/2014 671 671 0.0000 R 1 R4 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.81 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 14.15 0.00 0.00 19.05 1091300139 05/06/2014 14 16 2.0000 R 2 R3 76107967 4.50 0.00 0.00 0.00 36 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.94 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1091350134 05/06/2014 114 129 15.0000 R 3 R3 74323710 33.75 0.00 0.00 0.00 38 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.55 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -136.67 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -48.94 1091400138 05/06/2014 1077 1084 7.0000 R 1 R4 28055297 15.75 0.00 0.00 0.00 40 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 7.75 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 41.62 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 80.36 1091450126 05/06/2014 1006 1014 8.0000 R 1 R4 46160982 18.00 0.00 0.00 0.00 42 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.31 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1091500120 05/06/2014 124 126 2.0000 R 2 R3 74645041 4.50 0.00 0.00 0.00 44 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 4.94 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -88.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -63.67 1091515165 05/06/2014 430 445 15.0000 R 2 R3 74713384 38.31 0.00 0.00 0.00 15 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 13.39 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.94 1091550115 05/06/2014 667 672 5.0000 R 1 R4 27659579 11.25 0.00 0.00 0.00 46 TORTOISE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.62 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 05/06/2014 907 907 0.0000 R 1 R4 40709076 0.00 0.00 0.00 0.00 52 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 3.81 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 19.05 1091700125 05/06/2014 559 563 4.0000 R 1 R4 34296966 9.00 0.00 0.00 0.00 53 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.06 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091800175 05/06/2014 401 405 4.0000 R 1 R5 40714319 9.00 0.00 0.00 0.00 57 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 6.06 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 30.30 1091900133 05/06/2014 4 5 1.0000 R 2 R3 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.37 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -89.48 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -67.62 1091950121 05/06/2014 187 201 14.0000 R 1 R4 43502902 34.54 0.00 0.00 0.00 58 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 12.45 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 115.45 1092000125 05/06/2014 30 30 0.0000 R 2 R4 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.27 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.03 11.50 JUPITER FL 33477 RE 09 0.00 0.00 0.00 22.89 1092010154 05/06/2014 638 641 3.0000 R 1 R3 46905518 6.75 0.00 0.00 0.00 61 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 5.50 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092050120 05/06/2014 51 59 8.0000 R 2 R4 75169431 18.00 0.00 0.00 0.00 62 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 8.31 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1092100124 05/06/2014 450 453 3.0000 R 1 R4 44044617 6.75 0.00 0.00 0.00 64 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.50 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -81.55 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -54.06 1092150136 05/06/2014 244 247 3.0000 R 1 R4 46683954 6.75 0.00 0.00 0.00 66 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 5.50 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 14.15 0.00 0.00 27.49 1092200140 05/06/2014 210 215 5.0000 R 1 R4 42751388 11.25 0.00 0.00 0.00 68 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 6.62 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 05/06/2014 1117 1122 5.0000 R 1 R4 36319276 11.25 0.00 0.00 0.00 70 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 6.62 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092300135 05/06/2014 637 639 2.0000 R 1 R4 28055306 4.50 0.00 0.00 0.00 74 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.94 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092350130 05/06/2014 443 449 6.0000 R 1 R3 28842183 13.50 0.00 0.00 0.00 76 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.19 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092400121 05/06/2014 455 458 3.0000 R 1 R4 45789694 6.75 0.00 0.00 0.00 78 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 5.50 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 3.08 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.57 1092450136 05/06/2014 597 603 6.0000 R 1 R4 42751425 13.50 0.00 0.00 0.00 80 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 7.19 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092500123 05/06/2014 406 408 2.0000 R 1 R4 48718375 4.50 0.00 0.00 0.00 82 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.94 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092550138 05/06/2014 965 965 0.0000 R 1 R4 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.81 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -22.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -2.98 1092600122 05/06/2014 281 281 0.0000 R 1 R4 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.81 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 -101.54 0.00 0.00 -1.97 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 -84.46 1092650161 05/06/2014 36 38 2.0000 R 2 R4 76108002 4.50 0.00 0.00 0.00 88 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 4.94 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 -101.54 0.00 0.00 0.00 ORILLIA ON L3V6H1 RE 09 14.15 0.00 0.00 -76.86 1092700111 05/06/2014 15 17 2.0000 R 2 R4 76108003 4.50 0.00 0.00 0.00 59 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.94 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092750123 05/06/2014 344 349 5.0000 R 1 R4 59779952 11.25 0.00 0.00 0.00 90 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.62 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -32.01 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 1.10 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 05/06/2014 121 123 2.0000 R 2 R5 11780525 4.50 0.00 0.00 0.00 92 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 4.94 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092810136 05/06/2014 537 540 3.0000 R 1 R4 43519655 6.75 0.00 0.00 0.00 94 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.50 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092850135 05/06/2014 2364 2372 8.0000 R 1 R4 61077003 18.00 0.00 0.00 0.00 96 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 8.31 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1092900129 05/06/2014 388 395 7.0000 R 1 R4 45114063 15.75 0.00 0.00 0.00 98 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 7.75 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.15 0.00 0.00 38.74 1092950131 05/06/2014 614 626 12.0000 R 1 R5 46905516 27.00 0.00 0.00 0.00 100 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 10.56 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.80 1093000138 05/06/2014 2 2 0.0000 R 2 R4 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.81 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 14.15 0.00 0.00 19.05 1093050133 05/06/2014 16 21 5.0000 R 2 R4 76107995 11.25 0.00 0.00 0.00 104 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.62 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -48.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -15.04 1093100137 05/06/2014 385 386 1.0000 R 1 R4 44626331 2.25 0.00 0.00 0.00 106 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.37 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -33.14 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 -11.28 1093150156 05/06/2014 919 929 10.0000 R 1 R4 47751856 22.50 0.00 0.00 0.00 107 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 9.44 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1093200119 05/06/2014 754 757 3.0000 R 1 R4 46683911 6.75 0.00 0.00 0.00 109 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.50 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093250114 05/06/2014 1046 1050 4.0000 R 1 R4 54687594 9.00 0.00 0.00 0.00 108 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.06 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 05/06/2014 400 404 4.0000 R 1 R4 59780000 9.00 0.00 0.00 0.00 110 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.06 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -64.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -34.43 1093350113 05/06/2014 346 349 3.0000 R 1 R4 37848728 6.75 0.00 0.00 0.00 111 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.50 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093400137 05/06/2014 37 40 3.0000 R 2 R4 75169429 6.75 0.00 0.00 0.00 113 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.50 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093450156 05/06/2014 3099 3102 3.0000 R 1 R4 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.50 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093500143 05/06/2014 500 502 2.0000 R 1 R4 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.94 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093550152 05/06/2014 703 707 4.0000 R 2 R4 52910452 9.00 0.00 0.00 0.00 11 LOGGERHEAD LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.06 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.01 1093600115 05/06/2014 210 216 6.0000 R 1 R4 43035715 13.50 0.00 0.00 0.00 5 LOGGERHEAD LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 7.19 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1093650120 05/06/2014 986 989 3.0000 R 1 R4 61076992 6.75 0.00 0.00 0.00 7 LOGGERHEAD LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.50 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093700114 05/06/2014 82 92 10.0000 R 2 R4 76107999 22.50 0.00 0.00 0.00 3 LOGGERHEAD LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.44 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.13 1093710145 05/06/2014 26 32 6.0000 R 2 R4 76107994 13.50 0.00 0.00 0.00 2 LOGGERHEAD LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 7.19 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1093740139 05/06/2014 473 475 2.0000 R 1 R4 46905520 4.50 0.00 0.00 0.00 1 LOGGERHEAD LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 4.94 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 05/06/2014 199 204 5.0000 R 2 R5 72211373 11.25 0.00 0.00 0.00 115 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.62 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.45 1093800178 05/06/2014 77 82 5.0000 R 2 R4 74713389 11.25 0.00 0.00 0.00 116 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.62 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1093850132 05/06/2014 18 23 5.0000 R 2 R4 76107998 11.25 0.00 0.00 0.00 118 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 6.62 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.15 0.00 0.00 33.11 1093900112 05/06/2014 426 432 6.0000 R 1 R4 46683963 13.50 0.00 0.00 0.00 120 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.19 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1093950117 05/06/2014 254 256 2.0000 R 1 R4 43035709 4.50 0.00 0.00 0.00 117 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.94 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093970121 05/06/2014 719 726 7.0000 R 1 R4 57834007 15.75 0.00 0.00 0.00 119 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.75 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -20.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 18.39 1094000124 05/06/2014 929 942 13.0000 R 1 R4 46905573 30.77 0.00 0.00 0.00 122 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 11.50 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 57.51 1094050129 05/06/2014 1224 1230 6.0000 R 1 R4 56238812 13.50 0.00 0.00 0.00 126 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.19 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1094100143 05/06/2014 778 785 7.0000 R 1 R4 46683916 15.75 0.00 0.00 0.00 130 TURTLE CREEK DR 03/24/2014 1.09 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.75 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1094150135 05/06/2014 12 68 56.0000 R 2 R5 77124088 258.24 0.00 0.00 0.00 132 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 68.37 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.15 0.00 0.00 341.85 1094200112 05/06/2014 565 565 0.0000 R 1 R4 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 3.81 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 0.00 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 05/06/2014 390 394 4.0000 R 1 R4 56238801 9.00 0.00 0.00 0.00 136 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.06 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -106.29 CENTERVILLE MA 02632 RE 09 14.15 0.00 0.00 -75.99 1094300128 05/06/2014 476 480 4.0000 R 1 R4 56238802 9.00 0.00 0.00 0.00 138 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.06 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 19.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.48 1094350116 05/06/2014 1277 1287 10.0000 R 1 R4 47089037 22.50 0.00 0.00 0.00 137 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 9.44 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1094400127 05/06/2014 205 210 5.0000 R 1 R4 41901126 11.25 0.00 0.00 0.00 140 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.62 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1094450132 05/06/2014 557 565 8.0000 R 1 R4 46683945 18.00 0.00 0.00 0.00 142 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 8.31 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1094500129 05/06/2014 114 117 3.0000 R 2 R3 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.50 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.20 1094550124 05/06/2014 256 258 2.0000 R 1 R4 48718368 4.50 0.00 0.00 0.00 144 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.94 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094600128 05/06/2014 521 529 8.0000 R 1 R4 45114067 18.00 0.00 0.00 0.00 141 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 8.31 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1094650123 05/06/2014 35 45 10.0000 R 2 R5 76107985 22.50 0.00 0.00 0.00 143 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 9.44 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 155.82 1094700134 05/06/2014 138 141 3.0000 R 2 R5 72211375 6.75 0.00 0.00 0.00 146 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.50 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094750112 05/06/2014 501 505 4.0000 R 1 R4 46905575 9.00 0.00 0.00 0.00 145 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.06 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 05/06/2014 934 940 6.0000 R 1 R4 47751874 13.50 0.00 0.00 0.00 147 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.19 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1094850131 05/06/2014 156 158 2.0000 R 2 R5 72211434 4.50 0.00 0.00 0.00 148 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.94 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -204.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -179.67 1094850257 05/06/2014 526 530 4.0000 R 1 R4 57834005 9.00 0.00 0.00 0.00 149 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.06 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094900142 05/06/2014 234 237 3.0000 R 1 R4 41425476 6.75 0.00 0.00 0.00 150 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.50 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 -0.22 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 27.27 1094950127 05/06/2014 496 502 6.0000 R 1 R4 44044663 13.50 0.00 0.00 0.00 152 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 7.19 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 5.10 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 41.03 1095000117 05/06/2014 886 893 7.0000 R 1 R4 54237412 15.75 0.00 0.00 0.00 151 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.75 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1095050159 05/06/2014 567 572 5.0000 R 1 R4 41425524 11.25 0.00 0.00 0.00 154 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 6.62 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -7.98 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 25.13 1095100136 05/06/2014 840 883 43.0000 R 1 R4 54687582 172.70 0.00 0.00 0.00 156 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 46.99 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 234.93 1095150173 05/06/2014 1486 1501 15.0000 R 1 R4 48956748 38.31 0.00 0.00 0.00 158 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 13.39 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 72.16 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 139.10 1095200146 05/06/2014 519 524 5.0000 R 1 R4 44626324 11.25 0.00 0.00 0.00 153 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.62 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 7.17 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 40.28 1095250137 05/06/2014 26 29 3.0000 R 2 R5 76107986 6.75 0.00 0.00 0.00 155 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 5.50 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300124 05/06/2014 451 454 3.0000 R 3 R4 2253660800 6.75 0.00 0.00 0.00 160 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.80 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -19.55 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 34.43 1095350119 05/06/2014 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 04/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.15 0.00 0.00 19.05 1095400154 05/06/2014 296 299 3.0000 R 1 R4 46683962 6.75 0.00 0.00 0.00 164 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.50 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095450142 05/06/2014 592 598 6.0000 R 1 R4 47751852 13.50 0.00 0.00 0.00 166 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.19 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -64.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -28.80 1095500136 05/06/2014 372 375 3.0000 R 1 R4 44626318 6.75 0.00 0.00 0.00 168 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.50 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095550147 05/06/2014 595 612 17.0000 R 3 R4 51538335 38.25 0.00 0.00 0.00 170 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 18.67 0.00 0.00 0.00 14489 PEACE RIVER WAY 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 35.34 0.00 0.00 93.35 1095550530 05/06/2014 493 499 6.0000 R 1 R4 47089057 13.50 0.00 0.00 0.00 174 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.19 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.15 1095650126 05/06/2014 268 272 4.0000 R 1 R4 58612718 9.00 0.00 0.00 0.00 176 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 6.06 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095650235 05/06/2014 6 7 1.0000 R 2 R5 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.37 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095660331 05/06/2014 251 251 0.0000 R 1 R4 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.81 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -78.14 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -59.09 1095700110 05/06/2014 2605 2673 68.0000 R 4 R4 0041282471 153.00 0.00 0.00 0.00 21,22,23,24,25 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 144.65 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 424.50 0.00 0.00 723.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 05/06/2014 112 151 39.0000 R 2 R4 76395791 147.83 0.00 0.00 0.00 182 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 40.77 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 203.30 1095800126 05/06/2014 728 730 2.0000 R 1 R4 47089042 4.50 0.00 0.00 0.00 184 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.94 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095850131 05/06/2014 738 743 5.0000 R 1 R4 48956712 11.25 0.00 0.00 0.00 186 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.62 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095900145 05/06/2014 1050 1064 14.0000 R 1 R4 48718367 34.54 0.00 0.00 0.00 188 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 12.45 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 62.23 1095900220 05/06/2014 106 109 3.0000 R 2 R5 11780524 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.50 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095950140 05/06/2014 653 653 0.0000 R 1 R4 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.81 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.15 0.00 0.00 19.05 1096000130 05/06/2014 459 464 5.0000 R 1 R4 44044615 11.25 0.00 0.00 0.00 194 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.62 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.48 1096050115 05/06/2014 936 999 63.0000 R 4 R5 74711070 141.75 0.00 0.00 0.00 1,2,3,4 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 120.61 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 09 339.60 0.00 0.00 603.05 1096100126 05/06/2014 19 23 4.0000 R 2 R5 76107991 9.00 0.00 0.00 0.00 196 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.06 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -81.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -51.43 1096150124 05/06/2014 735 745 10.0000 R 1 R4 26071242 22.50 0.00 0.00 0.00 198 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.44 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 100.40 1096200187 05/06/2014 281 285 4.0000 R 1 R4 49944066 9.00 0.00 0.00 0.00 202 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.06 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -29.49 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 0.81 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 05/06/2014 1274 1363 89.0000 R 4 R4 74711069 200.25 0.00 0.00 0.00 13,14,15,16,17,18 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 177.68 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 509.40 0.00 0.00 888.42 1096300117 05/06/2014 21 23 2.0000 R 2 R5 76107988 4.50 0.00 0.00 0.00 204 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.94 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1096350112 05/06/2014 9941 10086 145.0000 R 4 R4 0041282470 326.25 0.00 0.00 0.00 7,8,9,10 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.73 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 09 339.60 0.00 0.00 833.67 1096370126 05/06/2014 596 597 1.0000 R 1 R4 43502906 2.25 0.00 0.00 0.00 208 TURTLE CREEK DR 04/14/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. TURK 0 4.37 0.00 0.00 0.00 563 LAUREL COURT 0000000632 0.00 0.00 0.00 0.00 RIVA MD 21140 RE 09 14.15 0.00 0.00 21.86 1096370232 05/06/2014 23 27 4.0000 R 2 R4 75169433 9.00 0.00 0.00 0.00 206 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 6.06 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.15 0.00 0.00 30.30 1096400116 05/06/2014 521 525 4.0000 R 1 R4 42506421 9.00 0.00 0.00 0.00 210 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.06 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -81.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -51.07 1096450155 05/06/2014 749 751 2.0000 R 1 R3 44626297 4.50 0.00 0.00 0.00 212 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 4.94 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1096460258 05/06/2014 563 567 4.0000 R 1 R4 48956748 9.00 0.00 0.00 0.00 214 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 6.06 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -99.51 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -69.21 1096500115 05/06/2014 3718 3761 43.0000 R 5 R4 438016160 96.75 0.00 0.00 0.00 19,20 POOL OFFICE 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 70.45 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 183.95 0.00 0.00 352.24 1096550120 05/06/2014 380 384 4.0000 R 1 R5 48718386 9.00 0.00 0.00 0.00 216 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.06 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1096600121 05/06/2014 1289 1298 9.0000 R 1 R5 48718359 20.25 0.00 0.00 0.00 218 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.87 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 05/06/2014 237 242 5.0000 R 2 R6 72211327 11.25 0.00 0.00 0.00 220 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.62 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.33 1100010115 05/06/2014 2565 2844 279.0000 R 4 R5 39620623 627.75 0.00 0.00 0.00 PARK/VILLAGE 04/04/2014 1.09 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 70.85 0.00 0.00 699.69 1100020276 05/06/2014 0 0 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 04/04/2014 1.09 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 14.15 0.00 97.05 112.29 1100020291 05/06/2014 8730 8785 55.0000 R 5 R5 60037432 123.75 0.00 0.00 0.00 357 TEQUESTA DR 04/04/2014 1.09 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 10 113.13 0.00 0.00 237.97 1100034534 05/06/2014 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 10.10 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 97.05 122.39 1100040116 05/06/2014 1261 1266 5.0000 R 1 R5 44329187 11.25 0.00 0.00 0.00 361 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.38 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 28.87 1100050130 05/06/2014 44 44 0.0000 R 1 R4 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.00 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -26.26 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -14.14 1100060137 05/06/2014 1351 1376 25.0000 R 1 R4 68727517 76.01 0.00 0.00 0.00 367 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 8.21 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 99.46 1100070117 05/06/2014 473 477 4.0000 R 1 R5 45114085 9.00 0.00 0.00 0.00 373 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.18 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100080151 05/06/2014 52 52 0.0000 R 1 R5 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.37 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.37 1100090179 05/06/2014 507 512 5.0000 R 1 R5 44295051 11.25 0.00 0.00 0.00 381 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.38 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100164 05/06/2014 579 607 28.0000 R 1 R5 44295100 91.40 0.00 0.00 0.00 379 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 9.60 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 122.37 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 238.61 1100110138 05/06/2014 1000 1009 9.0000 R 1 R5 55379069 20.25 0.00 0.00 0.00 383 TEQUESTA DR, #A 04/04/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.19 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 38.68 1100120220 05/06/2014 181 181 0.0000 R 1 R7 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 04/04/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 P.O. BOX 3245 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100130135 05/06/2014 2537 2566 29.0000 R 1 R5 63113047 96.53 0.00 0.00 0.00 383 TEQUESTA DR #C 04/04/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 10.06 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 588.31 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 710.14 1100150153 05/06/2014 1486 1494 8.0000 R 1 R5 63113044 18.00 0.00 0.00 0.00 383 TEQUESTA DR #E 04/04/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.99 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 148.71 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 184.94 1100160129 05/06/2014 721 751 30.0000 R 3 R5 45759453 67.50 0.00 0.00 0.00 GALARY SQUARE NORTH 04/04/2014 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 9.36 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -10.51 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 102.78 1100170156 05/06/2014 1343 1343 0.0000 R 1 R5 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.37 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.37 1100180161 05/06/2014 117 119 2.0000 R 1 R5 43035749 4.50 0.00 0.00 0.00 387 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.78 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 21.37 1100190140 05/06/2014 465 468 3.0000 R 2 R5 59782200 6.75 0.00 0.00 0.00 389 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.98 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 50.63 1100200123 05/06/2014 6801 6825 24.0000 R 1 R5 44295056 72.24 0.00 0.00 0.00 ISLAND PARK LOT 04/04/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.87 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.15 0.00 0.00 95.35 1100210123 05/06/2014 20 20 0.0000 R 2 R5 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 05/06/2014 132 136 4.0000 R 2 R6 72211320 9.00 0.00 0.00 0.00 391 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.18 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100230127 05/06/2014 1698 1712 14.0000 R 3 R5 53991740 31.50 0.00 0.00 0.00 393 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 6.12 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 74.05 1100240134 05/06/2014 592 592 0.0000 R 3 R5 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.37 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100250227 05/06/2014 81 81 0.0000 R 2 R6 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.37 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100250326 05/06/2014 502 503 1.0000 R 1 R5 44295045 2.25 0.00 0.00 0.00 399 TEQUESTA DR #102 04/04/2014 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100250340 05/06/2014 64 64 0.0000 R 1 R5 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 04/04/2014 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.37 0.00 0.00 0.00 1700 N. ORANGE AVE STE#100 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.15 0.00 0.00 16.61 1100250418 05/06/2014 521 526 5.0000 R 1 R5 42506385 11.25 0.00 0.00 0.00 399 TEQUESTA DR #103 04/04/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.38 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 28.87 1100250524 05/06/2014 1362 1373 11.0000 R 1 R5 42506386 24.75 0.00 0.00 0.00 399 TEQUESTA DR #104 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.60 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 43.59 1100270115 05/06/2014 383 384 1.0000 R 5 R5 0043806158 2.25 0.00 0.00 0.00 65LS DOVER RD 04/07/2014 1.09 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 10 113.13 0.00 0.00 116.47 1100280183 05/06/2014 1009 1017 8.0000 R 1 R6 34296965 18.00 0.00 0.00 0.00 590 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.99 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100290119 05/06/2014 179 191 12.0000 R 2 R6 75197805 27.00 0.00 0.00 0.00 423 TEQUESTA DRIVE 04/04/2014 1.09 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 42.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 05/06/2014 0 0 0.0000 R 2 R6 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.37 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.15 0.00 0.00 16.61 1100310112 05/06/2014 531 539 8.0000 R 1 R4 54718592 18.00 0.00 0.00 0.00 582 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.99 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100330136 05/06/2014 689 694 5.0000 R 1 R5 38324062 11.25 0.00 0.00 0.00 574 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.38 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.42 1100340113 05/06/2014 356 358 2.0000 R 1 R5 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.78 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100345345 05/06/2014 205 208 3.0000 R 5 R4 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.89 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 131.86 1100350144 05/06/2014 735 760 25.0000 R 2 R6 91658497 76.01 0.00 0.00 0.00 566 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 8.21 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.46 1100360127 05/06/2014 270 296 26.0000 R 1 R5 40714318 81.14 0.00 0.00 0.00 391 SHORT AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 8.67 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 105.05 1100360223 05/06/2014 498 499 1.0000 R 1 R5 45114080 2.25 0.00 0.00 0.00 427 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.57 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100370121 05/06/2014 836 836 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 04/04/2014 1.09 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 35.34 0.00 0.00 36.43 1100380171 05/06/2014 756 764 8.0000 R 1 R5 35447023 18.00 0.00 0.00 0.00 565 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.99 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100390125 05/06/2014 547 550 3.0000 R 1 R5 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.98 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 05/06/2014 3578 3616 38.0000 R 1 R5 41425505 142.70 0.00 0.00 0.00 562 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 14.21 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 172.15 1100410185 05/06/2014 192 197 5.0000 R 2 R5 72211334 11.25 0.00 0.00 0.00 558 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.38 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.00 1100420125 05/06/2014 607 607 0.0000 R 1 R5 47751854 0.00 0.00 0.00 0.00 554 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.37 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 16.61 1100430149 05/06/2014 1499 1499 0.0000 R 1 R5 43519628 0.00 0.00 0.00 0.00 550 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 1.37 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -62.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -45.52 1100440136 05/06/2014 427 432 5.0000 R 1 R5 55378607 11.25 0.00 0.00 0.00 546 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.38 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100450139 05/06/2014 8 12 4.0000 R 2 R6 76107906 9.00 0.00 0.00 0.00 542 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.18 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100460157 05/06/2014 1243 1272 29.0000 R 2 R5 57886391 96.53 0.00 0.00 0.00 538 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 10.06 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 14.15 0.00 0.00 121.83 1100470120 05/06/2014 460 462 2.0000 R 1 R5 66409277 4.50 0.00 0.00 0.00 534 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.78 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100480134 05/06/2014 166 169 3.0000 R 1 R6 70628554 6.75 0.00 0.00 0.00 530 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.98 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.26 ALEXANDRIA VA 22311 RE 10 14.15 0.00 0.00 23.71 1100490127 05/06/2014 13 19 6.0000 R 2 R4 76395793 13.50 0.00 0.00 0.00 407 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.59 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100500113 05/06/2014 768 775 7.0000 R 1 R5 41425467 15.75 0.00 0.00 0.00 526 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.79 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 05/06/2014 981 1002 21.0000 R 1 R6 36319301 60.93 0.00 0.00 0.00 403 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 6.85 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 86.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 169.12 1100520153 05/06/2014 57 59 2.0000 R 2 R4 75169394 4.50 0.00 0.00 0.00 522 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 1.78 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100530176 05/06/2014 168 175 7.0000 R 1 R4 72211292 15.75 0.00 0.00 0.00 399 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.79 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.69 1100540151 05/09/2014 422 428 6.0000 R 1 R5 41901063 13.50 0.00 0.00 0.00 395 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.59 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 31.35 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 62.68 1100550209 05/06/2014 377 398 21.0000 R 2 R7 11780579 60.93 0.00 0.00 0.00 518 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 6.85 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 150.22 1100560153 05/06/2014 758 782 24.0000 R 1 R5 56238798 72.24 0.00 0.00 0.00 391 RIVERSIDE DRIVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 7.87 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 95.35 1100570194 05/06/2014 961 961 0.0000 R 1 R5 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 1.37 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 38.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.09 1100580143 C 05/09/2014 922 3 3.0000 R 2 R1 77124085 6.75 0.00 0.00 0.00 510 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.98 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -45.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -21.23 1100590161 C 05/09/2014 576 6 6.0000 R 2 R2 77050179 13.50 0.00 0.00 0.00 383 RIVERSIDE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.59 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -9.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.56 1100600139 05/06/2014 298 300 2.0000 R 1 R5 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.78 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.35 1100610149 05/06/2014 637 642 5.0000 R 1 R5 55378948 11.25 0.00 0.00 0.00 471 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.38 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100620180 05/07/2014 611 611 0.0000 R 1 R5 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.37 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 38.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.07 1100630113 05/07/2014 459 462 3.0000 R 1 R6 45114098 6.75 0.00 0.00 0.00 371 RIVERSIDE DRIVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.98 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100640150 05/07/2014 989 994 5.0000 R 1 R5 42409192 11.25 0.00 0.00 0.00 367 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.38 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 29.48 1100650124 05/07/2014 36 49 13.0000 R 2 R5 76107922 30.77 0.00 0.00 0.00 466 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 4.14 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 91.67 1100660144 05/07/2014 898 898 0.0000 R 1 R3 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.37 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 100.56 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 117.17 1100670128 05/06/2014 1678 1685 7.0000 R 1 R5 50807577 15.75 0.00 0.00 0.00 463 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.79 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100680128 05/06/2014 387 391 4.0000 R 1 R5 28842230 9.00 0.00 0.00 0.00 459 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.18 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100690115 05/06/2014 750 750 0.0000 R 1 R5 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.37 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100700121 05/06/2014 170 180 10.0000 R 2 R5 72211299 22.50 0.00 0.00 0.00 387 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 3.40 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 8.84 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 49.98 1100710128 05/06/2014 408 410 2.0000 R 1 R5 46905574 4.50 0.00 0.00 0.00 511 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.78 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 16.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.42 1100720115 05/06/2014 208 212 4.0000 R 1 R5 56238763 9.00 0.00 0.00 0.00 515 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 J MARCELO 0 2.18 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 05/06/2014 521 527 6.0000 R 1 R5 58612719 13.50 0.00 0.00 0.00 519 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.59 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100730566 05/06/2014 339 343 4.0000 R 1 R5 44295033 9.00 0.00 0.00 0.00 523 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 2.18 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 21.44 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 47.86 1100740119 05/06/2014 203 204 1.0000 R 1 R5 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.57 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100750130 05/06/2014 1881 1904 23.0000 R 1 R5 27915130 68.47 0.00 0.00 0.00 382 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.53 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 91.24 1100760185 05/06/2014 1561 1564 3.0000 R 2 R5 47665988 6.75 0.00 0.00 0.00 386 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.98 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.79 1100770127 05/06/2014 94 98 4.0000 R 2 R6 11780533 9.00 0.00 0.00 0.00 390 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.18 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100780165 05/06/2014 1038 1042 4.0000 R 1 R5 47751860 9.00 0.00 0.00 0.00 527 N DOVER RD 04/04/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.18 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -126.88 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -100.46 1100780520 05/06/2014 3023 3037 14.0000 R 2 R5 47665970 34.54 0.00 0.00 0.00 391 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 4.48 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 54.26 1100790144 05/06/2014 889 902 13.0000 R 1 R5 27915116 30.77 0.00 0.00 0.00 394 EVERGREEN AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.14 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1100800130 05/06/2014 573 577 4.0000 R 1 R5 37775362 9.00 0.00 0.00 0.00 395 NORFOLK AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.18 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100810124 05/06/2014 627 629 2.0000 R 2 R5 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.78 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 05/06/2014 675 678 3.0000 R 1 R5 41901111 6.75 0.00 0.00 0.00 390 NORFOLK AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.98 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100830111 05/06/2014 726 732 6.0000 R 1 R5 44295041 13.50 0.00 0.00 0.00 431 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.59 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100840254 05/06/2014 1229 1235 6.0000 R 1 R5 40709080 13.50 0.00 0.00 0.00 383 NORFOLK AVE 04/04/2014 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.59 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 31.33 1100850115 05/06/2014 446 449 3.0000 R 1 R5 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.98 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.09 1100860187 05/07/2014 686 686 0.0000 R 1 R5 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.37 0.00 0.00 0.00 3232 NEWMARK DRIVE 0000000475 0.00 0.00 0.00 0.15 MIAMISBURG OH 45342 RE 10 14.15 0.00 0.00 16.76 1100870156 05/07/2014 1290 1302 12.0000 R 1 R5 49944026 27.00 0.00 0.00 0.00 450 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.80 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -28.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 17.53 1100880146 05/07/2014 2260 2266 6.0000 R 2 R3 59782176 13.50 0.00 0.00 0.00 446 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.59 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100890130 05/07/2014 921 937 16.0000 R 1 R5 28842190 42.08 0.00 0.00 0.00 442 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.16 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1100900129 05/09/2014 267 270 3.0000 R 2 R5 49338615 6.75 0.00 0.00 0.00 438 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 COLIN HICKEY 0 1.98 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100910163 05/09/2014 1464 1470 6.0000 R 1 R5 39685240 13.50 0.00 0.00 0.00 434 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.59 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100920167 05/07/2014 803 813 10.0000 R 1 R5 35446979 22.50 0.00 0.00 0.00 430 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.40 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100930110 05/07/2014 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 04/07/2014 1.09 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 35.34 0.00 0.00 36.43 1100940127 05/07/2014 246 249 3.0000 R 1 R5 72077772 6.75 0.00 0.00 0.00 426 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.98 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -6.03 1100950124 05/07/2014 216 221 5.0000 R 1 R5 61077032 11.25 0.00 0.00 0.00 422 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.38 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 14.15 0.00 0.00 28.87 1100960185 05/07/2014 349 373 24.0000 R 1 R6 72077773 72.24 0.00 0.00 0.00 418 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 7.87 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 95.35 1100970125 05/07/2014 1369 1387 18.0000 R 2 R6 69512301 49.62 0.00 0.00 0.00 414 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.84 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.86 1100980132 05/07/2014 1029 1034 5.0000 R 1 R5 59779973 11.25 0.00 0.00 0.00 410 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.38 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -5.96 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 22.91 1100990136 05/07/2014 1627 1641 14.0000 R 1 R5 26343981 34.54 0.00 0.00 0.00 406 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 4.48 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 54.26 1101000111 05/07/2014 590 594 4.0000 R 1 R5 34296990 9.00 0.00 0.00 0.00 404 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.18 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101010118 05/07/2014 914 914 0.0000 R 1 R5 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.37 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101020125 05/07/2014 170 175 5.0000 R 2 R5 72211340 11.25 0.00 0.00 0.00 396 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.38 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101030159 05/07/2014 1358 1384 26.0000 R 3 R5 44564080 58.50 0.00 0.00 0.00 390 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.55 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 35.34 0.00 0.00 103.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 05/07/2014 1285 1296 11.0000 R 1 R5 0046905513 24.75 0.00 0.00 0.00 369 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.60 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101050116 05/07/2014 509 514 5.0000 R 1 R5 31229673 11.25 0.00 0.00 0.00 367 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.38 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101060123 05/07/2014 254 257 3.0000 R 1 R5 27659577 6.75 0.00 0.00 0.00 365 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.98 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101070165 05/07/2014 735 738 3.0000 R 1 R5 31229677 6.75 0.00 0.00 0.00 361 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.98 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101080207 05/07/2014 853 857 4.0000 R 1 R5 31229669 9.00 0.00 0.00 0.00 359 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.18 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101090114 05/07/2014 754 759 5.0000 R 1 R5 41901068 11.25 0.00 0.00 0.00 357 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.38 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101100120 05/07/2014 1318 1327 9.0000 R 1 R5 26071180 20.25 0.00 0.00 0.00 398 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 3.19 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101100279 05/07/2014 520 525 5.0000 R 1 R5 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.38 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.54 1101110167 05/07/2014 256 260 4.0000 R 1 R5 55378565 9.00 0.00 0.00 0.00 356 CEDAR AVE 04/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.18 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101120188 05/07/2014 423 423 0.0000 R 2 R5 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS -RENTER 0 1.37 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.13 1101130111 05/09/2014 325 327 2.0000 R 1 R5 53785630 4.50 0.00 0.00 0.00 364 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.78 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 05/07/2014 1210 1223 13.0000 R 1 R5 37809822 30.77 0.00 0.00 0.00 368 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.14 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1101150122 05/07/2014 1076 1099 23.0000 R 1 R5 41425498 68.47 0.00 0.00 0.00 370 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 7.53 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 91.24 1101160139 05/07/2014 934 937 3.0000 R 1 R5 46905561 6.75 0.00 0.00 0.00 369 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.98 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101170136 05/07/2014 476 478 2.0000 R 1 R5 26906046 4.50 0.00 0.00 0.00 367 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.78 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.71 1101180136 05/09/2014 432 439 7.0000 R 1 R5 27659543 15.75 0.00 0.00 0.00 363 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.79 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101190130 05/07/2014 558 565 7.0000 R 1 R5 33852796 15.75 0.00 0.00 0.00 359 CEDAR AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.79 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101200126 05/07/2014 401 404 3.0000 R 1 R5 55379120 6.75 0.00 0.00 0.00 402 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.98 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101210126 05/07/2014 987 988 1.0000 R 1 R6 55378981 2.25 0.00 0.00 0.00 404 DOVER CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.57 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 40.18 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 59.24 1101220167 05/07/2014 1745 1761 16.0000 R 2 R5 27911511 42.08 0.00 0.00 0.00 406 DOVER CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.16 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1101230127 05/09/2014 2551 2568 17.0000 R 1 R5 26343993 45.85 0.00 0.00 0.00 410 DOVER CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.50 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.59 1101240154 05/07/2014 406 407 1.0000 R 1 R5 46160959 2.25 0.00 0.00 0.00 414 DOVER CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.57 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250121 05/07/2014 854 860 6.0000 R 1 R5 28342226 13.50 0.00 0.00 0.00 418 DOVER CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.59 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101260111 05/07/2014 0 0 0.0000 R 2 R6 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101268421 05/07/2014 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 04/07/2014 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 05/09/2014 447 457 10.0000 R 2 R4 58608960 22.50 0.00 0.00 0.00 358 OAK AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 3.40 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 80.17 1101280125 05/09/2014 465 466 1.0000 R 1 R5 47089030 2.25 0.00 0.00 0.00 362 OAK AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.57 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101290156 05/07/2014 580 583 3.0000 R 1 R5 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 05/07/2014 554 554 0.0000 R 1 R5 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101310135 05/09/2014 452 454 2.0000 R 1 R3 45502963 4.50 0.00 0.00 0.00 363 OAK AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.78 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 21.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.04 1101320167 05/07/2014 628 634 6.0000 R 1 R5 46905523 13.50 0.00 0.00 0.00 362 ELM AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.59 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 92.08 1101330133 05/07/2014 181 186 5.0000 R 2 R6 11780592 11.25 0.00 0.00 0.00 434 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.38 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.43 1101340130 05/07/2014 143 148 5.0000 R 2 R6 11780526 11.25 0.00 0.00 0.00 438 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.38 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 2.45 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 05/07/2014 744 747 3.0000 R 1 R5 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.98 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101360147 05/07/2014 548 552 4.0000 R 1 R5 38611974 9.00 0.00 0.00 0.00 367 ELM AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.18 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101370134 05/07/2014 695 701 6.0000 R 1 R5 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.59 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -2.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101380131 05/07/2014 527 530 3.0000 R 1 R5 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101390121 05/07/2014 250 251 1.0000 R 1 R5 26071205 2.25 0.00 0.00 0.00 446 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.57 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101400124 05/07/2014 458 462 4.0000 R 1 R5 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.18 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.04 1101410144 05/07/2014 756 762 6.0000 R 1 R5 37609823 13.50 0.00 0.00 0.00 362 MAPLE AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.59 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.42 1101420148 05/07/2014 1146 1156 10.0000 R 1 R5 46160940 22.50 0.00 0.00 0.00 366 MAPLE AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.40 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101430128 05/07/2014 444 446 2.0000 R 1 R5 44295088 4.50 0.00 0.00 0.00 454 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.78 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 42.97 1101440173 05/07/2014 1618 1637 19.0000 R 1 R6 33852816 53.39 0.00 0.00 0.00 363 MAPLE AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 6.18 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1101450136 05/09/2014 349 351 2.0000 R 1 R4 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.78 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 05/07/2014 106 110 4.0000 R 2 R5 11780571 9.00 0.00 0.00 0.00 458 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.18 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.08 1101470116 05/07/2014 1180 1198 18.0000 R 1 R5 54718608 49.62 0.00 0.00 0.00 462 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 5.84 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 129.60 1101480140 05/07/2014 836 842 6.0000 R 1 R5 54718573 13.50 0.00 0.00 0.00 466 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.59 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101490247 05/07/2014 647 650 3.0000 R 1 R5 33852770 6.75 0.00 0.00 0.00 470 DOVER RD 03/20/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.98 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101500153 05/09/2014 2108 2112 4.0000 R 1 R4 36611961 9.00 0.00 0.00 0.00 474 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.18 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -9.32 1101510212 05/07/2014 126 127 1.0000 R 1 R5 47665990 2.25 0.00 0.00 0.00 473 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.57 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101520130 05/09/2014 2553 2580 27.0000 R 1 R4 38324023 86.27 0.00 0.00 0.00 367 EVERGREEN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 9.13 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 222.29 1101530134 05/09/2014 511 516 5.0000 R 1 R4 52402617 11.25 0.00 0.00 0.00 485 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.38 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101540114 05/07/2014 515 515 0.0000 R 1 R5 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 05/07/2014 779 784 5.0000 R 1 R4 40154915 11.25 0.00 0.00 0.00 493 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.38 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.53 1101550237 05/09/2014 619 626 7.0000 R 1 R5 59779970 15.75 0.00 0.00 0.00 375 EVERGREEN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.79 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 94.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 128.55 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 05/07/2014 51 52 1.0000 R 2 R5 11960747 2.25 0.00 0.00 0.00 371 EVERGREEN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.57 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 -12.53 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 6.53 1101560138 05/07/2014 622 628 6.0000 R 1 R5 56237127 13.50 0.00 0.00 0.00 498 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.59 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101570125 05/07/2014 776 783 7.0000 R 1 R5 47751896 15.75 0.00 0.00 0.00 494 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.79 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.40 1101580136 05/07/2014 951 951 0.0000 R 1 R5 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 LISA BECK 0 1.37 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 309.48 MEDINA OH 44256 RE 10 14.15 0.00 0.00 326.09 1101590163 05/09/2014 760 775 15.0000 R 1 R5 36611959 38.31 0.00 0.00 0.00 490 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 4.82 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.37 1101600122 05/07/2014 2348 2378 30.0000 R 1 R5 46905580 101.66 0.00 0.00 0.00 359 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 10.52 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 127.42 1101610132 05/07/2014 647 655 8.0000 R 1 R5 56237103 18.00 0.00 0.00 0.00 486 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.99 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101620133 05/09/2014 439 444 5.0000 R 1 R5 49944081 11.25 0.00 0.00 0.00 482 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 2.38 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 29.07 1101630116 05/07/2014 34 37 3.0000 R 2 R5 11780590 6.75 0.00 0.00 0.00 478 DOVER RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.98 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -86.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -62.89 1101640120 05/07/2014 900 904 4.0000 R 1 R5 37609833 9.00 0.00 0.00 0.00 360 EVERGREEN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNS 0 2.18 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101650130 05/09/2014 376 382 6.0000 R 1 R5 35447010 13.50 0.00 0.00 0.00 451 EVERGREEN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.59 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 05/07/2014 86 88 2.0000 R 2 R5 72211330 4.50 0.00 0.00 0.00 447 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.78 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101660287 05/07/2014 1522 1541 19.0000 R 1 R5 44295663 53.39 0.00 0.00 0.00 443 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 6.18 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1101670134 05/07/2014 851 853 2.0000 R 3 R5 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.69 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.12 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 89.74 1101680128 05/07/2014 1800 1808 8.0000 R 1 R5 51670760 18.00 0.00 0.00 0.00 436 MAPLE AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.99 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 33.43 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.66 1101690159 05/07/2014 886 888 2.0000 R 1 R5 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.78 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101700176 05/07/2014 973 981 8.0000 R 1 R5 39501533 18.00 0.00 0.00 0.00 435 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.99 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 36.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.42 1101710111 05/07/2014 629 631 2.0000 R 1 R5 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.78 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.62 1101720142 01/31/2014 1217 1219 0.0000 R 1 R2 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 DANIEL VASSILEV 4 0.00 0.00 0.00 0.00 7471 S.E. SANDPIPER STREET 0000000920 0.00 0.00 0.00 21.52 HOBE SOUND FL 33455 RE 10 0.00 0.00 0.00 21.52 1101720152 05/07/2014 1219 1219 0.0000 R 1 R5 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC ANDERSON 0 1.37 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.13 1101730139 05/07/2014 819 821 2.0000 R 1 R5 64284739 4.50 0.00 0.00 0.00 370 MAPLE AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.78 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -22.80 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -1.28 1101730292 05/07/2014 523 535 12.0000 R 1 R5 27659554 27.00 0.00 0.00 0.00 371 ELM AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 3.80 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 05/07/2014 749 756 7.0000 R 1 R5 25989179 15.75 0.00 0.00 0.00 423 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.79 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.91 1101750174 05/07/2014 1816 1834 18.0000 R 1 R5 25796369 49.62 0.00 0.00 0.00 419 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.84 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 146.19 1101760194 05/07/2014 1512 1527 15.0000 R 1 R3 40714343 38.31 0.00 0.00 0.00 415 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 4.82 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.37 1101770147 05/07/2014 1132 1144 12.0000 R 1 R5 27659545 27.00 0.00 0.00 0.00 411 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.80 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 90.03 1101780127 05/07/2014 749 753 4.0000 R 1 R5 61076996 9.00 0.00 0.00 0.00 370 ELM AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.18 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.07 1101790127 05/07/2014 865 871 6.0000 R 1 R5 44295099 13.50 0.00 0.00 0.00 408 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.59 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.42 1101800113 05/07/2014 1423 1431 8.0000 R 1 R5 44295034 18.00 0.00 0.00 0.00 407 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.99 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101810134 05/07/2014 223 223 0.0000 R 1 R5 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -16.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -0.34 1101820117 05/09/2014 341 342 1.0000 R 1 R5 37400280 2.25 0.00 0.00 0.00 399 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.57 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -12.41 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 6.65 1101830124 05/07/2014 413 413 0.0000 R 1 R3 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.37 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101840111 05/07/2014 90 92 2.0000 R 1 R5 39780008 4.50 0.00 0.00 0.00 398 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.78 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -2.08 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 19.44 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 05/07/2014 453 456 3.0000 R 1 R5 38852794 6.75 0.00 0.00 0.00 395 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.98 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101850237 05/07/2014 1677 1691 14.0000 R 1 R5 30511357 34.54 0.00 0.00 0.00 391 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.48 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -207.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -153.26 1101860210 05/07/2014 221 233 12.0000 R 2 R6 72211378 27.00 0.00 0.00 0.00 387 SEABROOK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.80 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 1101870129 05/07/2014 7033 7079 46.0000 R 4 R5 49913341 103.50 0.00 0.00 0.00 TEQUESTA DR-GSQS 04/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 15.80 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 70.85 0.00 0.00 191.24 1101880119 05/07/2014 1637 1705 68.0000 R 2 R7 72211404 153.00 0.00 0.00 0.00 GALLERY SQ S. 04/07/2014 1.09 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 14.15 0.00 0.00 168.24 1108886680 05/07/2014 355 361 6.0000 R 3 R6 70628670 13.50 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.50 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 54.43 1110010122 05/07/2014 436 442 6.0000 R 1 R3 66409217 13.50 0.00 0.00 0.00 364 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.59 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110020136 05/07/2014 211 213 2.0000 R 1 R3 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.78 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110030116 05/07/2014 201 203 2.0000 R 1 R3 66409209 4.50 0.00 0.00 0.00 356 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.78 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110040113 05/07/2014 457 465 8.0000 R 1 R3 66409214 18.00 0.00 0.00 0.00 352 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 2.99 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110050110 05/07/2014 173 173 0.0000 R 1 R3 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.37 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 05/07/2014 450 453 3.0000 R 1 R3 66409211 6.75 0.00 0.00 0.00 344 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110070121 05/07/2014 2 2 0.0000 R 2 R3 77124081 0.00 0.00 0.00 0.00 370 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.37 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -34.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -17.62 1110080128 05/07/2014 612 614 2.0000 R 1 R4 41901156 4.50 0.00 0.00 0.00 368 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.78 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110090128 05/07/2014 361 363 2.0000 R 1 R4 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.78 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 43.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.96 1110100124 05/07/2014 868 876 8.0000 R 1 R3 64876275 18.00 0.00 0.00 0.00 351 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.99 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110110145 05/07/2014 249 249 0.0000 R 1 R3 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.37 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.27 1110120145 05/07/2014 859 867 8.0000 R 2 R3 66409654 18.00 0.00 0.00 0.00 359 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS (RENTER) 0 2.99 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.85 1110130132 05/07/2014 203 206 3.0000 R 1 R3 66409216 6.75 0.00 0.00 0.00 363 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.98 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110140149 05/07/2014 304 307 3.0000 R 1 R3 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.98 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110150126 05/07/2014 847 850 3.0000 R 1 R4 54237420 6.75 0.00 0.00 0.00 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.98 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.15 0.00 0.00 23.97 1110150225 05/07/2014 1426 1450 24.0000 R 1 R3 66409675 72.24 0.00 0.00 0.00 380 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.87 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 05/07/2014 637 642 5.0000 R 1 R3 41425469 11.25 0.00 0.00 0.00 376 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.38 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110160130 05/07/2014 1797 1817 20.0000 R 1 R3 66409228 57.16 0.00 0.00 0.00 372 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 6.51 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 78.91 1110170154 05/07/2014 406 410 4.0000 R 1 R3 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.18 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110180130 05/07/2014 364 366 2.0000 R 1 R3 41901077 4.50 0.00 0.00 0.00 364 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.78 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110190161 05/07/2014 1031 1037 6.0000 R 1 R3 58612707 13.50 0.00 0.00 0.00 360 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.59 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110200217 05/07/2014 373 377 4.0000 R 1 R3 66409230 9.00 0.00 0.00 0.00 356 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.18 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110210127 05/07/2014 372 376 4.0000 R 1 R3 66409219 9.00 0.00 0.00 0.00 352 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.18 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110220124 05/07/2014 827 833 6.0000 R 1 R3 42409194 13.50 0.00 0.00 0.00 348 BEACON ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.59 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1110230121 05/07/2014 285 288 3.0000 R 1 R3 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.98 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110240155 05/07/2014 668 674 6.0000 R 1 R3 66409222 13.50 0.00 0.00 0.00 364 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.59 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110250142 05/07/2014 5 12 7.0000 R 2 R3 77124084 15.75 0.00 0.00 0.00 362 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.79 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 78.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 112.17 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 05/07/2014 283 285 2.0000 R 1 R3 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.78 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110270146 05/07/2014 259 263 4.0000 R 1 R3 66409226 9.00 0.00 0.00 0.00 356 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.18 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110280153 05/07/2014 251 255 4.0000 R 1 R3 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.18 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 23.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.69 1110290153 05/07/2014 401 408 7.0000 R 1 R3 66409234 15.75 0.00 0.00 0.00 359 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.79 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110300177 05/07/2014 1299 1310 11.0000 R 1 R3 66409210 24.75 0.00 0.00 0.00 363 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.60 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 102.49 1110310157 05/07/2014 686 692 6.0000 R 1 R3 50807538 13.50 0.00 0.00 0.00 367 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.59 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110320195 05/07/2014 869 880 11.0000 R 1 R3 66409213 24.75 0.00 0.00 0.00 371 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.60 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -10.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.57 1110330150 05/07/2014 1442 1455 13.0000 R 1 R3 66409229 30.77 0.00 0.00 0.00 375 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.14 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.15 1110340127 05/07/2014 832 837 5.0000 R 1 R3 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110350125 05/07/2014 2873 3103 230.0000 R 3 R4 45759456 517.50 0.00 0.00 0.00 IRRIG SEABROOK RD 04/07/2014 1.09 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 35.34 0.00 0.00 553.93 1110350154 05/07/2014 277 281 4.0000 R 1 R3 66409208 9.00 0.00 0.00 0.00 383 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.18 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 05/07/2014 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 888.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 905.29 1110370128 05/07/2014 467 470 3.0000 R 1 R3 66409237 6.75 0.00 0.00 0.00 376 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 22.01 1110380142 05/07/2014 391 395 4.0000 R 1 R3 66409236 9.00 0.00 0.00 0.00 372 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.18 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1110390184 05/07/2014 592 598 6.0000 R 1 R3 66409223 13.50 0.00 0.00 0.00 368 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.59 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110400128 05/07/2014 308 310 2.0000 R 1 R3 66409212 4.50 0.00 0.00 0.00 364 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.78 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.75 1110410132 05/07/2014 633 638 5.0000 R 2 R3 66409224 11.25 0.00 0.00 0.00 360 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.38 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110420125 05/07/2014 219 220 1.0000 R 1 R3 54887586 2.25 0.00 0.00 0.00 356 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.57 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110430156 05/07/2014 731 742 11.0000 R 1 R3 48956744 24.75 0.00 0.00 0.00 352 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.60 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 42.91 1110440146 05/07/2014 371 375 4.0000 R 1 R4 48956759 9.00 0.00 0.00 0.00 354 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 2.18 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.33 1110450147 05/07/2014 494 500 6.0000 R 1 R4 44212822 13.50 0.00 0.00 0.00 352 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.59 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110460120 05/07/2014 515 518 3.0000 R 1 R3 66409221 6.75 0.00 0.00 0.00 348 CHURCH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.98 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 05/07/2014 367 373 6.0000 R 1 R3 66409231 13.50 0.00 0.00 0.00 351 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.59 0.00 0.00 0.00 5625 S.W. EVANS DRIVE 0000000240 0.00 0.00 0.00 58.00 STUART FL 34997 RE 11 14.15 0.00 0.00 89.33 1110480161 05/07/2014 343 347 4.0000 R 1 R4 58548546 9.00 0.00 0.00 0.00 355 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.18 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1110490131 05/07/2014 184 184 0.0000 R 1 R4 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.37 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 16.61 1110500130 05/07/2014 659 665 6.0000 R 1 R4 50807557 13.50 0.00 0.00 0.00 363 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.59 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 33.83 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.16 1110510199 05/07/2014 510 527 17.0000 R 1 R4 27193551 45.85 0.00 0.00 0.00 367 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 5.50 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 66.59 1110520204 05/07/2014 721 726 5.0000 R 1 R4 59779995 11.25 0.00 0.00 0.00 371 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.38 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 84.66 1110530135 05/07/2014 619 625 6.0000 R 2 R3 66409647 13.50 0.00 0.00 0.00 375 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.59 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110540128 05/07/2014 689 696 7.0000 R 2 R4 64292845 15.75 0.00 0.00 0.00 379 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.79 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.81 1110550132 05/07/2014 193 195 2.0000 R 1 R4 43502959 4.50 0.00 0.00 0.00 383 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.78 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110560280 05/07/2014 71 74 3.0000 R 2 R6 74645098 6.75 0.00 0.00 0.00 380 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.98 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110570133 05/07/2014 925 935 10.0000 R 1 R4 48956765 22.50 0.00 0.00 0.00 376 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.40 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.66 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110580153 05/07/2014 566 571 5.0000 R 1 R4 48187273 11.25 0.00 0.00 0.00 372 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.38 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.53 1110590237 05/07/2014 399 400 1.0000 R 1 R8 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 04/08/2014 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.01 1110600170 05/07/2014 373 377 4.0000 R 1 R4 41901096 9.00 0.00 0.00 0.00 364 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.18 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.97 1110610183 F 05/05/2014 492 496 4.0000 R 1 R4 56238789 9.00 0.00 0.00 0.00 360 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 3 2.18 0.00 0.00 0.00 6279 RIVERWALK LANE #8 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 26.42 1110620120 05/07/2014 4 10 6.0000 R 2 R4 77124090 13.50 0.00 0.00 0.00 356 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.59 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.19 1110630523 05/07/2014 676 682 6.0000 R 1 R4 48187283 13.50 0.00 0.00 0.00 352 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.59 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110640147 05/07/2014 394 395 1.0000 R 1 R4 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.57 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110650124 05/07/2014 447 450 3.0000 R 1 R4 45789703 6.75 0.00 0.00 0.00 350 VENUS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.98 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110660131 05/07/2014 311 312 1.0000 R 1 R4 44044629 2.25 0.00 0.00 0.00 351 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.57 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.86 1110670125 05/07/2014 388 395 7.0000 R 2 R4 66409059 15.75 0.00 0.00 0.00 350 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.79 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.91 1110680122 05/07/2014 116 116 0.0000 R 1 R5 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 -16.61 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 0.00 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 05/07/2014 326 329 3.0000 R 2 R4 66409662 6.75 0.00 0.00 0.00 353 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.98 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110700178 05/07/2014 368 371 3.0000 R 1 R4 41901060 6.75 0.00 0.00 0.00 355 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.98 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 -6.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 17.36 1110710122 05/07/2014 494 498 4.0000 R 1 R4 43035765 9.00 0.00 0.00 0.00 354 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.18 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110720152 05/07/2014 316 320 4.0000 R 1 R4 43187278 9.00 0.00 0.00 0.00 356 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.18 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 -25.47 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.95 1110730139 05/07/2014 299 304 5.0000 R 1 R4 50807579 11.25 0.00 0.00 0.00 357 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.38 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110740136 05/07/2014 533 538 5.0000 R 1 R4 45789654 11.25 0.00 0.00 0.00 359 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.38 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110750130 05/07/2014 894 902 8.0000 R 1 R4 48187282 18.00 0.00 0.00 0.00 358 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.75 1110760140 05/07/2014 1187 1199 12.0000 R 1 R4 42506378 27.00 0.00 0.00 0.00 360 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.80 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 83.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 129.42 1110770134 05/07/2014 442 449 7.0000 R 1 R4 44628304 15.75 0.00 0.00 0.00 361 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.79 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110780114 05/07/2014 267 269 2.0000 R 2 R4 66409780 4.50 0.00 0.00 0.00 363 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.78 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110790141 05/07/2014 837 850 13.0000 R 1 R4 58215075 30.77 0.00 0.00 0.00 362 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 4.14 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 201.31 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800192 05/07/2014 558 565 7.0000 R 1 R4 48956726 15.75 0.00 0.00 0.00 364 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.79 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.60 1110810141 05/07/2014 339 344 5.0000 R 1 R4 45114101 11.25 0.00 0.00 0.00 365 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.38 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.06 1110820131 05/07/2014 177 186 9.0000 R 2 R5 11780602 20.25 0.00 0.00 0.00 367 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.19 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110830159 05/07/2014 807 814 7.0000 R 1 R4 44626335 15.75 0.00 0.00 0.00 370 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.79 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110840115 05/07/2014 364 366 2.0000 R 1 R4 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.78 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110850122 05/07/2014 582 590 8.0000 R 1 R4 47751857 18.00 0.00 0.00 0.00 371 MARS AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.99 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110860119 05/07/2014 159 160 1.0000 R 1 R4 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110870140 05/07/2014 86 88 2.0000 R 1 R4 56238796 4.50 0.00 0.00 0.00 328 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.78 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 -40.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -19.13 1110880120 05/07/2014 218 221 3.0000 R 1 R4 61077028 6.75 0.00 0.00 0.00 371 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.98 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110890130 05/07/2014 667 672 5.0000 R 1 R5 48187277 11.25 0.00 0.00 0.00 367 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MCCOWN 0 2.38 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.49 1110900116 05/07/2014 582 584 2.0000 R 1 R4 45114113 4.50 0.00 0.00 0.00 363 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.78 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 37.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 59.03 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 05/07/2014 139 141 2.0000 R 2 R5 74645085 4.50 0.00 0.00 0.00 361 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.78 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110920110 05/07/2014 128 129 1.0000 R 1 R4 42409215 2.25 0.00 0.00 0.00 359 SATURN AVE 04/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.57 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110930134 05/07/2014 619 621 2.0000 R 1 R4 56238769 4.50 0.00 0.00 0.00 357 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.78 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110940121 05/07/2014 616 629 13.0000 R 1 R4 42409208 30.77 0.00 0.00 0.00 355 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 4.14 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.15 0.00 0.00 50.15 1110950111 05/07/2014 236 238 2.0000 R 1 R4 48956771 4.50 0.00 0.00 0.00 353 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.78 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110950227 05/07/2014 1728 1750 22.0000 R 2 R4 66409668 64.70 0.00 0.00 0.00 351 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.19 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.13 1110960135 05/07/2014 386 393 7.0000 R 1 R4 45789706 15.75 0.00 0.00 0.00 331 PINEVIEW RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.79 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110970215 05/07/2014 382 385 3.0000 R 1 R4 66409232 6.75 0.00 0.00 0.00 332 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.71 1110980129 05/07/2014 186 188 2.0000 R 1 R4 54718586 4.50 0.00 0.00 0.00 360 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.78 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110980211 05/07/2014 285 285 0.0000 R 1 R4 44626340 0.00 0.00 0.00 0.00 328 DALY RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.37 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110990119 05/07/2014 422 426 4.0000 R 1 R4 41425473 9.00 0.00 0.00 0.00 366 SATURN AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.18 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 05/07/2014 847 856 9.0000 R 1 R4 45111395 20.25 0.00 0.00 0.00 324 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.19 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 37.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 76.55 1111010122 05/09/2014 1213 1224 11.0000 R 1 R4 59780004 24.75 0.00 0.00 0.00 320 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 3.60 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 45.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 89.32 1111020136 05/09/2014 321 327 6.0000 R 1 R4 45114065 13.50 0.00 0.00 0.00 316 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.59 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -15.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.49 1111030129 05/07/2014 221 222 1.0000 R 1 R4 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.57 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111040116 05/07/2014 1089 1099 10.0000 R 1 R4 54687573 22.50 0.00 0.00 0.00 317 DALY RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 3.40 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -69.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -28.12 1111050120 05/07/2014 478 486 8.0000 R 1 R4 58215068 18.00 0.00 0.00 0.00 324 DALY RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.99 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111060137 05/07/2014 1221 1244 23.0000 R 2 R4 66409655 68.47 0.00 0.00 0.00 320 DALY RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 7.53 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 91.24 1111070127 05/07/2014 764 772 8.0000 R 1 R4 54687567 18.00 0.00 0.00 0.00 316 DALY RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.99 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111080165 05/07/2014 844 858 14.0000 R 1 R4 41901092 34.54 0.00 0.00 0.00 316 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.48 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 54.26 1111090169 05/07/2014 740 749 9.0000 R 1 R6 47751865 20.25 0.00 0.00 0.00 320 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.19 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.49 1111100249 05/07/2014 493 500 7.0000 R 1 R4 61076993 15.75 0.00 0.00 0.00 319 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.79 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 05/07/2014 829 857 28.0000 R 1 R3 58612703 91.40 0.00 0.00 0.00 323 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 9.60 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 108.37 1111110260 05/07/2014 371 372 1.0000 R 1 R3 2305530200 2.25 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.57 0.00 0.00 0.00 4162 FLORENCE ROAD 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.15 0.00 0.00 19.06 1111110376 05/07/2014 584 590 6.0000 R 1 R4 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.59 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1111110438 05/07/2014 239 240 1.0000 R 1 R4 40154952 2.25 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.57 0.00 0.00 0.00 2000 AUBURN DRIVE STE#330 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 11 14.15 0.00 0.00 19.06 1111110656 05/07/2014 137 141 4.0000 R 1 R4 40154933 9.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 2.18 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -13.93 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 12.49 1111110745 05/07/2014 280 285 5.0000 R 1 R4 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.89 1111110854 05/07/2014 333 334 1.0000 R 1 R4 47089090 2.25 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.57 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111110954 05/07/2014 258 260 2.0000 R 1 R4 42751431 4.50 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.78 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111111144 05/07/2014 284 288 4.0000 R 1 R4 59780007 9.00 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.18 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111111236 05/07/2014 179 181 2.0000 R 1 R4 61284734 4.50 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.78 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.46 1111111244 05/07/2014 292 297 5.0000 R 1 R3 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.38 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.59 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 05/07/2014 236 240 4.0000 R 1 R3 47751891 9.00 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.18 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1111111481 05/07/2014 201 202 1.0000 R 1 R5 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.57 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 19.06 1111111533 05/07/2014 218 219 1.0000 R 1 R4 58308189 2.25 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.57 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 19.06 1111111622 05/07/2014 156 157 1.0000 R 1 R4 40712227 2.25 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.57 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -33.36 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -14.30 1111120111 05/07/2014 422 429 7.0000 R 1 R4 42751433 15.75 0.00 0.00 0.00 327 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.79 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111120267 05/07/2014 338 338 0.0000 R 1 R3 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.37 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.16 1111120366 05/07/2014 387 391 4.0000 R 1 R4 28842206 9.00 0.00 0.00 0.00 71 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.18 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120475 05/07/2014 252 255 3.0000 R 1 R4 28842188 6.75 0.00 0.00 0.00 67 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.98 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111120534 05/07/2014 291 296 5.0000 R 1 R4 42409205 11.25 0.00 0.00 0.00 63 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.38 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 28.87 1111120660 05/07/2014 294 301 7.0000 R 1 R4 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.79 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -31.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.45 1111120759 05/07/2014 582 587 5.0000 R 1 R4 58215070 11.25 0.00 0.00 0.00 55 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.38 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -436.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -407.28 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 05/07/2014 305 306 1.0000 R 1 R5 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.57 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111120920 05/07/2014 82 83 1.0000 R 1 R4 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.57 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.15 0.00 0.00 19.06 1111130155 05/07/2014 498 503 5.0000 R 1 R5 50807584 11.25 0.00 0.00 0.00 324 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.38 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 28.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.83 1111130234 05/07/2014 189 191 2.0000 R 1 R4 51522304 4.50 0.00 0.00 0.00 46 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.78 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.18 1111130360 05/07/2014 467 470 3.0000 R 1 R4 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.98 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111130439 05/07/2014 172 173 1.0000 R 1 R4 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111130538 05/07/2014 245 246 1.0000 R 1 R4 42506397 2.25 0.00 0.00 0.00 58 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.57 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111130647 05/07/2014 30 30 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.37 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.15 0.00 0.00 16.61 1111130736 05/07/2014 362 372 10.0000 R 1 R4 42506402 22.50 0.00 0.00 0.00 66 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.40 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1111130858 05/07/2014 524 531 7.0000 R 1 R5 33852815 15.75 0.00 0.00 0.00 70 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.79 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111130937 05/07/2014 633 638 5.0000 R 1 R4 46160924 11.25 0.00 0.00 0.00 74 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.38 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 81.19 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111140182 05/07/2014 445 449 4.0000 R 1 R4 47751885 9.00 0.00 0.00 0.00 328 LEIGH RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.18 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 59.94 1111140301 05/07/2014 802 805 3.0000 R 1 R4 35446997 6.75 0.00 0.00 0.00 78 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 1.98 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111140347 05/07/2014 325 330 5.0000 R 1 R4 26071270 11.25 0.00 0.00 0.00 82 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.38 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 12.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.25 1111140459 05/07/2014 461 465 4.0000 R 1 R4 47089073 9.00 0.00 0.00 0.00 5 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.18 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 7.55 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.97 1111140552 05/07/2014 225 227 2.0000 R 1 R4 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.78 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111140647 05/07/2014 429 432 3.0000 R 1 R4 54237415 6.75 0.00 0.00 0.00 13 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.98 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111140726 05/07/2014 68 69 1.0000 R 1 R4 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 05/07/2014 368 379 11.0000 R 1 R4 58548548 24.75 0.00 0.00 0.00 21 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 3.60 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -169.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -125.65 1111140931 05/07/2014 564 566 2.0000 R 1 R5 41901124 4.50 0.00 0.00 0.00 25 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.78 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150136 05/07/2014 279 282 3.0000 R 1 R3 44626342 6.75 0.00 0.00 0.00 327 PINEVIEW RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.98 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150228 05/07/2014 119 121 2.0000 R 1 R4 42506399 4.50 0.00 0.00 0.00 29 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.78 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 05/07/2014 353 355 2.0000 R 1 R4 48956714 4.50 0.00 0.00 0.00 33 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.78 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150426 05/07/2014 312 316 4.0000 R 1 R4 26071252 9.00 0.00 0.00 0.00 37 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.18 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.16 1111150615 05/07/2014 287 290 3.0000 R 1 R4 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.98 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150731 05/07/2014 390 394 4.0000 R 1 R4 59780006 9.00 0.00 0.00 0.00 42 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.18 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111150743 05/07/2014 505 511 6.0000 R 1 R4 33852809 13.50 0.00 0.00 0.00 38 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.59 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111150842 05/07/2014 245 249 4.0000 R 1 R4 56238780 9.00 0.00 0.00 0.00 34 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.18 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111150955 05/07/2014 221 222 1.0000 R 1 R4 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.01 1111160159 05/07/2014 540 545 5.0000 R 1 R3 58612702 11.25 0.00 0.00 0.00 323 PINEVIEW RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 2.38 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111160225 05/07/2014 196 199 3.0000 R 1 R4 42506373 6.75 0.00 0.00 0.00 26 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.98 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111160401 05/07/2014 173 175 2.0000 R 1 R4 61284736 4.50 0.00 0.00 0.00 22 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.78 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.15 0.00 0.00 21.52 1111160423 05/07/2014 59 59 0.0000 R 1 R4 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.37 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 05/07/2014 205 207 2.0000 R 1 R4 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 21.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.04 1111160641 05/07/2014 435 440 5.0000 R 1 R4 56238795 11.25 0.00 0.00 0.00 10 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.38 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111160797 05/07/2014 248 250 2.0000 R 1 R4 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.78 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.34 1111160839 05/07/2014 26 26 0.0000 R 2 R5 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.37 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -551.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -535.23 1111160973 05/07/2014 62 62 0.0000 R 1 R4 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.61 1111167890 05/07/2014 12130 12190 60.0000 R 4 R7 55467003 135.00 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.63 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 70.85 0.00 0.00 225.57 1111170116 05/07/2014 296 299 3.0000 R 1 R3 48956725 6.75 0.00 0.00 0.00 319 PINEVIEW RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.98 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170272 05/07/2014 395 398 3.0000 R 1 R4 42409213 6.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.98 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111170341 05/07/2014 324 327 3.0000 R 1 R4 44829128 6.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.98 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170497 05/07/2014 232 233 1.0000 R 1 R4 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170559 05/07/2014 480 483 3.0000 R 1 R4 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 05/07/2014 236 239 3.0000 R 1 R4 41901105 6.75 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170777 05/07/2014 548 553 5.0000 R 1 R1 51522299 11.25 0.00 0.00 0.00 53 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.38 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111170846 05/07/2014 271 274 3.0000 R 1 R4 43519651 6.75 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.98 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 21.72 JUPITER FL 33477 RE 11 14.15 0.00 0.00 45.69 1111170945 05/07/2014 109 109 0.0000 R 1 R3 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.37 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 16.61 1111180123 05/07/2014 376 379 3.0000 R 1 R3 48956766 6.75 0.00 0.00 0.00 315 PINEVIEW RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.98 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111180236 05/07/2014 327 330 3.0000 R 1 R4 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111180328 05/07/2014 897 900 3.0000 R 1 R4 54687599 6.75 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.98 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.38 1111180447 05/07/2014 73 73 0.0000 R 1 R4 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.37 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 19.23 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 35.84 1111180536 05/07/2014 618 624 6.0000 R 1 R4 61070187 13.50 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.59 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111180669 05/07/2014 418 425 7.0000 R 1 R4 47089077 15.75 0.00 0.00 0.00 60 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER 0 2.79 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111180751 05/07/2014 112 115 3.0000 R 1 R4 48718323 6.75 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.98 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 26.66 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 50.63 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 05/07/2014 764 770 6.0000 R 1 R4 38324028 13.50 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.59 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111180962 05/07/2014 83 85 2.0000 R 1 R5 41425477 4.50 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.78 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 53.52 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 75.04 1111190110 05/07/2014 375 379 4.0000 R 1 R3 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.18 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 79.74 1111190226 05/07/2014 51 51 0.0000 R 1 R4 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.37 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.15 0.00 0.00 16.61 1111190406 05/07/2014 485 487 2.0000 R 1 R4 47089066 4.50 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.78 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111190518 05/07/2014 306 309 3.0000 R 1 R3 66276657 6.75 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.98 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111190560 05/07/2014 586 593 7.0000 R 1 R4 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.79 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111190639 05/07/2014 338 341 3.0000 R 1 R4 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.98 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111190721 05/07/2014 128 130 2.0000 R 1 R4 42751396 4.50 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 VAL WERNER 0 1.78 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -24.39 1111190857 05/07/2014 325 329 4.0000 R 1 R4 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.18 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -39.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -12.87 1111190959 05/07/2014 468 472 4.0000 R 1 R4 44044630 9.00 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.18 0.00 0.00 0.00 P.O. BOX 667523 0000000978 0.00 0.00 0.00 -0.19 MIAMI FL 33166 RE 11 14.15 0.00 0.00 26.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 05/07/2014 2759 2759 0.0000 R 1 R2 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.37 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 -70.52 LOXAHATCHEE FL 33470 CO 11 14.15 0.00 0.00 -53.91 1111210219 05/07/2014 161 166 5.0000 R 1 R1 58215073 11.25 0.00 0.00 0.00 351B CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.38 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 48.10 1111220110 05/07/2014 2067 2090 23.0000 R 4 R3 68100282 51.75 0.00 0.00 0.00 360 FIESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.41 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 240.55 0.00 0.00 319.80 1111230117 05/07/2014 1925 1958 33.0000 R 4 R5 68100289 74.25 0.00 0.00 0.00 360 FIESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.06 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 169.80 0.00 0.00 267.20 1111240114 05/07/2014 2450 2497 47.0000 R 4 R4 68100288 105.75 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.09 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 424.93 1111250111 05/07/2014 1268 1292 24.0000 R 3 R4 69512346 54.00 0.00 0.00 0.00 360 FIESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.60 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 84.90 0.00 0.00 152.59 1111260118 05/07/2014 9619 10144 525.0000 R 5 R3 41808774 1,181.25 0.00 0.00 0.00 FIESTA DR 04/07/2014 1.09 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 11 113.13 0.00 0.00 1,295.47 1111270122 05/07/2014 515 520 5.0000 R 2 R3 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.38 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 28.87 1111280129 05/07/2014 258 266 8.0000 R 2 R4 11780532 18.00 0.00 0.00 0.00 371 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.99 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 14.15 0.00 0.00 36.23 1111290139 05/07/2014 1 2 1.0000 R 2 R1 77124086 2.25 0.00 0.00 0.00 365 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.57 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111300115 05/07/2014 2214 2239 25.0000 R 3 R3 67869709 56.25 0.00 0.00 0.00 357 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.34 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 101.02 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 05/07/2014 708 712 4.0000 R 3 R4 40476652 9.00 0.00 0.00 0.00 354 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.09 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -0.86 JUPITER FL 33458 CO 11 35.34 0.00 0.00 48.66 1111320129 05/07/2014 467 472 5.0000 R 1 R3 46683899 11.25 0.00 0.00 0.00 358 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.38 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 84.66 1111330123 05/07/2014 615 617 2.0000 R 1 R3 41901125 4.50 0.00 0.00 0.00 360 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.78 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -133.61 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -112.09 1111340157 05/07/2014 862 862 0.0000 R 2 R3 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.37 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111350195 05/07/2014 7581 7634 53.0000 R 5 R3 31507252 119.25 0.00 0.00 0.00 304 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 21.01 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 132.42 STUART FL 34996 CO 11 113.13 0.00 0.00 386.90 1111355555 05/07/2014 2126 2133 7.0000 R 2 R9 66409603 15.75 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.79 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 33.78 1111360361 05/07/2014 2841 2909 68.0000 R 2 R8 66409600 153.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.14 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 183.38 1111380111 05/07/2014 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/07/2014 1.09 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 14.15 0.00 0.00 15.24 1111390224 05/07/2014 4257 4265 8.0000 R 4 R3 43361318 18.00 0.00 0.00 0.00 250 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.10 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 70.85 0.00 0.00 98.04 1111390316 05/07/2014 3563 3591 28.0000 R 3 R4 41172637 63.00 0.00 0.00 0.00 250 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.95 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 35.34 0.00 0.00 108.38 1111420173 05/07/2014 7510 7510 0.0000 R 4 R3 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 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 70.85 0.00 0.00 78.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 05/07/2014 877 877 0.0000 R 3 R4 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.28 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,931.87 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,971.58 1111440112 05/07/2014 225 226 1.0000 R 1 R3 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.57 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.15 0.00 0.00 19.06 1111450119 05/07/2014 5597 5944 347.0000 R 5 R3 43806159 780.75 0.00 0.00 0.00 CENTER ISLAND 04/07/2014 1.09 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 11 113.13 0.00 0.00 894.97 1111460126 05/07/2014 2490 2517 27.0000 R 1 R3 67673552 86.27 0.00 0.00 0.00 175C TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 9.13 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 110.64 1111470120 05/07/2014 439 440 1.0000 R 1 R3 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 04/07/2014 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 18.91 1111480130 05/07/2014 848 849 1.0000 R 1 R3 48187274 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3H 04/07/2014 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 18.91 1111490147 05/07/2014 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 05/07/2014 1723 1741 18.0000 R 2 R3 66409670 49.62 0.00 0.00 0.00 169 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.84 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 70.70 1111510197 05/07/2014 2222 2243 21.0000 R 2 R5 66905062 60.93 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 6.85 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 183.39 1111520117 05/07/2014 57 58 1.0000 R 1 R5 45789715 2.25 0.00 0.00 0.00 120 N US HWY #1 04/07/2014 1.09 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.57 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.82 1111530145 05/07/2014 281 282 1.0000 R 2 R5 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.57 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 -40.78 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -21.72 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 05/07/2014 429 434 5.0000 R 1 R4 58308188 11.25 0.00 0.00 0.00 6 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 NEED RENTER NAME$$$$$$ 0 2.38 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 4.90 1111610255 05/07/2014 155 156 1.0000 R 1 R4 58612704 2.25 0.00 0.00 0.00 10 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.57 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -64.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -45.93 1111610324 05/07/2014 440 444 4.0000 R 1 R4 42506401 9.00 0.00 0.00 0.00 14 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.18 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -56.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -29.70 1111610433 05/07/2014 302 304 2.0000 R 1 R4 48956745 4.50 0.00 0.00 0.00 18 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.78 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111610542 05/07/2014 91 93 2.0000 R 1 R4 61077033 4.50 0.00 0.00 0.00 22 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.78 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111610658 05/07/2014 285 287 2.0000 R 1 R4 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.78 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.38 1111610757 05/07/2014 415 418 3.0000 R 1 R4 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.98 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111610866 05/07/2014 344 346 2.0000 R 1 R4 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.78 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -5.52 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 16.00 1111610958 05/07/2014 701 706 5.0000 R 1 R9 48718332 11.25 0.00 0.00 0.00 17 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.38 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.53 1111620207 05/07/2014 241 244 3.0000 R 2 R5 66409672 6.75 0.00 0.00 0.00 13 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111620244 05/07/2014 278 278 0.0000 R 1 R4 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.37 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 0.00 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 05/07/2014 600 603 3.0000 R 1 R4 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.98 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620420 05/07/2014 349 353 4.0000 R 1 R4 48956751 9.00 0.00 0.00 0.00 4 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.18 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111620597 05/07/2014 364 369 5.0000 R 1 R4 42751385 11.25 0.00 0.00 0.00 8 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.38 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 28.87 1111620638 05/07/2014 405 410 5.0000 R 1 R4 41425523 11.25 0.00 0.00 0.00 12 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.38 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620787 05/07/2014 350 354 4.0000 R 1 R4 42409211 9.00 0.00 0.00 0.00 16 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.18 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111620830 05/07/2014 801 809 8.0000 R 1 R4 43035761 18.00 0.00 0.00 0.00 20 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.99 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111620976 05/07/2014 312 314 2.0000 R 1 R4 54718594 4.50 0.00 0.00 0.00 24 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.45 1111630150 05/07/2014 503 503 0.0000 R 1 R4 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.37 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111630236 05/07/2014 219 228 9.0000 R 1 R4 43502922 20.25 0.00 0.00 0.00 7 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 3.19 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1111630328 05/07/2014 361 367 6.0000 R 1 R4 54718596 13.50 0.00 0.00 0.00 11 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.59 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630451 05/07/2014 342 344 2.0000 R 1 R4 42506405 4.50 0.00 0.00 0.00 15 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.78 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -163.74 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -142.22 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630607 05/07/2014 364 373 9.0000 R 1 R3 48956736 20.25 0.00 0.00 0.00 19 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 3.19 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 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 WAYNE OGDEN OWNER 4 0.00 0.00 0.00 0.00 24 OAKLAND COURT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 88.85 1111630692 05/07/2014 375 378 3.0000 R 1 R4 42506417 6.75 0.00 0.00 0.00 23 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 1.98 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 53.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.45 1111630764 05/07/2014 549 555 6.0000 R 1 R4 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.59 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630823 05/07/2014 200 205 5.0000 R 1 R4 42409199 11.25 0.00 0.00 0.00 31 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 2.38 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -33.18 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -4.31 1111630959 05/07/2014 322 325 3.0000 R 1 R4 48956738 6.75 0.00 0.00 0.00 35 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.98 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -17.26 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 6.71 1111640127 05/07/2014 616 622 6.0000 R 1 R4 41901120 13.50 0.00 0.00 0.00 39 OAKLAND CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.59 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -42.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -11.17 1111640273 05/07/2014 119 120 1.0000 R 1 R4 48232605 2.25 0.00 0.00 0.00 40 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.57 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 24.19 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 43.25 1111640345 05/07/2014 149 151 2.0000 R 1 R4 47089079 4.50 0.00 0.00 0.00 36 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.78 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.15 0.00 0.00 21.52 1111640481 05/07/2014 257 257 0.0000 R 1 R4 41425491 0.00 0.00 0.00 0.00 32 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.37 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 14.15 0.00 0.00 16.61 1111640563 05/07/2014 238 242 4.0000 R 1 R3 41425508 9.00 0.00 0.00 0.00 28 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 2.18 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 05/07/2014 210 213 3.0000 R 1 R4 54687598 6.75 0.00 0.00 0.00 24 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.98 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111640748 05/07/2014 506 518 12.0000 R 1 R4 41901099 27.00 0.00 0.00 0.00 20 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.80 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1111640840 05/07/2014 473 478 5.0000 R 1 R4 45114091 11.25 0.00 0.00 0.00 16 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.38 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111640939 05/07/2014 557 568 11.0000 R 1 R4 47751886 24.75 0.00 0.00 0.00 12 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 3.60 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 62.05 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 105.64 1111650124 05/07/2014 268 271 3.0000 R 1 R4 45114949 6.75 0.00 0.00 0.00 8 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.45 1111650250 05/07/2014 303 306 3.0000 R 1 R4 44829137 6.75 0.00 0.00 0.00 4 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.98 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650332 05/07/2014 552 555 3.0000 R 1 R5 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650431 05/07/2014 91 94 3.0000 R 1 R4 44829134 6.75 0.00 0.00 0.00 7 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.98 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.15 0.00 0.00 23.97 1111650614 05/07/2014 438 442 4.0000 R 1 R4 54718588 9.00 0.00 0.00 0.00 11 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.18 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 23.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.37 1111650656 05/07/2014 84 84 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.37 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.15 0.00 0.00 16.61 1111650728 05/07/2014 272 275 3.0000 R 1 R4 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -23.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.29 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 05/07/2014 355 359 4.0000 R 1 R4 42409204 9.00 0.00 0.00 0.00 23 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.18 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -57.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -31.04 1111650926 05/07/2014 159 162 3.0000 R 1 R4 42409225 6.75 0.00 0.00 0.00 27 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.98 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -116.37 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -92.40 1111660151 05/07/2014 4 11 7.0000 R 2 R3 77050096 15.75 0.00 0.00 0.00 31 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.79 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.91 1111660257 05/07/2014 176 176 0.0000 R 2 R5 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.37 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111660386 05/07/2014 330 334 4.0000 R 2 R6 67406589 9.00 0.00 0.00 0.00 39 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.18 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111660455 05/07/2014 175 177 2.0000 R 2 R3 67406587 4.50 0.00 0.00 0.00 41 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.78 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1111660547 05/07/2014 144 146 2.0000 R 1 R3 48926728 4.50 0.00 0.00 0.00 43 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.78 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 43.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.94 1111660663 05/07/2014 247 248 1.0000 R 1 R4 26071224 2.25 0.00 0.00 0.00 44 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.57 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660745 05/07/2014 302 307 5.0000 R 1 R4 40709090 11.25 0.00 0.00 0.00 48 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 2.38 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111660864 05/07/2014 216 219 3.0000 R 1 R4 49944071 6.75 0.00 0.00 0.00 52 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.98 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111660974 05/07/2014 136 139 3.0000 R 1 R4 44626311 6.75 0.00 0.00 0.00 56 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.98 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 05/07/2014 246 251 5.0000 R 1 R4 42751413 11.25 0.00 0.00 0.00 60 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.38 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111670244 05/07/2014 86 90 4.0000 R 1 R2 58548543 9.00 0.00 0.00 0.00 64 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 2.18 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670353 05/07/2014 242 245 3.0000 R 1 R4 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.98 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111670425 05/07/2014 105 108 3.0000 R 1 R4 43035755 6.75 0.00 0.00 0.00 72 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.98 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 23.97 1111670544 05/07/2014 269 271 2.0000 R 1 R4 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.78 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 21.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 42.64 1111670640 05/07/2014 288 289 1.0000 R 1 R4 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.06 1111670722 05/07/2014 75 76 1.0000 R 1 R4 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.57 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670851 05/07/2014 414 420 6.0000 R 1 R4 36319266 13.50 0.00 0.00 0.00 88 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.59 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111670930 05/07/2014 271 272 1.0000 R 1 R3 44606303 2.25 0.00 0.00 0.00 45 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.57 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.45 1111680165 05/07/2014 160 161 1.0000 R 1 R4 35446937 2.25 0.00 0.00 0.00 47 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.57 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680251 05/07/2014 109 109 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 05/07/2014 626 633 7.0000 R 1 R4 35446967 15.75 0.00 0.00 0.00 51 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.79 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111680469 05/07/2014 295 298 3.0000 R 1 R4 48956699 6.75 0.00 0.00 0.00 53 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 205.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 229.74 1111680578 05/07/2014 893 914 21.0000 R 1 R8 41901107 60.93 0.00 0.00 0.00 55 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.85 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 83.02 1111680657 05/07/2014 280 283 3.0000 R 1 R4 41901122 6.75 0.00 0.00 0.00 57 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.98 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111680766 05/07/2014 183 185 2.0000 R 1 R4 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.78 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.30 1111680872 05/07/2014 295 296 1.0000 R 1 R4 45789714 2.25 0.00 0.00 0.00 61 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.57 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -57.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -38.27 1111680947 05/07/2014 333 337 4.0000 R 1 R4 48956734 9.00 0.00 0.00 0.00 63 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE GRAY 0 2.18 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 79.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 106.40 1111690169 05/07/2014 345 349 4.0000 R 2 R3 66409574 9.00 0.00 0.00 0.00 67 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.18 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 14.15 0.00 0.00 26.42 1111690260 05/07/2014 594 603 9.0000 R 1 R4 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.19 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -25.24 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 13.44 1111690380 05/07/2014 207 209 2.0000 R 1 R4 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.78 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111690486 05/07/2014 267 270 3.0000 R 1 R4 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.98 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.91 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 05/07/2014 190 194 4.0000 R 1 R4 38324013 9.00 0.00 0.00 0.00 83 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.18 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111690657 05/07/2014 427 431 4.0000 R 1 R4 46160923 9.00 0.00 0.00 0.00 87 LIVE OAK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.18 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 -81.23 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -25.68 1111690726 05/07/2014 851 856 5.0000 R 1 R3 51670759 11.25 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.38 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111690926 05/07/2014 506 513 7.0000 R 1 R4 35446963 15.75 0.00 0.00 0.00 83 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.79 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111690954 05/07/2014 201 205 4.0000 R 1 R4 26343996 9.00 0.00 0.00 0.00 79 TALL OAKS CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.18 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111730159 05/07/2014 6920 7032 112.0000 R 4 R3 43651063 331.04 0.00 0.00 0.00 260 S. US HWY # 1 04/07/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 36.27 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 70.85 0.00 0.00 439.25 1111740119 05/07/2014 413 416 3.0000 R 2 R3 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/07/2014 1.09 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 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 14.15 0.00 0.00 23.97 1111750130 05/07/2014 5302 5372 70.0000 R 1 R4 61284735 350.36 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/07/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 32.90 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 398.50 1111760113 05/07/2014 529 553 24.0000 R 4 R3 72209846 54.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/07/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.34 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 70.85 0.00 0.00 137.28 1111760239 05/07/2014 501 571 70.0000 R 5 R3 15937150 157.50 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.46 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 296.18 1111760311 05/07/2014 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 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 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 05/07/2014 871 883 12.0000 R 3 R3 67869715 27.00 0.00 0.00 0.00 341 OLD DIXIE HWY 04/07/2014 1.09 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 5.71 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 35.34 0.00 0.00 69.14 1111790213 05/07/2014 426 430 4.0000 R 3 R3 67869710 9.00 0.00 0.00 0.00 100 OLD DIXIE HWY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.09 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 62.34 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 111.86 1111800130 05/07/2014 1378 1425 47.0000 R 1 R4 58215085 199.02 0.00 0.00 0.00 221 OLD DIXIE HWY 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 19.28 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.15 0.00 0.00 233.54 1111810124 05/07/2014 814 824 10.0000 R 3 R3 67869716 22.50 0.00 0.00 0.00 120 BRDIGE RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.31 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 64.24 1111820148 05/07/2014 82 83 1.0000 R 2 R2 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 1.57 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111830111 05/07/2014 165 171 6.0000 R 2 R4 74645105 13.50 0.00 0.00 0.00 142 BRDIGE RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.59 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 41.52 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 72.85 1111840145 05/07/2014 639 640 1.0000 R 1 R3 41425470 2.25 0.00 0.00 0.00 150 BRDIGE RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.57 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111850149 05/07/2014 33 35 2.0000 R 2 R5 74645104 4.50 0.00 0.00 0.00 160 BRDIGE RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.78 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111850211 05/07/2014 2812 2839 27.0000 R 5 R3 16339770 60.75 0.00 0.00 0.00 1 MAIN ST 04/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.75 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 190.72 1111850617 05/07/2014 1 2 1.0000 R 1 R3 99885914 2.25 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.30 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 14.15 0.00 97.05 124.84 1111851135 05/07/2014 7889 8009 120.0000 R 3 R4 45684779 514.68 0.00 0.00 0.00 150 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 49.60 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 35.34 0.00 0.00 600.71 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 05/07/2014 231 237 6.0000 R 3 R2 47911119 13.50 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/07/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.50 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 35.34 0.00 0.00 54.43 1111880215 05/07/2014 324 327 3.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 05/07/2014 17360 17833 473.0000 R 5 R3 66928226 1,064.25 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 04/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 1,178.47 1112000128 05/07/2014 4475 4510 35.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2014 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 05/06/2014 4939 4974 35.0000 R 2 R8 64292848 127.31 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 35.64 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 14.15 0.00 0.00 178.19 1120800537 05/06/2014 1905 1931 26.0000 R 1 R1 61076995 81.14 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 24.10 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 211.70 1120810161 05/07/2014 586 597 11.0000 R 1 R5 66409336 24.75 0.00 0.00 0.00 9595 SE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 10.00 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 14.15 0.00 0.00 49.99 1120820158 05/07/2014 0 0 0.0000 R 2 R3 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 FEDERAL NATIONAL MTG. ASSOC 0 3.81 0.00 0.00 0.00 14523 S.W. MILIKAN WAY STE#200 0000000065 0.00 0.00 0.00 687.35 BEAVERTON OR 97005 RE 12 14.15 0.00 0.00 706.40 1120830160 05/07/2014 881 891 10.0000 R 1 R1 66409482 22.50 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.44 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 14.15 0.00 0.00 47.18 1120840143 05/07/2014 764 770 6.0000 R 1 R2 66409270 13.50 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.19 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 100.75 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 136.68 1120850140 05/07/2014 1757 1765 8.0000 R 1 R1 66409497 18.00 0.00 0.00 0.00 9506 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.31 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 80.60 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 05/07/2014 1290 1290 0.0000 R 1 R1 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1120870212 05/07/2014 762 768 6.0000 R 2 R1 54718578 13.50 0.00 0.00 0.00 9466 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 7.19 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120870256 05/07/2014 328 334 6.0000 R 1 R1 66409370 13.50 0.00 0.00 0.00 9436 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.19 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120870342 05/07/2014 1192 1207 15.0000 R 1 R1 66409325 38.31 0.00 0.00 0.00 9396 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 13.39 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 117.33 1120880127 01/27/2014 762 764 0.0000 R 1 R7 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 RANDY VICE 4 0.00 0.00 0.00 0.00 961 NORTH A1A #385 0000000110 0.00 0.00 0.00 58.05 JUPITER FL 33477 RE 12 0.00 0.00 0.00 58.05 1120880137 05/07/2014 765 765 0.0000 R 1 R1 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.28 1120880236 05/07/2014 753 755 2.0000 R 1 R1 66409273 4.50 0.00 0.00 0.00 9336 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.94 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120890117 05/07/2014 710 713 3.0000 R 1 R1 66409358 6.75 0.00 0.00 0.00 9316 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.50 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120900123 05/07/2014 1092 1101 9.0000 R 1 R1 66409361 20.25 0.00 0.00 0.00 9296 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.87 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1120910110 05/07/2014 554 561 7.0000 R 1 R1 66409396 15.75 0.00 0.00 0.00 9276 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.75 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1120920117 05/07/2014 752 761 9.0000 R 2 R1 66409702 20.25 0.00 0.00 0.00 9256 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.87 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.12 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930131 05/07/2014 1529 1567 38.0000 R 2 R1 66409776 142.70 0.00 0.00 0.00 9236 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 39.49 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 197.43 1120940131 05/07/2014 1081 1092 11.0000 R 1 R1 66409398 24.75 0.00 0.00 0.00 9216 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 10.00 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 33.37 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 83.36 1120950142 05/07/2014 843 878 35.0000 R 2 R4 11780596 127.31 0.00 0.00 0.00 9196 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 35.64 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 178.19 1120950217 05/07/2014 12 25 13.0000 R 2 R8 77124062 30.77 0.00 0.00 0.00 9176 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 11.50 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1120950421 05/07/2014 2064 2090 26.0000 R 2 R8 68727513 81.14 0.00 0.00 0.00 9186 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 24.10 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 120.48 1120951627 05/07/2014 1358 1370 12.0000 R 2 R1 68727505 27.00 0.00 0.00 0.00 9177 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 10.56 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1120960214 05/07/2014 940 955 15.0000 R 1 R1 66409397 38.31 0.00 0.00 0.00 9197 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 13.39 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.94 1120970198 05/07/2014 856 857 1.0000 R 1 R1 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 4.37 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -59.09 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -37.23 1120980126 05/07/2014 694 698 4.0000 R 2 R1 66409736 9.00 0.00 0.00 0.00 9237 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.06 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1120980238 05/07/2014 750 756 6.0000 R 1 R1 66409339 13.50 0.00 0.00 0.00 9257 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 7.19 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 -65.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -29.42 1120980334 05/07/2014 524 529 5.0000 R 1 R1 64876316 11.25 0.00 0.00 0.00 9277 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.62 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 05/07/2014 642 645 3.0000 R 1 R1 66409327 6.75 0.00 0.00 0.00 9297 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.50 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 30.30 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.79 1121000156 05/07/2014 921 935 14.0000 R 1 R1 66409488 34.54 0.00 0.00 0.00 9317 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.45 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1121010112 05/07/2014 530 534 4.0000 R 2 R1 66409731 9.00 0.00 0.00 0.00 9337 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.06 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 64.58 1121020136 05/07/2014 413 416 3.0000 R 1 R1 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.50 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121020161 05/09/2014 1592 1616 24.0000 R 2 R1 66409696 72.24 0.00 0.00 0.00 9397 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 21.87 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 176.82 1121030143 05/07/2014 769 774 5.0000 R 1 R1 47089086 11.25 0.00 0.00 0.00 9437 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.62 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -40.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -7.83 1121031333 05/08/2014 40 45 5.0000 R 2 R4 75197144 11.25 0.00 0.00 0.00 10313 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.62 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121040123 05/07/2014 378 383 5.0000 R 2 R1 66409711 11.25 0.00 0.00 0.00 9469 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.62 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 34.25 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 67.36 1121040402 05/07/2014 3 7 4.0000 R 2 R1 77124087 9.00 0.00 0.00 0.00 9497 SE RIVER TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.06 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121042225 05/08/2014 200 202 2.0000 R 1 R1 48718318 4.50 0.00 0.00 0.00 18200 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.94 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121042337 05/08/2014 1865 1897 32.0000 R 2 R1 66409705 111.92 0.00 0.00 0.00 18224 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 31.79 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 158.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 05/08/2014 357 362 5.0000 R 1 R1 45114112 11.25 0.00 0.00 0.00 18248 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.62 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121042515 05/08/2014 754 761 7.0000 R 1 R1 66409450 15.75 0.00 0.00 0.00 18272 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.75 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121042621 05/08/2014 440 443 3.0000 R 1 R1 66409451 6.75 0.00 0.00 0.00 18296 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.50 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121050154 05/08/2014 447 451 4.0000 R 1 R1 45114058 9.00 0.00 0.00 0.00 18320 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.06 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 32.59 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.89 1121050240 05/08/2014 385 388 3.0000 R 3 R1 43041907 6.75 0.00 0.00 0.00 18344 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.80 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121050325 05/08/2014 945 951 6.0000 R 1 R1 43502919 13.50 0.00 0.00 0.00 18368 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.19 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121060134 05/08/2014 924 955 31.0000 R 1 R1 41901118 106.79 0.00 0.00 0.00 18345 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 30.51 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 152.54 1121060240 05/08/2014 917 923 6.0000 R 3 R1 59782458 13.50 0.00 0.00 0.00 18321 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 12.49 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -62.42 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 0.00 1121060359 05/08/2014 477 481 4.0000 R 1 R1 48956687 9.00 0.00 0.00 0.00 18297 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.06 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.15 0.00 0.00 30.30 1121060431 05/08/2014 596 602 6.0000 R 1 R2 66409345 13.50 0.00 0.00 0.00 18249 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.19 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121070121 05/08/2014 562 567 5.0000 R 1 R2 66409455 11.25 0.00 0.00 0.00 18201 SE CASSIA LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.62 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080135 05/08/2014 288 290 2.0000 R 1 R1 66409287 4.50 0.00 0.00 0.00 18072 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.94 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121080227 05/08/2014 666 670 4.0000 R 1 R1 66409281 9.00 0.00 0.00 0.00 18084 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.06 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080343 05/08/2014 1859 1886 27.0000 R 2 R1 66409676 86.27 0.00 0.00 0.00 18096 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 25.38 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 126.89 1121080428 05/08/2014 561 567 6.0000 R 1 R1 66409328 13.50 0.00 0.00 0.00 18108 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.19 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121080517 05/08/2014 541 545 4.0000 R 1 R1 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.06 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080643 05/08/2014 550 552 2.0000 R 1 R1 66409747 4.50 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.94 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.15 0.00 0.00 24.68 1121080732 05/08/2014 229 237 8.0000 R 1 R1 66409423 18.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 8.31 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 83.43 1121080821 05/08/2014 379 382 3.0000 R 1 R1 66409447 6.75 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.50 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080930 05/08/2014 296 305 9.0000 R 2 R1 66409673 20.25 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.87 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121081025 05/08/2014 834 867 33.0000 R 1 R1 66409333 117.05 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 33.07 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 165.36 1121090159 05/08/2014 251 255 4.0000 R 1 R1 66409434 9.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.06 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 05/08/2014 1855 1861 6.0000 R 1 R1 66409235 13.50 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.19 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.98 1121090347 05/08/2014 735 741 6.0000 R 1 R1 66409425 13.50 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.19 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121090439 05/08/2014 348 351 3.0000 R 2 R1 66409671 6.75 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121100121 05/08/2014 36 41 5.0000 R 2 R1 75197151 11.25 0.00 0.00 0.00 18156 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.62 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121100237 05/08/2014 593 597 4.0000 R 1 R1 66409300 9.00 0.00 0.00 0.00 18168 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.06 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100356 05/08/2014 993 1009 16.0000 R 1 R1 66409330 42.08 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 14.33 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121110111 05/08/2014 1088 1097 9.0000 R 1 R1 64876319 20.25 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.87 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121110291 05/08/2014 902 907 5.0000 R 1 R1 64876317 11.25 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 6.62 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.33 1121120142 05/08/2014 446 446 0.0000 R 1 R1 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121120231 05/08/2014 687 694 7.0000 R 2 R2 66409651 15.75 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.75 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121120343 05/08/2014 796 799 3.0000 R 3 R1 67673550 6.75 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.80 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 54.18 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 05/08/2014 2247 2295 48.0000 R 1 R1 66409657 205.60 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 55.21 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 14.15 0.00 0.00 276.05 1121130139 05/08/2014 428 433 5.0000 R 1 R1 66409418 11.25 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.62 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130248 05/08/2014 400 405 5.0000 R 1 R1 66409463 11.25 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.62 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130354 05/08/2014 1212 1228 16.0000 R 1 R1 64876313 42.08 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 14.33 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121130412 05/08/2014 878 890 12.0000 R 1 R1 66409439 27.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.56 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 103.19 1121130538 05/08/2014 606 612 6.0000 R 1 R1 66409429 13.50 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.19 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121130627 05/08/2014 432 433 1.0000 R 1 R1 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.37 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -40.19 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -18.33 1121130743 05/08/2014 639 644 5.0000 R 1 R1 66409428 11.25 0.00 0.00 0.00 18204 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.62 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 28.10 1121130825 05/08/2014 612 620 8.0000 R 1 R1 66409442 18.00 0.00 0.00 0.00 18216 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 8.31 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121130934 05/08/2014 862 872 10.0000 R 1 R1 66409443 22.50 0.00 0.00 0.00 18240 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.44 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 47.18 1121131026 05/08/2014 202 203 1.0000 R 1 R1 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.37 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 05/08/2014 3393 3456 63.0000 R 2 R1 66409660 304.30 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/31/2014 1.09 0.00 0.00 0.00 0.00 SUSAN STEWART 0 79.89 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 399.43 1121140139 05/08/2014 298 308 10.0000 R 1 R1 66409433 22.50 0.00 0.00 0.00 18252 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 9.44 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121140248 05/08/2014 479 482 3.0000 R 1 R1 66409430 6.75 0.00 0.00 0.00 18264 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.50 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121140337 05/08/2014 413 415 2.0000 R 1 R1 66409301 4.50 0.00 0.00 0.00 18276 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.94 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121140453 05/08/2014 1244 1250 6.0000 R 1 R1 66409424 13.50 0.00 0.00 0.00 18288 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.19 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140538 05/08/2014 560 567 7.0000 R 2 R1 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.75 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121140627 05/08/2014 516 522 6.0000 R 1 R1 66409260 13.50 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.19 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140753 05/08/2014 802 803 1.0000 R 1 R2 66409438 2.25 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.37 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -55.00 1121140839 05/08/2014 292 296 4.0000 R 1 R2 66409427 9.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.06 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 14.15 0.00 0.00 30.30 1121150136 05/08/2014 712 718 6.0000 R 1 R1 66409363 13.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.19 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121160200 05/08/2014 484 484 0.0000 R 2 R3 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.81 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -62.86 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -43.81 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 05/08/2014 265 268 3.0000 R 1 R1 66409272 6.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.50 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 14.15 0.00 0.00 27.49 1121160314 05/08/2014 763 770 7.0000 R 1 R1 54687596 15.75 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 7.75 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 14.15 0.00 0.00 38.74 1121170113 05/08/2014 362 365 3.0000 R 2 R1 66409729 6.75 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.50 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 14.15 0.00 0.00 27.49 1121170229 05/08/2014 740 748 8.0000 R 3 R1 67673553 18.00 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.61 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 35.34 0.00 0.00 68.04 1121180110 05/08/2014 1049 1057 8.0000 R 1 R1 66409280 18.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.31 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 14.15 0.00 0.00 41.55 1121180219 05/08/2014 4040 4074 34.0000 R 1 R1 27659518 122.18 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 34.36 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 293.22 1121180325 05/08/2014 330 334 4.0000 R 1 R1 66409271 9.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.06 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 14.15 0.00 0.00 30.30 1121180499 05/08/2014 2371 2396 25.0000 R 1 R1 66409332 76.01 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 22.81 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 14.15 0.00 0.00 114.06 1121180523 05/08/2014 2020 2048 28.0000 R 1 R1 66409481 91.40 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.66 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 14.15 0.00 0.00 133.30 1121180724 05/08/2014 1537 1554 17.0000 R 1 R1 66409362 45.85 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 15.27 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 76.36 1121180847 05/08/2014 1906 1913 7.0000 R 1 R1 66409495 15.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 7.75 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 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 05/08/2014 1922 1939 17.0000 R 1 R1 66409240 45.85 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 15.27 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 76.36 1121200130 05/08/2014 1372 1383 11.0000 R 1 R1 64876277 24.75 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 10.00 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 14.15 0.00 0.00 49.99 1121200437 05/08/2014 309 313 4.0000 R 3 R1 67673542 9.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 11.36 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 35.34 0.00 0.00 56.79 1121210110 05/08/2014 381 387 6.0000 R 1 R1 66409437 13.50 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.19 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 14.15 0.00 0.00 35.93 1121210294 05/08/2014 627 633 6.0000 R 3 R1 67673551 13.50 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.49 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 62.42 1121210389 05/08/2014 798 811 13.0000 R 1 R1 66409302 30.77 0.00 0.00 0.00 18348 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 11.50 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121210471 05/08/2014 454 459 5.0000 R 2 R2 66409674 11.25 0.00 0.00 0.00 10386 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.62 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121210533 05/08/2014 527 535 8.0000 R 1 R1 66409479 18.00 0.00 0.00 0.00 10410 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 8.31 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -44.82 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -3.27 1121220124 05/08/2014 794 803 9.0000 R 1 R1 66409338 20.25 0.00 0.00 0.00 10434 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 8.87 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 77.73 1121220216 05/08/2014 424 429 5.0000 R 1 R1 66409388 11.25 0.00 0.00 0.00 10458 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 6.62 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121220332 05/08/2014 2653 2669 16.0000 R 2 R1 66409762 42.08 0.00 0.00 0.00 10457 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 14.33 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 05/08/2014 1783 1798 15.0000 R 3 R1 67673557 33.75 0.00 0.00 0.00 10506 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 17.55 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 87.73 1121235905 05/08/2014 801 809 8.0000 R 2 R1 66409667 18.00 0.00 0.00 0.00 10482 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.31 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121240128 05/08/2014 2671 2694 23.0000 R 1 R1 66409431 68.47 0.00 0.00 0.00 10505 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 20.93 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 280.87 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 385.51 1121250142 05/08/2014 1615 1625 10.0000 R 1 R1 66409435 22.50 0.00 0.00 0.00 10481 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 9.44 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.15 0.00 0.00 47.18 1121250244 05/08/2014 621 627 6.0000 R 1 R1 66409253 13.50 0.00 0.00 0.00 10242 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.19 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 55.62 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.55 1121260149 05/08/2014 582 605 23.0000 R 1 R1 66409440 68.47 0.00 0.00 0.00 10409 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 20.93 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 1121260238 05/08/2014 845 853 8.0000 R 1 R1 66409445 18.00 0.00 0.00 0.00 10385 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.31 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121260333 05/08/2014 1028 1033 5.0000 R 3 R1 67673556 11.25 0.00 0.00 0.00 18372 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 11.92 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 59.60 1121260436 05/08/2014 604 612 8.0000 R 1 R1 66409325 18.00 0.00 0.00 0.00 18384 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.31 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121260545 05/08/2014 2493 2530 37.0000 R 1 R1 66409489 137.57 0.00 0.00 0.00 18396 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 38.20 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 191.01 1121260644 05/08/2014 743 750 7.0000 R 1 R1 66409284 15.75 0.00 0.00 0.00 18408 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.75 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 -33.11 JUPITER FL 33477 RE 12 14.15 0.00 0.00 5.63 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 05/08/2014 615 632 17.0000 R 1 R1 66409289 45.85 0.00 0.00 0.00 18420 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 15.27 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 76.36 1121270228 05/08/2014 382 384 2.0000 R 1 R1 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121280139 05/08/2014 476 479 3.0000 R 1 R9 66409291 6.75 0.00 0.00 0.00 18444 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.50 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.15 0.00 0.00 27.49 1121290130 05/08/2014 428 432 4.0000 R 1 R1 43035696 9.00 0.00 0.00 0.00 18456 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.06 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121300112 05/08/2014 777 799 22.0000 R 1 R1 61284730 64.70 0.00 0.00 0.00 18468 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 19.99 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 99.93 1121310153 05/08/2014 302 306 4.0000 R 1 R1 41901070 9.00 0.00 0.00 0.00 18480 SE HERITAGE DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 6.06 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.20 1121310225 05/08/2014 241 245 4.0000 R 1 R1 43244473 9.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.06 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 14.15 0.00 0.00 30.30 1121320147 05/08/2014 492 498 6.0000 R 1 R1 43035722 13.50 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.19 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 14.15 0.00 0.00 35.93 1121320241 05/08/2014 834 841 7.0000 R 1 R1 56238787 15.75 0.00 0.00 0.00 18504 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.75 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -80.34 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -41.60 1121320331 05/08/2014 720 726 6.0000 R 1 R1 66409292 13.50 0.00 0.00 0.00 18492 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.19 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121320675 05/08/2014 51 57 6.0000 R 2 R1 75197141 13.50 0.00 0.00 0.00 18516 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 7.19 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 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320744 05/08/2014 142 145 3.0000 R 1 R1 42506395 6.75 0.00 0.00 0.00 18528 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.50 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -28.31 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -0.82 1121321127 05/08/2014 671 675 4.0000 R 1 R1 58548563 9.00 0.00 0.00 0.00 18552 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.06 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121330137 05/08/2014 2972 2997 25.0000 R 1 R1 66409249 76.01 0.00 0.00 0.00 18540 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 22.81 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 114.06 1121340110 05/08/2014 1652 1664 12.0000 R 1 R1 66408590 27.00 0.00 0.00 0.00 18000 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.56 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1121340226 05/08/2014 383 385 2.0000 R 1 R1 66409263 4.50 0.00 0.00 0.00 18001 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.94 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121350124 05/08/2014 478 483 5.0000 R 1 R1 41901058 11.25 0.00 0.00 0.00 18013 SE HERITAGE DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.62 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121350230 05/08/2014 667 676 9.0000 R 1 R1 66409246 20.25 0.00 0.00 0.00 9924 OAK TREE TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.87 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121350379 05/08/2014 858 862 4.0000 R 1 R1 66409277 9.00 0.00 0.00 0.00 9948 OAK TREE TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.06 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.62 1121350421 05/08/2014 742 750 8.0000 R 1 R1 66409266 18.00 0.00 0.00 0.00 9972 OAK TREE TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.31 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.05 1121350520 C 05/08/2014 514 1 2.0000 R 2 R1 77050111 4.50 0.00 0.00 0.00 9971 OAK TREE TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.94 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.00 1121350738 05/08/2014 424 428 4.0000 R 1 R2 43519686 9.00 0.00 0.00 0.00 9923 OAK TREE TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.06 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350841 05/08/2014 412 416 4.0000 R 1 R1 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.06 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 14.15 0.00 0.00 30.30 1121350867 05/08/2014 479 488 9.0000 R 1 R1 43244474 20.25 0.00 0.00 0.00 9947 OAK TREE TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.87 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121360141 05/08/2014 385 390 5.0000 R 1 R1 54687576 11.25 0.00 0.00 0.00 18025 SE HERITAGE DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.62 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360220 05/08/2014 556 594 38.0000 R 1 R1 66409267 142.70 0.00 0.00 0.00 18061 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 39.49 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 197.43 1121360725 05/08/2014 601 608 7.0000 R 1 R1 66409296 15.75 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.75 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 14.15 0.00 0.00 38.74 1121360817 05/08/2014 444 448 4.0000 R 2 R1 66409653 9.00 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.06 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 14.15 0.00 0.00 30.30 1121360947 05/08/2014 949 962 13.0000 R 2 R1 66409665 30.77 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 11.50 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.24 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 05/08/2014 125 129 4.0000 R 2 R2 74645088 9.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.06 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 30.30 1121369990 05/08/2014 906 908 2.0000 R 2 R8 65394547 4.50 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.94 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 14.15 0.00 0.00 24.68 1121370128 05/08/2014 415 420 5.0000 R 1 R1 1121370128 11.25 0.00 0.00 0.00 18049 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.62 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 05/08/2014 630 636 6.0000 R 2 R1 66409733 13.50 0.00 0.00 0.00 18037 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.19 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121380224 05/08/2014 381 385 4.0000 R 1 R1 66409295 9.00 0.00 0.00 0.00 18073 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.06 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121390169 05/08/2014 496 501 5.0000 R 1 R1 66409262 11.25 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.62 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121390221 05/08/2014 411 412 1.0000 R 1 R1 43035746 2.25 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.37 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 14.15 0.00 0.00 21.86 1121400111 05/08/2014 633 637 4.0000 R 1 R1 48956770 9.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.06 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 14.15 0.00 0.00 30.30 1121400220 05/08/2014 832 839 7.0000 R 1 R2 4070910 15.75 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.75 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 14.15 0.00 0.00 38.74 1121410118 05/08/2014 557 564 7.0000 R 1 R1 45114111 15.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.96 1121420190 05/08/2014 3788 3861 73.0000 R 1 R1 66409329 370.10 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 96.34 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 427.49 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 909.17 1121420245 05/08/2014 275 278 3.0000 R 1 R1 66409282 6.75 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.50 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.53 1121420320 05/08/2014 693 700 7.0000 R 1 R1 66409303 15.75 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.75 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 14.15 0.00 0.00 38.74 1121430166 05/08/2014 396 401 5.0000 R 2 R1 66409299 11.25 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 6.62 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 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 05/08/2014 1087 1098 11.0000 R 1 R1 66409420 24.75 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.00 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 14.15 0.00 0.00 49.99 1121430211 05/08/2014 764 770 6.0000 R 1 R1 66409717 13.50 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.19 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121440126 05/08/2014 1451 1474 23.0000 R 1 R1 66409446 68.47 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 20.93 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 14.15 0.00 0.00 104.64 1121450178 05/08/2014 221 225 4.0000 R 1 R1 66409460 9.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.06 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 14.15 0.00 0.00 30.30 1121450222 05/08/2014 523 526 3.0000 R 1 R1 66409349 6.75 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.50 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 14.15 0.00 0.00 27.49 1121450321 05/08/2014 832 836 4.0000 R 1 R1 66409444 9.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 6.06 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 30.30 1121460137 05/08/2014 1849 1872 23.0000 R 1 R1 66409441 68.47 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 20.93 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 14.15 0.00 0.00 104.64 1121470161 05/08/2014 486 491 5.0000 R 1 R2 66409421 11.25 0.00 0.00 0.00 18133 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.62 0.00 0.00 0.00 P.O. BOX 1528 0000000840 0.00 0.00 0.00 0.00 CENTER HARBOR NH 03226 RE 12 14.15 0.00 0.00 33.11 1121470236 05/08/2014 439 451 12.0000 R 1 R1 66409465 27.00 0.00 0.00 0.00 18145 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 10.56 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -93.67 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -40.87 1121476771 05/08/2014 11 12 1.0000 R 2 R2 66409311 2.25 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 04/07/2014 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 4.37 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121480158 05/08/2014 447 457 10.0000 R 1 R1 66409426 22.50 0.00 0.00 0.00 18157 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 9.44 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 05/08/2014 771 780 9.0000 R 1 R1 66409298 20.25 0.00 0.00 0.00 18181 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.87 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121490223 05/08/2014 805 814 9.0000 R 1 R1 44829135 20.25 0.00 0.00 0.00 18193 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.87 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121500154 05/08/2014 575 575 0.0000 R 1 R1 66409294 0.00 0.00 0.00 0.00 18217 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 3.81 0.00 0.00 0.00 10 ORCHID PARKWAY 0000000865 0.00 0.00 0.00 -97.28 WHITE PLAINS NY 10606 RE 12 14.15 0.00 0.00 -78.23 1121500328 05/08/2014 105 109 4.0000 R 2 R2 74645039 9.00 0.00 0.00 0.00 18229 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.06 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121500444 05/08/2014 464 470 6.0000 R 1 R1 66409293 13.50 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.19 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 14.15 0.00 0.00 35.93 1121510137 05/08/2014 1308 1323 15.0000 R 3 R1 67673543 33.75 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.55 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 71.41 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 159.14 1121520132 05/08/2014 417 420 3.0000 R 2 R1 66409652 6.75 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -297.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -270.48 1121520173 05/08/2014 595 604 9.0000 R 2 R1 66409700 20.25 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 8.87 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 14.15 0.00 0.00 44.36 1121520237 05/08/2014 19 51 32.0000 R 2 R1 77124063 111.92 0.00 0.00 0.00 18265 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 31.79 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 83.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 242.18 1121520322 05/08/2014 759 767 8.0000 R 1 R1 66409297 18.00 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.31 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 14.15 0.00 0.00 41.55 1121530111 05/08/2014 1042 1051 9.0000 R 1 R1 66409250 20.25 0.00 0.00 0.00 18277 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.87 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -5.64 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 05/08/2014 510 514 4.0000 R 1 R1 66409251 9.00 0.00 0.00 0.00 18289 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.06 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121540268 05/08/2014 261 264 3.0000 R 1 R1 66409231 6.75 0.00 0.00 0.00 18301 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 5.50 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121540343 05/08/2014 285 291 6.0000 R 1 R1 66409260 13.50 0.00 0.00 0.00 18313 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.19 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121540534 05/08/2014 577 581 4.0000 R 2 R1 66409739 9.00 0.00 0.00 0.00 18337 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.06 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121540620 05/08/2014 569 575 6.0000 R 2 R1 66409712 13.50 0.00 0.00 0.00 18349 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.19 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121542656 05/08/2014 708 713 5.0000 R 2 R1 66409738 11.25 0.00 0.00 0.00 10362 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.62 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -68.43 1121547732 05/08/2014 432 437 5.0000 R 1 R1 45114096 11.25 0.00 0.00 0.00 18325 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.62 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550115 05/08/2014 599 605 6.0000 R 1 R1 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.19 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121550284 05/08/2014 333 338 5.0000 R 1 R1 66409202 11.25 0.00 0.00 0.00 10314 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.62 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550337 05/08/2014 400 404 4.0000 R 1 R1 66409286 9.00 0.00 0.00 0.00 10290 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.06 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121550412 05/08/2014 826 833 7.0000 R 1 R1 66409656 15.75 0.00 0.00 0.00 10241 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.75 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 05/08/2014 908 913 5.0000 R 1 R1 66409254 11.25 0.00 0.00 0.00 10218 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.62 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121552487 05/08/2014 857 869 12.0000 R 1 R2 66409248 27.00 0.00 0.00 0.00 10266 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 10.56 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 52.80 1121560149 05/08/2014 472 478 6.0000 R 1 R9 58612705 13.50 0.00 0.00 0.00 10265 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.19 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.15 0.00 0.00 35.93 1121560238 05/08/2014 408 412 4.0000 R 1 R1 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.06 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.84 1121560326 05/08/2014 1761 1787 26.0000 R 1 R1 66409244 81.14 0.00 0.00 0.00 10337 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 24.10 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.48 1121560556 05/08/2014 642 649 7.0000 R 1 R1 66409258 15.75 0.00 0.00 0.00 10361 SE BANYAN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.75 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121560627 05/08/2014 649 654 5.0000 R 1 R1 66409256 11.25 0.00 0.00 0.00 18385 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.62 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121570140 05/08/2014 119 119 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.81 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121580133 05/08/2014 672 681 9.0000 R 1 R1 66409269 20.25 0.00 0.00 0.00 18409 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.87 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121590133 05/08/2014 900 970 70.0000 R 1 R1 66409205 350.36 0.00 0.00 0.00 18421 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 91.40 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 -47.60 NEWPORT BEACH CA 92660 RE 12 14.15 0.00 0.00 409.40 1121590263 05/08/2014 422 422 0.0000 R 1 R1 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.81 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 05/08/2014 429 433 4.0000 R 1 R1 66409204 9.00 0.00 0.00 0.00 10230 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.06 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.13 1121610173 05/08/2014 589 592 3.0000 R 1 R1 66409207 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 5.50 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 7.61 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.10 1121620133 05/08/2014 3 8 5.0000 R 2 R1 77124072 11.25 0.00 0.00 0.00 10158 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.62 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -72.51 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -39.40 1121620253 05/08/2014 91 96 5.0000 R 2 R3 11780589 11.25 0.00 0.00 0.00 10134 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.62 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121620335 05/08/2014 269 271 2.0000 R 1 R1 66409422 4.50 0.00 0.00 0.00 10133 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.94 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121630144 05/08/2014 1087 1102 15.0000 R 1 R1 61077012 38.31 0.00 0.00 0.00 10157 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 13.39 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -361.89 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -294.95 1121640117 05/08/2014 772 775 3.0000 R 1 R1 54718584 6.75 0.00 0.00 0.00 10181 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.50 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -173.53 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -146.04 1121650144 05/08/2014 319 319 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.81 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.15 0.00 0.00 19.05 1121650220 05/08/2014 589 595 6.0000 R 1 R1 43035754 13.50 0.00 0.00 0.00 10229 SE ACORN WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.19 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121660135 05/08/2014 532 538 6.0000 R 1 R1 66409464 13.50 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.19 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -90.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -54.07 1121660247 05/08/2014 4116 4147 31.0000 R 2 R1 66409666 106.79 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 30.51 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 14.15 0.00 0.00 152.54 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 05/08/2014 759 770 11.0000 R 2 R1 66409763 24.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.00 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 14.15 0.00 0.00 49.99 1121660445 05/08/2014 227 229 2.0000 R 1 R1 66409245 4.50 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.94 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -7.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 17.39 1121660551 05/08/2014 110 114 4.0000 R 2 R1 74645038 9.00 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.06 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 14.15 0.00 0.00 30.30 1121660657 05/08/2014 41 45 4.0000 R 2 R1 75197145 9.00 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 6.06 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 14.15 0.00 0.00 30.30 1121670190 05/08/2014 843 848 5.0000 R 1 R1 66409257 11.25 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.62 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -38.13 1121680149 05/08/2014 404 412 8.0000 R 1 R1 66409203 18.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 8.31 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 14.15 0.00 0.00 41.55 1121680292 05/08/2014 520 533 13.0000 R 1 R1 43055760 30.77 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 11.50 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 14.15 0.00 0.00 57.51 1121680357 05/08/2014 706 713 7.0000 R 1 R1 42409218 15.75 0.00 0.00 0.00 18517 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.75 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121680477 05/08/2014 989 998 9.0000 R 1 R1 60716010 20.25 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.87 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121690139 05/08/2014 430 430 0.0000 R 1 R1 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 3.81 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 14.15 0.00 0.00 19.05 1121690228 05/08/2014 2746 2767 21.0000 R 1 R1 58612690 60.93 0.00 0.00 0.00 18541 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 19.04 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -63.09 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.12 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 05/08/2014 175 180 5.0000 R 2 R2 69512257 11.25 0.00 0.00 0.00 18012 SE HERITAGE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.62 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1130020113 05/06/2014 186 187 1.0000 R 1 R4 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 0.00 1130090122 05/06/2014 515 522 7.0000 R 2 R3 69512256 15.75 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.75 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130100128 05/06/2014 315 318 3.0000 R 1 R4 44295047 6.75 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.50 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.69 1130110122 05/06/2014 185 186 1.0000 R 1 R3 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.37 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130120146 05/06/2014 1175 1182 7.0000 R 1 R3 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.75 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.43 1130130166 05/06/2014 908 914 6.0000 R 1 R3 48718299 13.50 0.00 0.00 0.00 12 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 7.19 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 14.15 0.00 0.00 35.93 1130140136 05/06/2014 436 439 3.0000 R 1 R3 45114088 6.75 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130150123 05/06/2014 219 219 0.0000 R 1 R3 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.81 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 730.16 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 749.21 1130160127 05/06/2014 316 321 5.0000 R 1 R3 63113042 11.25 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.62 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -137.52 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -104.41 1130170154 05/06/2014 209 212 3.0000 R 3 R3 56808483 6.75 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.80 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 53.98 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 05/06/2014 414 417 3.0000 R 1 R3 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130190131 05/06/2014 643 649 6.0000 R 1 R3 47089049 13.50 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.19 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130200147 05/06/2014 629 633 4.0000 R 1 R3 64289166 9.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.06 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130210114 05/06/2014 671 679 8.0000 R 1 R3 64289168 18.00 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 8.31 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 14.15 0.00 0.00 41.55 1130220111 05/06/2014 385 387 2.0000 R 1 R3 38324063 4.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.94 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130230118 05/06/2014 286 289 3.0000 R 1 R3 36319245 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130240135 05/06/2014 993 1000 7.0000 R 1 R3 44044658 15.75 0.00 0.00 0.00 15 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.75 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 86.30 1130250122 05/06/2014 597 609 12.0000 R 1 R3 41425458 27.00 0.00 0.00 0.00 13 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 10.56 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 120.27 1130260126 05/06/2014 928 935 7.0000 R 1 R3 44044676 15.75 0.00 0.00 0.00 11 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.75 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.41 1130270123 05/06/2014 409 410 1.0000 R 1 R3 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.37 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130280130 05/06/2014 412 416 4.0000 R 1 R3 44829131 9.00 0.00 0.00 0.00 7 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.06 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -13.45 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 05/06/2014 1150 1153 3.0000 R 1 R3 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130300116 05/06/2014 442 447 5.0000 R 1 R3 46905571 11.25 0.00 0.00 0.00 3 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.62 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130310113 05/06/2014 335 337 2.0000 R 1 R3 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 4.94 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130320127 05/06/2014 370 373 3.0000 R 1 R3 47089041 6.75 0.00 0.00 0.00 6 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.50 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130330137 05/06/2014 1273 1291 18.0000 R 1 R3 44295066 49.62 0.00 0.00 0.00 8 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 16.22 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 1130340148 05/06/2014 839 841 2.0000 R 1 R3 43502945 4.50 0.00 0.00 0.00 12 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 4.94 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 85.76 1130350111 05/06/2014 520 525 5.0000 R 1 R3 46683952 11.25 0.00 0.00 0.00 14 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.62 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130360142 05/06/2014 1967 1998 31.0000 R 1 R3 45789693 106.79 0.00 0.00 0.00 16 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 30.51 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 258.02 1130370115 05/06/2014 254 258 4.0000 R 1 R3 43035719 9.00 0.00 0.00 0.00 18 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 6.06 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130380132 05/06/2014 646 648 2.0000 R 1 R3 44626323 4.50 0.00 0.00 0.00 20 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.94 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.15 0.00 0.00 24.68 1130390136 05/06/2014 624 627 3.0000 R 1 R4 43519678 6.75 0.00 0.00 0.00 4 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 5.50 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400156 05/06/2014 698 698 0.0000 R 1 R3 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 04/11/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 3.81 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130400291 05/09/2014 694 699 5.0000 R 1 R4 33852808 11.25 0.00 0.00 0.00 8 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.62 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 32.80 1130410156 05/06/2014 154 156 2.0000 R 1 R5 40709114 4.50 0.00 0.00 0.00 15 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.94 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130410686 05/06/2014 500 500 0.0000 R 1 R3 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 3.81 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 -22.03 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 -2.98 1130420139 05/06/2014 737 744 7.0000 R 1 R3 45789647 15.75 0.00 0.00 0.00 13 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -90.64 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -51.90 1130430116 05/06/2014 604 609 5.0000 R 1 R3 46160946 11.25 0.00 0.00 0.00 11 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.62 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130440120 05/06/2014 488 492 4.0000 R 1 R3 40154971 9.00 0.00 0.00 0.00 9 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.06 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130450130 05/06/2014 1259 1287 28.0000 R 3 R3 42752696 63.00 0.00 0.00 0.00 7 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 24.86 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 209.89 1130460124 05/06/2014 210 212 2.0000 R 1 R3 58612696 4.50 0.00 0.00 0.00 5 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.94 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130470121 05/06/2014 172 172 0.0000 R 1 R3 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.81 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130480121 05/06/2014 338 340 2.0000 R 1 R4 43519657 4.50 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490128 05/06/2014 404 404 0.0000 R 1 R3 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 3.81 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130500121 05/06/2014 179 184 5.0000 R 2 R3 72211352 11.25 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.62 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130510142 05/06/2014 155 161 6.0000 R 2 R5 11780585 13.50 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 7.19 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130520135 05/06/2014 1945 1945 0.0000 R 1 R3 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 3.81 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.12 1130530160 05/06/2014 527 530 3.0000 R 1 R3 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.50 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130540159 05/06/2014 498 498 0.0000 R 1 R3 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 3.81 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130550143 05/06/2014 623 628 5.0000 R 1 R3 59779992 11.25 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.62 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.48 1130560153 05/06/2014 2032 2036 4.0000 R 2 R3 58612712 9.00 0.00 0.00 0.00 18 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 6.06 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130560826 05/06/2014 754 763 9.0000 R 1 R3 58215084 20.25 0.00 0.00 0.00 38 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 8.87 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130560925 05/06/2014 5 8 3.0000 R 2 R3 77050092 6.75 0.00 0.00 0.00 36 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.50 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 27.49 1130570120 05/06/2014 461 466 5.0000 R 1 R3 42409190 11.25 0.00 0.00 0.00 34 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.62 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -9.21 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 23.90 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 05/06/2014 135 142 7.0000 R 2 R3 11780545 15.75 0.00 0.00 0.00 22 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 0 7.75 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130580110 05/06/2014 770 777 7.0000 R 1 R3 58308186 15.75 0.00 0.00 0.00 20 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.75 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130590124 05/06/2014 291 297 6.0000 R 1 R3 47751866 13.50 0.00 0.00 0.00 16 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 7.19 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 29.79 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 65.72 1130590246 05/06/2014 378 380 2.0000 R 1 R3 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.94 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130600113 05/06/2014 3409 3411 2.0000 R 1 R3 48718311 4.50 0.00 0.00 0.00 14 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 4.94 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130610189 05/06/2014 795 800 5.0000 R 1 R1 50807572 11.25 0.00 0.00 0.00 12 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.62 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 69.33 1130620124 05/06/2014 199 204 5.0000 R 2 R3 72211350 11.25 0.00 0.00 0.00 10 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 6.62 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130630145 05/06/2014 856 863 7.0000 R 1 R3 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 41.25 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 79.99 1130640148 05/06/2014 740 749 9.0000 R 1 R3 58308185 20.25 0.00 0.00 0.00 6 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.87 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130650194 05/06/2014 614 620 6.0000 R 1 R3 58548560 13.50 0.00 0.00 0.00 4 SPLITRAIL CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.19 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130660122 05/06/2014 4 8 4.0000 R 2 R3 77124066 9.00 0.00 0.00 0.00 3 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.06 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 05/06/2014 814 819 5.0000 R 1 R3 45114061 11.25 0.00 0.00 0.00 5 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.62 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 30.70 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.81 1130680129 05/06/2014 936 952 16.0000 R 1 R3 48718350 42.08 0.00 0.00 0.00 7 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 14.33 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 2.45 1130690126 05/06/2014 413 415 2.0000 R 1 R2 47089031 4.50 0.00 0.00 0.00 9 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 4.94 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130700156 05/06/2014 100 106 6.0000 R 2 R3 75169432 13.50 0.00 0.00 0.00 11 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.19 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.60 1130710139 05/06/2014 35 36 1.0000 R 1 R3 42506383 2.25 0.00 0.00 0.00 13 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.37 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130720147 05/06/2014 610 615 5.0000 R 1 R3 48187296 11.25 0.00 0.00 0.00 15 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.62 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 32.85 1130730178 05/06/2014 646 649 3.0000 R 1 R3 56238803 6.75 0.00 0.00 0.00 17 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.50 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 14.15 0.00 0.00 27.49 1130740137 05/06/2014 1367 1372 5.0000 R 1 R3 58308182 11.25 0.00 0.00 0.00 19 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.62 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 69.33 1130750154 05/06/2014 638 643 5.0000 R 1 R3 54237393 11.25 0.00 0.00 0.00 21 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.62 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130760114 05/06/2014 159 160 1.0000 R 1 R3 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.37 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130770111 05/06/2014 4491 4544 53.0000 R 3 R5 67406553 154.21 0.00 0.00 0.00 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 47.66 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 35.34 0.00 0.00 238.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130780118 05/06/2014 3066 3137 71.0000 R 5 R4 41808775 159.75 0.00 0.00 0.00 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 68.49 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 342.46 1130800138 05/06/2014 630 639 9.0000 R 1 R3 33852762 20.25 0.00 0.00 0.00 1 CLUB CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.87 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 47.82 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 92.18 1130810118 05/06/2014 336 337 1.0000 R 1 R2 58612700 2.25 0.00 0.00 0.00 2 PADDOCK CIR 04/07/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.37 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130820145 05/06/2014 973 973 0.0000 R 1 R3 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 04/07/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 3.81 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 83.13 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 102.18 1130820221 05/06/2014 720 731 11.0000 R 1 R3 44044641 24.75 0.00 0.00 0.00 8 CONCOURSE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 10.00 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1130840139 05/06/2014 670 671 1.0000 R 2 R3 49944059 2.25 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.37 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 33.37 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 55.23 1130850157 05/06/2014 1890 1920 30.0000 R 1 R3 46683943 101.66 0.00 0.00 0.00 3 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 29.23 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 146.13 1130860151 05/06/2014 1947 1994 47.0000 R 1 R3 46905558 199.02 0.00 0.00 0.00 5 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 53.57 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 267.83 1130870110 05/06/2014 1205 1215 10.0000 R 1 R3 56238768 22.50 0.00 0.00 0.00 7 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.44 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1130880141 05/06/2014 196 197 1.0000 R 3 R3 56808490 2.25 0.00 0.00 0.00 9 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.67 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 35.34 0.00 0.00 48.35 1130890114 05/06/2014 1736 1745 9.0000 R 1 R3 58612717 20.25 0.00 0.00 0.00 11 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 8.87 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 05/06/2014 467 468 1.0000 R 3 R3 56808478 2.25 0.00 0.00 0.00 13 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.67 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 48.35 1130920251 05/06/2014 508 513 5.0000 R 1 R3 46905524 11.25 0.00 0.00 0.00 17 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.62 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -36.59 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -3.48 1130920336 05/06/2014 288 288 0.0000 R 1 R3 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.81 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130930155 05/06/2014 697 711 14.0000 R 2 R3 70628654 34.54 0.00 0.00 0.00 21 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 12.45 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 67.87 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 130.10 1130940132 05/06/2014 2260 2284 24.0000 R 1 R3 44295058 72.24 0.00 0.00 0.00 23 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 21.87 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 109.35 1130950149 05/06/2014 747 753 6.0000 R 1 R3 58548547 13.50 0.00 0.00 0.00 25 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.19 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130960190 05/06/2014 986 990 4.0000 R 2 R3 12957710 9.00 0.00 0.00 0.00 27 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 6.06 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 19.20 JUPITER FL 33458 RE 13 14.15 0.00 0.00 49.50 1130970136 05/06/2014 390 398 8.0000 R 1 R3 45114056 18.00 0.00 0.00 0.00 29 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.31 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 40.23 1130980143 05/06/2014 28 34 6.0000 R 2 R2 75197808 13.50 0.00 0.00 0.00 31 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.19 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 74.98 1130990133 05/06/2014 724 746 22.0000 R 1 R3 60716014 64.70 0.00 0.00 0.00 33 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 19.99 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1131000112 05/06/2014 532 532 0.0000 R 1 R3 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER BARON 0 3.81 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 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 05/06/2014 1149 1160 11.0000 R 1 R3 46905511 24.75 0.00 0.00 0.00 37 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.00 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1131020160 05/06/2014 1563 1573 10.0000 R 1 R3 46683918 22.50 0.00 0.00 0.00 39 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.44 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1131030120 05/06/2014 420 424 4.0000 R 1 R2 38548556 9.00 0.00 0.00 0.00 41 SADDLEBACK RD 04/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.06 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -27.27 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 3.03 1131131133 05/06/2014 2 2 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR-FIRELINE 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.07 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.15 0.00 97.05 140.36 1131370118 05/06/2014 2734 2736 2.0000 R 5 R3 0001633806 4.50 0.00 0.00 0.00 5,6 TURTLE CREEK 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 43.85 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 219.24 1131380115 05/06/2014 821 835 14.0000 R 4 R4 71657119 31.50 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.60 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 252.99 1132010132 05/06/2014 1341 1341 0.0000 R 1 R3 48718347 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 3.81 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.15 0.00 0.00 19.05 1132020044 05/06/2014 2217 2229 12.0000 R 1 R3 48718344 27.00 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 10.56 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 1132030140 05/06/2014 2383 2397 14.0000 R 1 R3 48956692 34.54 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 12.45 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132040157 05/06/2014 1932 1962 30.0000 R 1 R3 48718366 101.66 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 29.23 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 146.13 1132050110 05/06/2014 3400 3408 8.0000 R 1 R3 44829125 18.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 8.31 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 05/06/2014 2946 2946 0.0000 R 1 R3 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 3.81 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1132070141 05/06/2014 1876 1898 22.0000 R 1 R3 42751410 64.70 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 19.99 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 0.00 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 99.93 1132080138 05/06/2014 914 935 21.0000 R 1 R2 46905513 60.93 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 19.04 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 95.21 1132090036 05/06/2014 1030 1039 9.0000 R 2 R3 68727524 20.25 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.87 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 14.15 0.00 0.00 44.36 1132090125 05/06/2014 1464 1478 14.0000 R 1 R3 56238775 34.54 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 12.45 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132110039 05/06/2014 1767 1782 15.0000 R 1 R3 43519669 38.31 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 13.39 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -380.16 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -313.22 1132120135 05/06/2014 2062 2078 16.0000 R 1 R3 43519654 42.08 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.33 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 71.65 1132130122 05/06/2014 272 296 24.0000 R 2 R2 75169428 72.24 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 21.87 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 109.35 1132140149 05/06/2014 1653 1661 8.0000 R 1 R3 43519670 18.00 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 8.31 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -3.49 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.06 1132150143 05/06/2014 2032 2054 22.0000 R 1 R2 54718599 64.70 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 19.99 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1132170130 05/06/2014 1523 1539 16.0000 R 1 R3 44626321 42.08 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 14.33 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 05/06/2014 1009 1013 4.0000 R 1 R3 56238760 9.00 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 6.06 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1132190035 05/06/2014 1249 1265 16.0000 R 1 R2 46905555 42.08 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 14.33 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 14.15 0.00 0.00 71.65 1132200191 05/06/2014 1744 1759 15.0000 R 1 R3 50053119 38.31 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 13.39 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.94 1132210144 05/06/2014 1977 1990 13.0000 R 1 R3 46905530 30.77 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.50 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 1132220117 C 05/06/2014 3454 23 32.0000 R 5 R3 1633805 72.00 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 60.72 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 169.80 0.00 0.00 303.61 1132230114 05/06/2014 974 984 10.0000 R 4 R3 0041282472 22.50 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 27.13 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 84.90 0.00 0.00 135.62 1132240111 05/06/2014 1112 1113 1.0000 R 3 R3 54758300 2.25 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 14.98 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 74.92 1132240210 05/06/2014 2365 2365 0.0000 R 5 R3 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 254.70 0.00 0.00 319.74 1132250118 05/06/2014 897 907 10.0000 R 3 R3 42480464 22.50 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 20.05 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 100.24 1132260115 05/06/2014 124 147 23.0000 R 4 R3 75427481 51.75 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 48.59 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 141.50 0.00 0.00 242.93 1132270139 05/06/2014 824 825 1.0000 R 1 R3 45789701 2.25 0.00 0.00 0.00 19173 SEA TURTLE CT 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 4.37 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 05/06/2014 1472 1485 13.0000 R 1 R3 45114047 30.77 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 11.50 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 57.51 1132290123 05/06/2014 951 967 16.0000 R 1 R3 41425475 42.08 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 14.33 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 14.15 0.00 0.00 71.65 1132300139 05/06/2014 1954 1964 10.0000 R 1 R2 43519684 22.50 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 9.44 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 14.15 0.00 0.00 47.18 1132310146 05/06/2014 1278 1283 5.0000 R 1 R3 43502930 11.25 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 6.62 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 33.11 1132320123 05/06/2014 1441 1448 7.0000 R 1 R3 46905539 15.75 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.75 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 14.15 0.00 0.00 38.74 1132330157 05/06/2014 1514 1536 22.0000 R 1 R3 42506393 64.70 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 19.99 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 14.15 0.00 0.00 99.93 1132340141 05/06/2014 1426 1433 7.0000 R 1 R3 59780002 15.75 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 7.75 0.00 0.00 0.00 127 PUBLIC SQUATRE 18TH FLOOR 0000000110 0.00 0.00 0.00 -0.42 CLEVELAND OH 44114 RE 13 14.15 0.00 0.00 38.32 1132340325 05/06/2014 1512 1523 11.0000 R 1 R3 46905547 24.75 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/07/2014 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.00 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 14.15 0.00 0.00 49.99 1132350144 05/06/2014 1826 1847 21.0000 R 1 R3 58308193 60.93 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/31/2014 1.09 0.00 0.00 0.00 0.00 BARBARA FIELD 0 19.04 0.00 0.00 0.00 19060 S.E. REACH ISLAND LANE 0000000112 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 95.21 1132370138 05/06/2014 2224 2241 17.0000 R 1 R3 59779951 45.85 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 15.27 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 76.36 1132380135 05/06/2014 1873 1885 12.0000 R 1 R3 44295043 27.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 10.56 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 13 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 05/06/2014 2614 2625 11.0000 R 1 R3 43502922 24.75 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 10.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1132400029 05/06/2014 1938 1942 4.0000 R 1 R3 43502965 9.00 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 6.06 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -72.03 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 -41.73 2140010116 05/01/2014 1581 1607 26.0000 R 1 R1 66409001 81.14 0.00 0.00 0.00 400 SEABROOK RD 04/02/2014 1.09 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 14.15 0.00 0.00 96.38 2140010222 05/01/2014 1698 1722 24.0000 R 2 R1 65762550 72.24 0.00 0.00 0.00 400 SEABROOK-SCHOOL 04/02/2014 1.09 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 14.15 0.00 0.00 87.48 2140020239 05/01/2014 103 111 8.0000 R 2 R1 75169430 18.00 0.00 0.00 0.00 4 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.99 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.32 2140021024 05/01/2014 27 27 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 04/02/2014 1.09 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 14.15 0.00 40.20 55.44 2140030150 05/01/2014 574 577 3.0000 R 1 R4 66408980 6.75 0.00 0.00 0.00 8 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.88 2140040117 05/01/2014 720 726 6.0000 R 1 R1 66409019 13.50 0.00 0.00 0.00 12 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.59 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140050131 05/01/2014 357 368 11.0000 R 1 R1 66408017 24.75 0.00 0.00 0.00 7 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.60 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140060111 05/01/2014 201 204 3.0000 R 1 R1 66408979 6.75 0.00 0.00 0.00 11 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.98 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 37.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 61.22 2140070118 05/01/2014 549 555 6.0000 R 1 R1 66409034 13.50 0.00 0.00 0.00 15 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.59 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 57.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 88.94 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 05/01/2014 651 654 3.0000 R 1 R1 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.98 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -113.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -89.76 2140090136 05/01/2014 861 864 3.0000 R 1 R1 66409018 6.75 0.00 0.00 0.00 14 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.98 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140100118 05/01/2014 360 363 3.0000 R 1 R1 66408975 6.75 0.00 0.00 0.00 16 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.98 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 14.15 0.00 0.00 23.97 2140110115 05/01/2014 663 670 7.0000 R 1 R1 66408984 15.75 0.00 0.00 0.00 18 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.79 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 2140120136 05/01/2014 596 602 6.0000 R 1 R1 66408976 13.50 0.00 0.00 0.00 20 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.59 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140130218 05/01/2014 783 785 2.0000 R 1 R1 66408992 4.50 0.00 0.00 0.00 22 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.78 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.18 2140140160 05/01/2014 1594 1605 11.0000 R 1 R1 37775349 24.75 0.00 0.00 0.00 24 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.60 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140150123 05/01/2014 576 586 10.0000 R 1 R1 66408993 22.50 0.00 0.00 0.00 26 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.40 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.70 2140160110 05/01/2014 280 286 6.0000 R 1 R2 66408983 13.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.59 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140170184 05/01/2014 1560 1586 26.0000 R 1 R1 66408981 81.14 0.00 0.00 0.00 27 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 8.67 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 2140180169 05/09/2014 716 723 7.0000 R 1 R3 3740030 15.75 0.00 0.00 0.00 28 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.79 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 05/01/2014 2192 2215 23.0000 R 1 R1 66408997 68.47 0.00 0.00 0.00 30 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.53 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2140200137 05/01/2014 387 389 2.0000 R 1 R9 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.78 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140210144 05/01/2014 439 442 3.0000 R 1 R1 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.98 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140220121 05/01/2014 164 164 0.0000 R 1 R1 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.37 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140230162 05/01/2014 448 461 13.0000 R 2 R3 11945068 30.77 0.00 0.00 0.00 31 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 4.14 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 109.05 2140240115 05/01/2014 1498 1511 13.0000 R 1 R1 66408974 30.77 0.00 0.00 0.00 37 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.14 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140250129 05/01/2014 431 434 3.0000 R 1 R1 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.98 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140260179 05/01/2014 580 586 6.0000 R 1 R1 66408995 13.50 0.00 0.00 0.00 43 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.59 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140270116 05/01/2014 858 865 7.0000 R 1 R1 66409002 15.75 0.00 0.00 0.00 40 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.79 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140280151 05/01/2014 1853 1866 13.0000 R 1 R1 66409003 30.77 0.00 0.00 0.00 44 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.14 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140290194 05/01/2014 1592 1605 13.0000 R 1 R1 66408977 30.77 0.00 0.00 0.00 8 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.14 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 05/01/2014 742 756 14.0000 R 1 R1 66408985 34.54 0.00 0.00 0.00 12 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 4.48 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2140310123 05/01/2014 548 550 2.0000 R 1 R1 66408978 4.50 0.00 0.00 0.00 7 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.78 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -72.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -51.15 2140320154 05/01/2014 1519 1525 6.0000 R 1 R1 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.59 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.95 2140330134 05/01/2014 1292 1315 23.0000 R 1 R1 66409039 68.47 0.00 0.00 0.00 15 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.53 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2140340114 05/01/2014 741 752 11.0000 R 1 R1 66409529 24.75 0.00 0.00 0.00 19 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.60 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.13 2140350128 05/01/2014 315 319 4.0000 R 1 R1 64876307 9.00 0.00 0.00 0.00 14 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.18 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.07 2140360118 05/01/2014 20 20 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.37 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140370115 05/01/2014 840 844 4.0000 R 1 R1 66409000 9.00 0.00 0.00 0.00 18 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.18 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140380122 05/01/2014 37 43 6.0000 R 2 R3 11780583 13.50 0.00 0.00 0.00 20 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GUY MARINO 0 2.59 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 20.30 2140390126 05/01/2014 264 266 2.0000 R 1 R1 53001338 4.50 0.00 0.00 0.00 22 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.78 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400115 05/09/2014 274 279 5.0000 R 1 R1 64876302 11.25 0.00 0.00 0.00 24 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.38 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 05/01/2014 10628 10713 85.0000 R 5 R8 55981530 191.25 0.00 0.00 0.00 400 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 27.49 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 14 113.13 0.00 0.00 332.96 2140410146 05/01/2014 459 464 5.0000 R 1 R1 66408867 11.25 0.00 0.00 0.00 23 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.38 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140420143 05/01/2014 545 554 9.0000 R 1 R1 66408959 20.25 0.00 0.00 0.00 24 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 3.19 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2140430167 05/01/2014 340 342 2.0000 R 1 R1 66403958 4.50 0.00 0.00 0.00 28 WILLOW RD 04/11/2014 1.09 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 1.78 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140440163 05/01/2014 459 459 0.0000 R 1 R1 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 1.37 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 16.61 2140450110 05/01/2014 338 341 3.0000 R 1 R1 66408872 6.75 0.00 0.00 0.00 27 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.98 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140460117 05/01/2014 577 582 5.0000 R 1 R1 66408897 11.25 0.00 0.00 0.00 23 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.38 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -41.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -12.39 2140470138 05/01/2014 563 567 4.0000 R 1 R1 66408908 9.00 0.00 0.00 0.00 19 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.18 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140480138 05/01/2014 1020 1027 7.0000 R 1 R1 66408903 15.75 0.00 0.00 0.00 15 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 2.79 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140490148 05/01/2014 482 486 4.0000 R 1 R1 66408906 9.00 0.00 0.00 0.00 20 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.18 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.18 2140500124 05/01/2014 487 491 4.0000 R 1 R1 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 05/01/2014 1088 1096 8.0000 R 1 R1 66408898 18.00 0.00 0.00 0.00 12 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.99 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.79 2140520125 05/01/2014 460 465 5.0000 R 1 R1 66408964 11.25 0.00 0.00 0.00 8 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.38 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -37.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -8.86 2140530146 05/01/2014 451 455 4.0000 R 1 R1 66408943 9.00 0.00 0.00 0.00 11 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.18 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140540112 05/01/2014 1980 2005 25.0000 R 1 R1 66408902 76.01 0.00 0.00 0.00 7 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 8.21 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 2140550153 05/01/2014 1553 1559 6.0000 R 1 R1 66408916 13.50 0.00 0.00 0.00 3 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.59 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140560174 05/01/2014 561 561 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.37 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 16.61 2140570113 05/01/2014 758 787 29.0000 R 1 R1 66408912 96.53 0.00 0.00 0.00 475 SEABROOK RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 10.06 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2140570222 05/01/2014 263 268 5.0000 R 1 R1 66408913 11.25 0.00 0.00 0.00 15 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 2.38 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140570311 05/01/2014 403 409 6.0000 R 1 R1 66408914 13.50 0.00 0.00 0.00 19 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.59 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570427 05/01/2014 418 422 4.0000 R 1 R1 66408942 9.00 0.00 0.00 0.00 23 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.18 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140570526 05/01/2014 650 657 7.0000 R 1 R1 66408921 15.75 0.00 0.00 0.00 27 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.79 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 05/01/2014 413 416 3.0000 R 1 R1 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.98 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570724 05/01/2014 566 572 6.0000 R 1 R1 66408944 13.50 0.00 0.00 0.00 30 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.59 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570816 05/01/2014 332 334 2.0000 R 1 R1 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.78 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140570945 05/01/2014 375 380 5.0000 R 1 R2 66408965 11.25 0.00 0.00 0.00 22 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.38 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140571024 05/01/2014 351 354 3.0000 R 1 R2 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.98 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140571140 05/01/2014 665 673 8.0000 R 1 R1 66408875 18.00 0.00 0.00 0.00 14 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.99 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 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 DAVID GINZER 4 0.00 0.00 0.00 0.00 10 SHAY PLACE 0000000356 0.00 0.00 0.00 145.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 145.38 2140571270 05/09/2014 1487 1504 17.0000 R 1 R1 66408918 45.85 0.00 0.00 0.00 10 SHAY PL 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.50 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 2140580120 05/01/2014 615 615 0.0000 R 1 R1 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 04/02/2014 1.09 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 14.15 0.00 0.00 15.24 2140590124 05/01/2014 510 513 3.0000 R 2 R1 56239671 6.75 0.00 0.00 0.00 4 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.98 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140600113 05/01/2014 687 699 12.0000 R 2 R1 51670786 27.00 0.00 0.00 0.00 3 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.80 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 05/01/2014 521 539 18.0000 R 1 R1 66408904 49.62 0.00 0.00 0.00 4 PINETREE CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 5.84 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2140620117 05/01/2014 173 175 2.0000 R 1 R1 66408904 4.50 0.00 0.00 0.00 48 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.78 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140630150 05/01/2014 428 430 2.0000 R 1 R1 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.78 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 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 2140640171 05/01/2014 392 398 6.0000 R 1 R1 66408910 13.50 0.00 0.00 0.00 3 RIDGEWOOD CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.59 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2140660115 05/01/2014 970 996 26.0000 R 4 R5 71657118 58.50 0.00 0.00 0.00 1 WESTWOOD AVE 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.65 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 250.04 2140670112 05/01/2014 2396 2435 39.0000 R 5 R3 1425713 87.75 0.00 0.00 0.00 5 WESTWOOD AVE 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.02 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 311.30 0.00 0.00 436.16 2140680119 05/01/2014 1190 1214 24.0000 R 4 R4 68100286 54.00 0.00 0.00 0.00 7 WESTWOOD AVE 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 245.13 2140700112 05/01/2014 3684 3722 38.0000 R 5 R3 41808776 85.50 0.00 0.00 0.00 7-9 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.36 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 339.60 0.00 0.00 464.55 2140710119 05/01/2014 1909 1943 34.0000 R 4 R3 68100281 76.50 0.00 0.00 0.00 11 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 331.36 2140720116 05/01/2014 2207 2236 29.0000 R 4 R2 68100287 65.25 0.00 0.00 0.00 10 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 05/01/2014 1458 1482 24.0000 R 5 R3 1425710 54.00 0.00 0.00 0.00 8 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.34 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 306.83 2140740110 05/01/2014 2103 2124 21.0000 R 4 R3 68100284 47.25 0.00 0.00 0.00 6 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.73 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 299.47 2140750117 05/01/2014 1912 1952 40.0000 R 4 R2 68100283 90.00 0.00 0.00 0.00 4 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.58 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 346.07 2140760114 05/01/2014 690 717 27.0000 R 4 R5 72209847 60.75 0.00 0.00 0.00 2 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.95 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 314.19 2140770111 05/01/2014 2404 2404 0.0000 R 4 R3 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 247.97 2140780118 05/01/2014 2351 2385 34.0000 R 5 R2 1556870000 76.50 0.00 0.00 0.00 3 GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 331.36 2140790115 05/01/2014 1069 1080 11.0000 R 5 R3 1386664 24.75 0.00 0.00 0.00 POOL @ GARDEN STREET 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.60 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.15 0.00 0.00 43.59 2140800111 05/01/2014 1634 1664 30.0000 R 5 R3 40800111 67.50 0.00 0.00 0.00 4 WESTWOOD AVE 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 290.70 2140810118 05/01/2014 468 495 27.0000 R 4 R7 72209845 60.75 0.00 0.00 0.00 2 WESTWOOD AVE 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.40 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 283.34 2140820115 05/01/2014 14057 14254 197.0000 R 5 R4 60865944 443.25 0.00 0.00 0.00 399 SEABROOK RD 04/02/2014 1.09 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 14 113.13 0.00 0.00 557.47 2140820211 05/01/2014 593 597 4.0000 R 1 R1 62352069 9.00 0.00 0.00 0.00 399 SEABROOK RD 04/02/2014 1.09 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 14.15 0.00 0.00 24.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 05/01/2014 3637 3676 39.0000 R 1 R1 66408935 147.83 0.00 0.00 0.00 395 SEABROOK RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.67 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 177.74 2140840184 05/01/2014 331 335 4.0000 R 1 R1 66408907 9.00 0.00 0.00 0.00 406 N CYPRESS DR #1 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.18 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2140850235 05/01/2014 268 274 6.0000 R 1 R1 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.59 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 14.15 0.00 0.00 31.33 2140860144 05/01/2014 244 246 2.0000 R 1 R1 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 04/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.78 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2140870233 05/01/2014 774 777 3.0000 R 1 R1 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 04/02/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.98 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 23.97 2140880161 05/01/2014 301 303 2.0000 R 1 R1 66408911 4.50 0.00 0.00 0.00 408 N CYPRESS DR #5 04/02/2014 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 72.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 94.48 2140890208 05/01/2014 174 179 5.0000 R 1 R2 66408873 11.25 0.00 0.00 0.00 408 N CYPRESS DR #6 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.38 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140900110 05/01/2014 187 188 1.0000 R 1 R1 66408966 2.25 0.00 0.00 0.00 408 N CYPRESS DR #7 04/02/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.57 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 14.15 0.00 0.00 19.06 2140910148 05/01/2014 227 229 2.0000 R 1 R1 66408967 4.50 0.00 0.00 0.00 408 N CYPRESS DR #8 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.78 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 14.15 0.00 0.00 21.52 2140920145 05/01/2014 166 168 2.0000 R 1 R2 66408955 4.50 0.00 0.00 0.00 410 N CYPRESS DR #9 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.62 2140930176 02/03/2014 644 645 0.0000 R 1 R7 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 01/02/2014 0.00 0.00 0.00 0.00 0.00 DAVE PIERCY 4 0.00 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 15.96 JUPITER FL 33458 RE 14 0.00 0.00 0.00 15.96 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930186 05/01/2014 655 659 4.0000 R 1 R1 66409823 9.00 0.00 0.00 0.00 410 N CYPRESS DR #10 04/02/2014 1.09 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.18 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2140940142 05/01/2014 420 423 3.0000 R 1 R1 66408922 6.75 0.00 0.00 0.00 410 N CYPRESS DR #11 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.98 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 14.15 0.00 0.00 23.97 2140950153 05/01/2014 232 234 2.0000 R 1 R1 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.78 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 14.15 0.00 0.00 21.52 2140960227 05/01/2014 463 467 4.0000 R 1 R1 66408870 9.00 0.00 0.00 0.00 412 N CYPRESS DR #13 04/02/2014 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.18 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 14.15 0.00 0.00 26.42 2140970143 05/01/2014 596 600 4.0000 R 1 R1 66408949 9.00 0.00 0.00 0.00 412 N CYPRESS DR #14 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.18 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2140980278 05/01/2014 317 319 2.0000 R 1 R1 66408925 4.50 0.00 0.00 0.00 412 N CYPRESS DR #15 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 0 1.78 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 14.15 0.00 0.00 21.52 2140990170 05/01/2014 555 557 2.0000 R 1 R2 66408948 4.50 0.00 0.00 0.00 412 N CYPRESS DR #16 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 1.78 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141000178 05/01/2014 182 183 1.0000 R 1 R1 66409156 2.25 0.00 0.00 0.00 414 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141010140 05/01/2014 136 136 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 DORIS THOMAS (LEAK) 0 1.37 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 330.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 347.18 2141020156 F 05/12/2014 708 720 12.0000 R 1 R1 66409151 27.00 0.00 0.00 0.00 414 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 3 3.80 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 10.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 56.10 2141030164 05/01/2014 482 487 5.0000 R 1 R1 66409152 11.25 0.00 0.00 0.00 414 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.38 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 05/01/2014 465 467 2.0000 R 1 R1 66408863 4.50 0.00 0.00 0.00 416 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141050219 05/01/2014 588 592 4.0000 R 1 R1 66408934 9.00 0.00 0.00 0.00 416 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.18 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.55 2141060161 05/01/2014 369 377 8.0000 R 1 R9 69046140 18.00 0.00 0.00 0.00 416 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.99 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2141070220 05/01/2014 334 336 2.0000 R 1 R1 66408869 4.50 0.00 0.00 0.00 416 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 70.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.88 2141080206 05/01/2014 543 549 6.0000 R 1 R1 66408950 13.50 0.00 0.00 0.00 418 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.59 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 14.15 0.00 0.00 31.33 2141090240 05/01/2014 351 362 11.0000 R 1 R1 66408900 24.75 0.00 0.00 0.00 418 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 3.60 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.82 2141100237 05/01/2014 412 418 6.0000 R 1 R1 66408917 13.50 0.00 0.00 0.00 418 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.59 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 14.15 0.00 0.00 31.33 2141110138 05/01/2014 558 563 5.0000 R 1 R1 66408920 11.25 0.00 0.00 0.00 418 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.38 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141111214 05/01/2014 4454 4494 40.0000 R 5 R3 68099629 90.00 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 311.30 0.00 0.00 438.61 2141120122 05/01/2014 319 323 4.0000 R 1 R1 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.18 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 14.15 0.00 0.00 26.42 2141121214 05/01/2014 1567 1597 30.0000 R 2 R7 69046100 101.66 0.00 0.00 0.00 11 SHAY PLACE 04/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 10.52 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 127.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 05/01/2014 351 352 1.0000 R 1 R1 66408952 2.25 0.00 0.00 0.00 420 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -91.30 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -72.24 2141140197 05/01/2014 657 660 3.0000 R 2 R1 55477004 6.75 0.00 0.00 0.00 420 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.59 2141150265 05/01/2014 405 409 4.0000 R 1 R1 66408926 9.00 0.00 0.00 0.00 420 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.18 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 14.15 0.00 0.00 26.42 2141180134 05/01/2014 296 297 1.0000 R 1 R1 66409169 2.25 0.00 0.00 0.00 422 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.57 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 14.15 0.00 0.00 19.06 2141190152 05/01/2014 150 151 1.0000 R 1 R1 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.57 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 14.15 0.00 0.00 19.06 2141200185 05/01/2014 147 147 0.0000 R 1 R1 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.37 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 16.61 2141210120 05/01/2014 477 480 3.0000 R 1 R1 66409189 6.75 0.00 0.00 0.00 422 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 14.30 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.27 2141220223 05/01/2014 335 337 2.0000 R 1 R1 66409171 4.50 0.00 0.00 0.00 424 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -58.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -36.77 2141230146 05/01/2014 292 294 2.0000 R 1 R1 66408896 4.50 0.00 0.00 0.00 424 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.78 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 14.15 0.00 0.00 21.52 2141240224 05/01/2014 406 417 11.0000 R 1 R1 66409166 24.75 0.00 0.00 0.00 424 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 3.60 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 14.15 0.00 0.00 43.59 2141250217 05/01/2014 380 381 1.0000 R 1 R1 66409186 2.25 0.00 0.00 0.00 424 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 05/01/2014 424 427 3.0000 R 1 R1 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.98 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -97.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -73.09 2141270281 05/01/2014 349 352 3.0000 R 1 R2 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.98 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 -81.23 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -35.54 2141280224 05/01/2014 353 358 5.0000 R 1 R1 66409185 11.25 0.00 0.00 0.00 426 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141290185 05/01/2014 639 650 11.0000 R 1 R1 66409184 24.75 0.00 0.00 0.00 426 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 3.60 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2141300193 05/01/2014 390 392 2.0000 R 1 R1 64876305 4.50 0.00 0.00 0.00 428 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.78 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.90 2141310284 05/01/2014 198 198 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.37 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 14.15 0.00 0.00 16.61 2141320205 05/01/2014 152 153 1.0000 R 1 R1 66408909 2.25 0.00 0.00 0.00 428 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -43.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -24.05 2141330127 05/01/2014 105 105 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.26 2141340154 05/01/2014 60 63 3.0000 R 1 R1 72777710 6.75 0.00 0.00 0.00 435 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.98 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 14.15 0.00 0.00 23.97 2141350155 05/01/2014 381 383 2.0000 R 1 R1 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.78 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 14.15 0.00 0.00 21.52 2141360159 05/01/2014 535 540 5.0000 R 1 R1 66409153 11.25 0.00 0.00 0.00 435 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.38 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.09 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 05/09/2014 300 303 3.0000 R 1 R1 35446988 6.75 0.00 0.00 0.00 435 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.98 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 23.97 2141380179 05/01/2014 528 531 3.0000 R 1 R1 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.98 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 14.15 0.00 0.00 23.97 2141390241 05/01/2014 282 284 2.0000 R 1 R1 66408946 4.50 0.00 0.00 0.00 433 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -3.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.29 2141400148 05/01/2014 247 249 2.0000 R 2 R1 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141410146 05/09/2014 363 366 3.0000 R 1 R3 63113034 6.75 0.00 0.00 0.00 433 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.98 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 14.15 0.00 0.00 23.97 2141420204 05/01/2014 363 366 3.0000 R 1 R9 66408963 6.75 0.00 0.00 0.00 431 N CYPRESS DR #C 04/02/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 1.98 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 14.15 0.00 0.00 23.97 2141430177 05/01/2014 476 479 3.0000 R 1 R1 66408962 6.75 0.00 0.00 0.00 431 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 24.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.12 2141440143 05/01/2014 383 387 4.0000 R 1 R1 66408957 9.00 0.00 0.00 0.00 431 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.18 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 14.15 0.00 0.00 26.42 2141450191 05/01/2014 160 161 1.0000 R 1 R9 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.57 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -9.60 JUPITER FL 33458 RE 14 14.15 0.00 0.00 9.46 2141460137 05/01/2014 475 475 0.0000 R 1 R1 66409150 0.00 0.00 0.00 0.00 429 N CYPRESS DR #C 04/03/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.37 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141470228 05/01/2014 596 602 6.0000 R 1 R1 66409159 13.50 0.00 0.00 0.00 429 N CYPRESS DR #D 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.59 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 05/01/2014 519 524 5.0000 R 1 R1 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 04/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.18 2141490226 05/01/2014 368 371 3.0000 R 1 R1 66408931 6.75 0.00 0.00 0.00 429 N CYPRESS DR #B 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141510186 05/01/2014 336 340 4.0000 R 1 R1 66408915 9.00 0.00 0.00 0.00 427 N CYPRESS DR #1 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAM 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141520165 05/01/2014 413 419 6.0000 R 1 R1 66409188 13.50 0.00 0.00 0.00 427 N CYPRESS DR #2 04/02/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.59 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2141530186 05/01/2014 235 238 3.0000 R 1 R1 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 04/02/2014 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141540165 05/09/2014 265 268 3.0000 R 1 R1 36319296 6.75 0.00 0.00 0.00 427 N CYPRESS DR #4 04/02/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 33.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.91 2141550170 05/01/2014 559 573 14.0000 R 1 R1 66408919 34.54 0.00 0.00 0.00 425 N CYPRESS DR #5 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 4.48 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 14.15 0.00 0.00 54.26 2141560170 05/01/2014 474 478 4.0000 R 1 R9 66408947 9.00 0.00 0.00 0.00 425 N CYPRESS DR #6 04/02/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 2.18 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141570195 05/01/2014 213 215 2.0000 R 1 R1 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 04/02/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.78 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 14.15 0.00 0.00 21.52 2141580175 05/01/2014 442 465 23.0000 R 1 R1 66408945 68.47 0.00 0.00 0.00 425 N CYPRESS DR #8 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 7.53 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 65.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 156.95 2141580309 05/01/2014 452 457 5.0000 R 1 R9 66408866 11.25 0.00 0.00 0.00 423 N CYPRESS DR #9 04/02/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.38 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 05/01/2014 164 165 1.0000 R 1 R1 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.57 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 14.15 0.00 0.00 19.06 2141600146 05/01/2014 228 229 1.0000 R 1 R1 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 04/02/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141610172 05/01/2014 203 203 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 04/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 453.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 470.38 2141610300 05/09/2014 583 589 6.0000 R 1 R1 64876288 13.50 0.00 0.00 0.00 421 N CYPRESS DR #13 04/02/2014 1.09 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.59 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.59 2141620141 05/01/2014 286 291 5.0000 R 1 R1 66408956 11.25 0.00 0.00 0.00 421 N CYPRESS DR #14 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.38 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141630117 05/01/2014 109 110 1.0000 R 1 R1 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 04/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.57 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 14.15 0.00 0.00 19.06 2141640198 05/01/2014 403 407 4.0000 R 1 R1 66409155 9.00 0.00 0.00 0.00 421 N CYPRESS DR #16 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.18 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141650200 05/01/2014 186 187 1.0000 R 1 R1 66408885 2.25 0.00 0.00 0.00 419 N CYPRESS DR #18F 04/02/2014 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141660202 05/01/2014 200 202 2.0000 R 1 R1 66408884 4.50 0.00 0.00 0.00 419 N CYPRESS DR #17F 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.78 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 14.15 0.00 0.00 21.52 2141670122 05/01/2014 327 329 2.0000 R 1 R1 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -90.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -68.90 2141680143 05/01/2014 224 226 2.0000 R 1 R1 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 04/02/2014 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.78 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 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 05/01/2014 326 329 3.0000 R 1 R1 66409555 6.75 0.00 0.00 0.00 419 N CYPRESS DR #14F 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.98 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 14.15 0.00 0.00 23.97 2141700149 05/01/2014 512 515 3.0000 R 1 R1 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR WE 04/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141710210 05/01/2014 298 300 2.0000 R 1 R1 66409551 4.50 0.00 0.00 0.00 417 N CYPRESS DR #12E 04/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.30 2141720184 05/01/2014 291 294 3.0000 R 1 R1 66409201 6.75 0.00 0.00 0.00 417 N CYPRESS DR #11E 04/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.77 2141730178 05/01/2014 217 220 3.0000 R 1 R1 66408882 6.75 0.00 0.00 0.00 417 N CYPRESS DR #10E 04/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141740242 05/01/2014 224 225 1.0000 R 1 R1 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 04/02/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2141750229 05/01/2014 182 183 1.0000 R 1 R1 66408881 2.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 04/02/2014 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.54 2141760238 05/01/2014 454 458 4.0000 R 1 R1 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.18 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141770141 05/01/2014 257 260 3.0000 R 1 R1 66409550 6.75 0.00 0.00 0.00 415 N CYPRESS DR #6E 04/02/2014 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.98 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 14.15 0.00 0.00 23.97 2141780240 05/01/2014 388 391 3.0000 R 1 R1 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.98 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 14.15 0.00 0.00 23.97 2141790194 05/01/2014 301 304 3.0000 R 1 R1 66409197 6.75 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/02/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.98 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 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 05/01/2014 391 396 5.0000 R 1 R1 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 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 14.15 0.00 0.00 28.87 2141810166 05/01/2014 483 488 5.0000 R 1 R1 66408887 11.25 0.00 0.00 0.00 413 N CYPRESS DR #2D 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.38 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 14.15 0.00 0.00 28.87 2141820168 05/01/2014 281 284 3.0000 R 1 R1 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141830122 05/01/2014 409 417 8.0000 R 1 R1 66408888 18.00 0.00 0.00 0.00 411 N CYPRESS DR #15C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.99 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 14.15 0.00 0.00 36.23 2141840167 05/01/2014 57 57 0.0000 R 1 R1 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.37 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 14.15 0.00 0.00 16.61 2141850140 05/01/2014 333 395 62.0000 R 1 R1 66408878 297.72 0.00 0.00 0.00 411 N CYPRESS DR #13C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 28.16 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 377.68 2141860153 05/01/2014 373 378 5.0000 R 1 R1 66409120 11.25 0.00 0.00 0.00 411 N CYPRESS DR #12C 04/02/2014 1.09 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.38 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 14.15 0.00 0.00 28.87 2141870173 05/01/2014 258 261 3.0000 R 1 R1 66409137 6.75 0.00 0.00 0.00 411 N CYPRESS DR #11C 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.98 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 14.15 0.00 0.00 23.97 2141880110 05/01/2014 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 04/02/2014 1.09 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.00 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.03 12.23 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 24.35 2141890131 05/01/2014 268 271 3.0000 R 1 R1 66409141 6.75 0.00 0.00 0.00 409 N CYPRESS DR #10B 04/02/2014 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.98 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 21.72 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 45.69 2141900140 05/01/2014 236 237 1.0000 R 1 R1 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 04/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.57 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 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 05/01/2014 126 126 0.0000 R 1 R1 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 04/02/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 2141920127 05/01/2014 122 122 0.0000 R 1 R1 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.37 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 14.15 0.00 0.00 16.61 2141930138 05/01/2014 467 470 3.0000 R 1 R1 66409136 6.75 0.00 0.00 0.00 409 N CYPRESS DR #6B 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.98 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 54.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.76 2141940128 05/01/2014 369 376 7.0000 R 1 R1 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 04/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.79 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141950135 05/01/2014 625 630 5.0000 R 1 R1 66409173 11.25 0.00 0.00 0.00 407 N CYPRESS DR #4A 04/02/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.38 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 14.15 0.00 0.00 28.87 2141960152 05/01/2014 207 209 2.0000 R 1 R1 66409172 4.50 0.00 0.00 0.00 407 N CYPRESS DR #3A 04/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.78 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 38.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 59.78 2141970193 05/01/2014 372 389 17.0000 R 1 R1 66409135 45.85 0.00 0.00 0.00 407 N CYPRESS DR #2A 04/02/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 5.50 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 14.15 0.00 0.00 66.59 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 05/01/2014 516 522 6.0000 R 1 R1 36482779 13.50 0.00 0.00 0.00 407 N CYPRESS DR #1A 04/02/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.59 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 14.15 0.00 0.00 31.33 2141990116 05/01/2014 3465 3500 35.0000 R 5 R4 14643820 78.75 0.00 0.00 0.00 405 N CYPRESS DR #10 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 19.93 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 141.50 0.00 0.00 241.27 2142000132 05/01/2014 2629 2650 21.0000 R 1 R2 66409161 60.93 0.00 0.00 0.00 399 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 6.85 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142010160 05/01/2014 340 348 8.0000 R 3 R1 45684781 18.00 0.00 0.00 0.00 307 TEQUESTA DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.90 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 35.34 0.00 0.00 59.33 2142020119 05/01/2014 15360 15398 38.0000 R 1 R6 46178086 85.50 0.00 0.00 0.00 91 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.36 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 183.95 0.00 0.00 294.90 2142030154 05/01/2014 420 422 2.0000 R 2 R1 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.78 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142040123 05/01/2014 628 629 1.0000 R 1 R1 66409180 2.25 0.00 0.00 0.00 79 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.57 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142050140 05/01/2014 766 773 7.0000 R 1 R1 66409140 15.75 0.00 0.00 0.00 75 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.79 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142060124 05/01/2014 556 562 6.0000 R 1 R1 66409123 13.50 0.00 0.00 0.00 71 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.59 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142070114 05/01/2014 353 356 3.0000 R 1 R1 66409162 6.75 0.00 0.00 0.00 69 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142080111 05/01/2014 571 576 5.0000 R 1 R1 66409552 11.25 0.00 0.00 0.00 67 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.38 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2142090135 05/01/2014 586 589 3.0000 R 2 R1 50815721 6.75 0.00 0.00 0.00 65 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.98 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142100121 05/01/2014 477 480 3.0000 R 1 R1 38324053 6.75 0.00 0.00 0.00 63 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.98 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -61.70 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -37.73 2142110138 05/01/2014 943 948 5.0000 R 1 R1 66409119 11.25 0.00 0.00 0.00 61 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.38 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -23.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 05/01/2014 1186 1203 17.0000 R 1 R1 66409117 45.85 0.00 0.00 0.00 59 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.50 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 2142130149 05/01/2014 519 523 4.0000 R 1 R1 66409113 9.00 0.00 0.00 0.00 57 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.18 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142140129 05/01/2014 953 963 10.0000 R 1 R1 66409164 22.50 0.00 0.00 0.00 55 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.40 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -49.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -7.89 2142150157 05/01/2014 824 831 7.0000 R 1 R1 66409178 15.75 0.00 0.00 0.00 53 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.79 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142160116 05/01/2014 793 802 9.0000 R 2 R2 67406573 20.25 0.00 0.00 0.00 51 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.19 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142170113 05/01/2014 512 517 5.0000 R 1 R1 66409179 11.25 0.00 0.00 0.00 49 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.38 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2142180127 05/01/2014 899 906 7.0000 R 1 R1 66409122 15.75 0.00 0.00 0.00 47 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.79 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142190154 F 05/13/2014 593 593 0.0000 R 1 R1 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 APOGEE TEAM REALTY LLC. 3 1.37 0.00 0.00 0.00 3600 S. CONGRESS AVE #N 0000001350 -82.31 0.00 0.00 19.23 BOYNTON BEACH FL 33426 RE 14 14.15 0.00 0.00 -46.47 2142200164 05/01/2014 311 336 25.0000 R 2 R3 75169414 76.01 0.00 0.00 0.00 43 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.21 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 2142210168 05/01/2014 1509 1530 21.0000 R 2 R1 67406574 60.93 0.00 0.00 0.00 41 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 6.85 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2142220127 05/01/2014 1267 1289 22.0000 R 1 R1 66409163 64.70 0.00 0.00 0.00 39 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 7.19 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 162.62 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142230131 05/01/2014 442 444 2.0000 R 1 R1 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.78 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.43 2142240121 05/01/2014 751 751 0.0000 R 1 R3 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 OKSJN INVESTMENTS LLC 0 1.37 0.00 0.00 0.00 1029 N. FLORIDA MANGO #14 0000001375 0.00 0.00 0.00 -58.90 WEST PALM BEACH FL 33409 RE 14 14.15 0.00 0.00 -42.29 2142250118 05/01/2014 297 301 4.0000 R 1 R1 66408906 9.00 0.00 0.00 0.00 33 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.18 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142260125 05/09/2014 1619 1627 8.0000 R 1 R1 64876278 18.00 0.00 0.00 0.00 46 WILLOW RD 04/08/2014 1.09 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 -61.49 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 -28.25 2142270166 05/01/2014 564 566 2.0000 R 1 R1 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.78 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142280126 05/01/2014 449 454 5.0000 R 1 R1 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.38 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2142290178 05/01/2014 383 385 2.0000 R 1 R1 66409114 4.50 0.00 0.00 0.00 63 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.78 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142300136 05/01/2014 624 629 5.0000 R 1 R1 66409133 11.25 0.00 0.00 0.00 67 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.27 2142310153 05/01/2014 345 348 3.0000 R 1 R1 66409176 6.75 0.00 0.00 0.00 71 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.98 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -133.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -109.42 2142320136 05/01/2014 671 680 9.0000 R 1 R1 66408895 20.25 0.00 0.00 0.00 72 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 3.19 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142330174 05/01/2014 209 213 4.0000 R 2 R1 48480916 9.00 0.00 0.00 0.00 68 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.18 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 05/01/2014 399 403 4.0000 R 1 R1 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.18 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142350124 05/01/2014 719 733 14.0000 R 1 R1 66409165 34.54 0.00 0.00 0.00 60 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 4.48 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 93.29 2142360114 05/01/2014 1161 1169 8.0000 R 1 R1 66408860 18.00 0.00 0.00 0.00 56 AZALEA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.99 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 42.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.99 2142370138 05/01/2014 2674 2702 28.0000 R 2 R1 48180966 91.40 0.00 0.00 0.00 60 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 9.60 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.24 2142380118 05/01/2014 568 577 9.0000 R 2 R1 56259659 20.25 0.00 0.00 0.00 65 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.19 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 24.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.02 2142390115 05/01/2014 1981 1998 17.0000 R 2 R1 51670753 45.85 0.00 0.00 0.00 69 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.50 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 125.49 2142400135 05/01/2014 672 688 16.0000 R 2 R3 64289164 42.08 0.00 0.00 0.00 73 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 5.16 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2142410118 05/01/2014 283 287 4.0000 R 2 R2 69512225 9.00 0.00 0.00 0.00 77 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.18 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142420115 05/01/2014 2155 2182 27.0000 R 1 R1 66409116 86.27 0.00 0.00 0.00 81 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.13 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 110.64 2142430139 05/01/2014 650 660 10.0000 R 1 R3 64876321 22.50 0.00 0.00 0.00 84 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.40 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2142440143 05/01/2014 1615 1631 16.0000 R 1 R1 66408862 42.08 0.00 0.00 0.00 80 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.16 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 05/09/2014 1492 1507 15.0000 R 2 R3 64876340 38.31 0.00 0.00 0.00 76 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.82 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2142460113 05/01/2014 1391 1415 24.0000 R 1 R1 66409167 72.24 0.00 0.00 0.00 72 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.87 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.35 2142470137 05/01/2014 1568 1596 28.0000 R 1 R1 66408861 91.40 0.00 0.00 0.00 68 CAMELIA CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 9.60 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 178.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 294.66 2142480154 05/01/2014 571 574 3.0000 R 1 R1 66408891 6.75 0.00 0.00 0.00 64 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.98 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2142490121 05/01/2014 162 166 4.0000 R 1 R1 66408892 9.00 0.00 0.00 0.00 68 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.18 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142500147 05/01/2014 242 298 56.0000 R 1 R1 66408994 258.24 0.00 0.00 0.00 70 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 24.61 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 298.09 2142510117 05/01/2014 219 222 3.0000 R 1 R1 66408838 6.75 0.00 0.00 0.00 75 HOLLY CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.98 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.75 2142520131 05/01/2014 2072 2088 16.0000 R 1 R1 66408840 42.08 0.00 0.00 0.00 77 HOLLY CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 5.16 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2142530121 05/01/2014 3 8 5.0000 R 2 R1 77124083 11.25 0.00 0.00 0.00 79 HOLLY CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 2.38 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 67.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 96.86 2142540118 05/01/2014 296 298 2.0000 R 1 R1 59227024 4.50 0.00 0.00 0.00 78 HOLLY CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.78 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142550131 05/01/2014 421 424 3.0000 R 1 R1 66408824 6.75 0.00 0.00 0.00 76 HOLLY CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.98 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 05/01/2014 866 873 7.0000 R 1 R1 66408864 15.75 0.00 0.00 0.00 72 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.79 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 2142570146 05/01/2014 590 593 3.0000 R 1 R1 66408836 6.75 0.00 0.00 0.00 76 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.98 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.76 2142580130 05/01/2014 1745 1765 20.0000 R 1 R1 66408839 57.16 0.00 0.00 0.00 80 WILLOW RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.51 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 297.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 376.22 2142590113 05/01/2014 5802 5878 76.0000 R 5 R3 68099627 389.84 0.00 0.00 0.00 331 TEQUESTA DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 45.37 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 113.13 0.00 0.00 549.43 2142610116 05/01/2014 10568 10711 143.0000 R 5 R3 68099626 321.75 0.00 0.00 0.00 331 TEQUESTA DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 74.91 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 509.40 0.00 0.00 907.15 2143000118 05/01/2014 853 865 12.0000 R 1 R1 66408857 27.00 0.00 0.00 0.00 CYPRESS RIDGE 04/02/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.80 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 14.15 0.00 0.00 46.04 2143050161 05/01/2014 507 513 6.0000 R 1 R1 66408847 13.50 0.00 0.00 0.00 500 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.59 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2143060147 05/01/2014 217 219 2.0000 R 1 R1 66408831 4.50 0.00 0.00 0.00 530 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.78 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -28.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -7.28 2143070191 05/01/2014 296 298 2.0000 R 1 R2 66408832 4.50 0.00 0.00 0.00 536 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.78 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -43.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.79 2143080144 05/01/2014 1363 1372 9.0000 R 2 R1 60716053 20.25 0.00 0.00 0.00 542 N CYPRESS DR 04/11/2014 1.09 0.00 0.00 0.00 0.00 ANNA BRIK 0 3.19 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2143090138 05/01/2014 2030 2053 23.0000 R 2 R1 48180953 68.47 0.00 0.00 0.00 548 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.53 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 05/01/2014 1681 1702 21.0000 R 2 R1 48180949 60.93 0.00 0.00 0.00 560 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 6.85 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2143120140 05/01/2014 1405 1419 14.0000 R 2 R1 51670803 34.54 0.00 0.00 0.00 566 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.48 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2143130125 05/01/2014 27 40 13.0000 R 2 R1 76107908 30.77 0.00 0.00 0.00 584 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.14 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2143180120 05/01/2014 815 823 8.0000 R 2 R1 56239655 18.00 0.00 0.00 0.00 602 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2143184141 05/01/2014 2357 2377 20.0000 R 1 R6 36611946 57.16 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 04/02/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 6.51 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 14.15 0.00 0.00 78.91 2143187182 05/01/2014 256 272 16.0000 R 2 R2 74645034 42.08 0.00 0.00 0.00 596 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.16 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2143280129 05/01/2014 643 650 7.0000 R 2 R1 51670746 15.75 0.00 0.00 0.00 514 CYPRESS CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.79 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2143290146 05/01/2014 392 397 5.0000 R 1 R1 66408835 11.25 0.00 0.00 0.00 520 CYPRESS CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.38 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2143290263 05/01/2014 233 234 1.0000 R 1 R1 66408828 2.25 0.00 0.00 0.00 516 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.57 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 14.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.25 2143291347 05/01/2014 521 526 5.0000 R 1 R1 66408859 11.25 0.00 0.00 0.00 519 CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.38 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2143360124 05/01/2014 380 383 3.0000 R 1 R1 66408852 6.75 0.00 0.00 0.00 528 N CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.98 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 05/01/2014 585 593 8.0000 R 1 R1 66408849 18.00 0.00 0.00 0.00 506 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.99 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2144000329 05/01/2014 701 706 5.0000 R 1 R1 66408850 11.25 0.00 0.00 0.00 512 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.38 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144000428 05/01/2014 1003 1008 5.0000 R 1 R1 66408848 11.25 0.00 0.00 0.00 518 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.38 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.48 2144000527 05/01/2014 987 1001 14.0000 R 1 R1 66408856 34.54 0.00 0.00 0.00 524 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.48 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2144000626 05/01/2014 2394 2419 25.0000 R 1 R1 66408825 76.01 0.00 0.00 0.00 554 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.21 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.37 2144000755 05/01/2014 1840 1858 18.0000 R 1 R8 66409199 49.62 0.00 0.00 0.00 572 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.84 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2144000834 05/01/2014 409 412 3.0000 R 1 R1 66409175 6.75 0.00 0.00 0.00 578 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.98 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144000943 05/01/2014 1878 1885 7.0000 R 1 R3 61990890 15.75 0.00 0.00 0.00 590 N CYPRESS DR. 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.79 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144001213 05/01/2014 333 336 3.0000 R 1 R1 66408845 6.75 0.00 0.00 0.00 603 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.98 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144001322 05/01/2014 2166 2189 23.0000 R 2 R9 63113062 68.47 0.00 0.00 0.00 597 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.53 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2144001421 05/01/2014 2142 2159 17.0000 R 1 R1 66408853 45.85 0.00 0.00 0.00 591 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.50 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 05/01/2014 861 864 3.0000 R 1 R1 66408827 6.75 0.00 0.00 0.00 585 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.98 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144001629 05/01/2014 1338 1370 32.0000 R 1 R1 66408846 111.92 0.00 0.00 0.00 579 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 11.44 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 138.60 2144001748 05/01/2014 306 314 8.0000 R 1 R1 66408834 18.00 0.00 0.00 0.00 573 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.99 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.22 2144001827 05/01/2014 2451 2467 16.0000 R 2 R1 48180913 42.08 0.00 0.00 0.00 567 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.16 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2144001916 05/01/2014 221 224 3.0000 R 1 R1 66408837 6.75 0.00 0.00 0.00 561 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.98 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144002154 05/01/2014 2344 2375 31.0000 R 1 R1 66409112 106.79 0.00 0.00 0.00 555 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 10.98 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 117.30 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 250.31 2144002256 05/01/2014 24 29 5.0000 R 2 R4 76108013 11.25 0.00 0.00 0.00 526 CYPRESS CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.38 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144002322 05/01/2014 420 423 3.0000 R 1 R1 66408830 6.75 0.00 0.00 0.00 521 CYPRESS CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.98 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144002444 05/01/2014 0 1 1.0000 R R7 76107896 2.25 0.00 0.00 0.00 515 CYPRESS CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 1.57 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 0.00 -89.74 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -70.68 2144002523 05/01/2014 1764 1786 22.0000 R 2 R1 50815755 64.70 0.00 0.00 0.00 509 CYPRESS CIRCLE 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 7.19 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.13 2144002622 05/01/2014 589 590 1.0000 R 1 R3 61990895 2.25 0.00 0.00 0.00 510 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.57 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -146.52 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -127.46 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144002734 05/01/2014 488 493 5.0000 R 1 R1 66408844 11.25 0.00 0.00 0.00 522 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.38 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144002820 05/01/2014 747 756 9.0000 R 1 R1 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.19 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2144002959 05/01/2014 2201 2230 29.0000 R 1 R3 61990894 96.53 0.00 0.00 0.00 523 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.06 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2144003229 05/01/2014 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/02/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.00 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.12 2144003358 05/01/2014 808 816 8.0000 R 1 R1 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.79 2144003437 05/01/2014 2295 2313 18.0000 R 2 R3 63113065 49.62 0.00 0.00 0.00 513 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.84 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2144003546 05/01/2014 2773 2807 34.0000 R 1 R1 66409177 122.18 0.00 0.00 0.00 507 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 TYSON FRANCO 0 12.37 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 149.79 2144003635 05/01/2014 3109 3144 35.0000 R 1 R1 66409432 127.31 0.00 0.00 0.00 501 N CYPRESS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.83 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 155.38 2144004972 05/01/2014 2629 2659 30.0000 R 2 R1 57836383 101.66 0.00 0.00 0.00 517 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.52 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 127.42 2144005734 05/01/2014 349 353 4.0000 R 1 R1 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.18 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -25.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.50 2150010113 05/01/2014 598 607 9.0000 R 2 R5 69512296 20.25 0.00 0.00 0.00 19660 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.87 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 05/01/2014 665 666 1.0000 R 1 R5 78245627 2.25 0.00 0.00 0.00 19946 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.37 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -95.84 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -73.98 2150030124 05/01/2014 391 395 4.0000 R 2 R5 64876343 9.00 0.00 0.00 0.00 19900 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.06 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150040121 C 05/01/2014 699 1 6.0000 R 2 R6 77050124 13.50 0.00 0.00 0.00 19910 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.19 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150050138 05/01/2014 137 142 5.0000 R 2 R6 11780547 11.25 0.00 0.00 0.00 19892 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 6.62 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150070122 05/01/2014 2135 2146 11.0000 R 1 R5 78245884 24.75 0.00 0.00 0.00 19836 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.00 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -18.03 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 31.96 2150080129 05/01/2014 1367 1379 12.0000 R 1 R5 78245783 27.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.56 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.68 2150090126 05/01/2014 92 99 7.0000 R 2 R5 75169388 15.75 0.00 0.00 0.00 19907 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.75 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150100132 05/01/2014 64 68 4.0000 R 2 R7 74645091 9.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.06 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150110201 05/01/2014 304 312 8.0000 R 2 R6 72211440 18.00 0.00 0.00 0.00 19939 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.31 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 80.60 2150120157 05/01/2014 311 316 5.0000 R 2 R6 72211437 11.25 0.00 0.00 0.00 19955 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.62 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 69.33 2150130133 05/01/2014 1042 1048 6.0000 R 1 R5 78245778 13.50 0.00 0.00 0.00 19971 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.19 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 05/01/2014 2281 2289 8.0000 R 1 R5 78245692 18.00 0.00 0.00 0.00 19987 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.31 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150150127 05/01/2014 3639 3658 19.0000 R 2 R5 66409577 53.39 0.00 0.00 0.00 19989 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 17.16 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.79 2150190148 05/01/2014 1191 1194 3.0000 R 1 R5 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150193851 05/01/2014 284 294 10.0000 R 2 R7 73413253 22.50 0.00 0.00 0.00 19985 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.44 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150200171 C 05/01/2014 1338 2 12.0000 R 2 R6 77050123 27.00 0.00 0.00 0.00 19970 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.56 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 102.58 2150230122 05/01/2014 1571 1584 13.0000 R 1 R5 78245777 30.77 0.00 0.00 0.00 19938 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 11.50 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2150240132 05/01/2014 634 676 42.0000 R 2 R7 74645095 166.12 0.00 0.00 0.00 19922 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 45.34 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 226.70 2150250126 05/01/2014 293 303 10.0000 R 3 R6 70628675 22.50 0.00 0.00 0.00 19906 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.74 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 73.67 2150260123 05/01/2014 141 141 0.0000 R 2 R6 11780518 0.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 3.81 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150270137 05/01/2014 175 182 7.0000 R 2 R6 11780556 15.75 0.00 0.00 0.00 19874 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.75 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150300120 05/01/2014 243 247 4.0000 R 2 R5 69512268 9.00 0.00 0.00 0.00 19858 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.06 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.08 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 05/01/2014 1341 1364 23.0000 R 2 R6 72211439 68.47 0.00 0.00 0.00 19842 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.93 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.57 2150320147 05/01/2014 1468 1470 2.0000 R 2 R5 69512292 4.50 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 4.94 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.44 2150330121 05/01/2014 53 59 6.0000 R 2 R6 74713349 13.50 0.00 0.00 0.00 19810 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 7.19 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150340121 05/01/2014 11 39 28.0000 R 2 R5 77050081 91.40 0.00 0.00 0.00 19794 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 26.66 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 133.30 2150350125 05/01/2014 1648 1688 40.0000 R 2 R5 72211411 152.96 0.00 0.00 0.00 19778 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 42.05 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 14.15 0.00 0.00 210.25 2150360142 05/01/2014 162 177 15.0000 R 2 R6 11780521 38.31 0.00 0.00 0.00 19779 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 13.39 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2150390123 05/01/2014 1278 1290 12.0000 R 2 R3 64876345 27.00 0.00 0.00 0.00 19843 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.56 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2150400129 05/01/2014 400 407 7.0000 R 2 R3 72211417 15.75 0.00 0.00 0.00 19859 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 7.75 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150411362 05/01/2014 44 54 10.0000 R 2 R5 76108005 22.50 0.00 0.00 0.00 19954 WILKINSON LEAS RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.44 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150430133 05/01/2014 228 256 28.0000 R 2 R7 72246427 91.40 0.00 0.00 0.00 19840 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 26.66 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.30 2150440127 05/01/2014 1099 1105 6.0000 R 1 R5 78245682 13.50 0.00 0.00 0.00 19820 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.19 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 05/01/2014 1441 1443 2.0000 R 1 R5 78245646 4.50 0.00 0.00 0.00 19752 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 4.94 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -48.18 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -23.50 2150510128 05/01/2014 0 0 0.0000 R 2 R6 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 04/01/2014 1.09 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 14.15 0.00 0.00 15.24 2150560113 05/01/2014 656 658 2.0000 R 2 R5 68727521 4.50 0.00 0.00 0.00 19750 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 4.94 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150610117 05/01/2014 413 420 7.0000 R 2 R6 72211339 15.75 0.00 0.00 0.00 19713 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 7.75 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 38.74 2150620114 05/01/2014 1158 1161 3.0000 R 2 R5 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -45.02 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -17.53 2150630210 05/01/2014 1006 1022 16.0000 R 1 R5 66409637 42.08 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 14.33 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2150630223 05/01/2014 3154 3186 32.0000 R 2 R3 69046093 111.92 0.00 0.00 0.00 19687 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 31.79 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 158.95 2150670119 05/01/2014 408 419 11.0000 R 2 R5 71658509 24.75 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.00 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2150670230 05/01/2014 155 155 0.0000 R 2 R5 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 3.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150670436 05/01/2014 1116 1122 6.0000 R 2 R6 72211384 13.50 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 7.19 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150670522 05/01/2014 415 424 9.0000 R 2 R6 72211388 20.25 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.87 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 05/01/2014 1215 1236 21.0000 R 2 R5 69512297 60.93 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 19.04 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2150670723 05/01/2014 109 122 13.0000 R 2 R6 72246423 30.77 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 11.50 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2150670931 05/01/2014 654 669 15.0000 R 2 R5 66409638 38.31 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 13.39 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2150672522 05/01/2014 1642 1663 21.0000 R 2 R5 65762583 60.93 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 19.04 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2150820129 05/01/2014 60 70 10.0000 R 2 R5 76108000 22.50 0.00 0.00 0.00 19681 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.44 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150830156 05/01/2014 795 795 0.0000 R 2 R6 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.20 2150840123 05/01/2014 676 690 14.0000 R 2 R5 69512231 34.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 12.45 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2150850123 05/01/2014 0 0 0.0000 R 2 R4 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 04/01/2014 1.09 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.81 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 14.15 0.00 0.00 19.05 2150860134 05/01/2014 720 725 5.0000 R 2 R5 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.62 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 -41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -8.77 2150870137 05/01/2014 1845 1854 9.0000 R 1 R5 48718361 20.25 0.00 0.00 0.00 19656 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 8.87 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150880114 05/01/2014 712 724 12.0000 R 2 R3 71658531 27.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 10.56 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 05/01/2014 484 495 11.0000 R 2 R5 69046105 24.75 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 10.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2150900117 05/01/2014 761 764 3.0000 R 2 R5 49013364 6.75 0.00 0.00 0.00 19653 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.50 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151030107 05/01/2014 2058 2083 25.0000 R 2 R5 66409607 76.01 0.00 0.00 0.00 138 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.21 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.34 JUPITER FL 33468 RE 15 14.15 0.00 0.00 97.12 2151030134 05/01/2014 3815 3873 58.0000 R 3 R5 69512350 173.06 0.00 0.00 0.00 19651 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 52.38 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 261.87 2151030516 05/01/2014 4701 4717 16.0000 R 2 R5 49013368 42.08 0.00 0.00 0.00 19649 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 14.33 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151031131 05/01/2014 1933 1945 12.0000 R 2 R5 61254210 27.00 0.00 0.00 0.00 159 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.80 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151031139 C 05/01/2014 2446 1 2.0000 R 2 R6 77050110 4.50 0.00 0.00 0.00 115 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.78 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -11.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 9.64 2151031434 05/01/2014 4978 5007 29.0000 R 2 R5 61254192 96.53 0.00 0.00 0.00 122 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.06 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.83 2151032252 05/01/2014 2435 2435 0.0000 R 2 R5 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.37 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151032333 05/01/2014 2430 2433 3.0000 R 2 R5 62532350 6.75 0.00 0.00 0.00 135 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.98 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 21.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 45.46 2151032342 05/01/2014 2671 2708 37.0000 R 2 R5 48718481 137.57 0.00 0.00 0.00 111 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 13.75 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 166.56 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 05/01/2014 2642 2642 0.0000 R 2 R5 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON REAL ESTATE SERVICE 0 1.37 0.00 0.00 0.00 P.O. BOX 15818 0000000498 0.00 0.00 0.00 3,167.22 SANTA ANA CA 92735 RE 15 14.15 0.00 0.00 3,183.83 2151033245 05/01/2014 4332 4370 38.0000 R 2 R5 61254219 142.70 0.00 0.00 0.00 104 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 14.21 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 172.15 2151033371 05/01/2014 2045 2046 1.0000 R 2 R5 48718495 2.25 0.00 0.00 0.00 142 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.57 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 2151033372 05/01/2014 2715 2728 13.0000 R 2 R5 61254220 30.77 0.00 0.00 0.00 121 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.14 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.57 2151033477 05/01/2014 620 633 13.0000 R 2 R6 72211430 30.77 0.00 0.00 0.00 107 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.14 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 79.28 2151033631 05/01/2014 688 727 39.0000 R 2 R5 11780531 147.83 0.00 0.00 0.00 127 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 14.67 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 177.74 2151033685 05/01/2014 3253 3288 35.0000 R 2 R5 61254215 127.31 0.00 0.00 0.00 151 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 12.83 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 154.58 2151033735 05/01/2014 2936 2971 35.0000 R 2 R5 63113050 127.31 0.00 0.00 0.00 145 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 12.83 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 155.38 2151034224 05/01/2014 2709 2735 26.0000 R 2 R5 61254221 81.14 0.00 0.00 0.00 119 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 8.67 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 91.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 196.57 2151034237 05/01/2014 1839 1861 22.0000 R 2 R5 63113056 64.70 0.00 0.00 0.00 137 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 7.19 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.13 2151034239 05/01/2014 2422 2422 0.0000 R 2 R5 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 05/01/2014 2261 2278 17.0000 R 2 R5 63113061 45.85 0.00 0.00 0.00 147 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.50 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.35 2151034422 05/01/2014 514 554 40.0000 R 2 R5 75197157 152.96 0.00 0.00 0.00 134 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.14 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 183.34 2151034435 05/01/2014 2454 2472 18.0000 R 2 R5 62532348 49.62 0.00 0.00 0.00 129 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.84 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 70.70 2151034441 05/01/2014 2103 2131 28.0000 R 2 R4 64292844 91.40 0.00 0.00 0.00 125 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 9.60 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151034458 C 05/01/2014 3527 1 26.0000 R 2 R6 77124053 81.14 0.00 0.00 0.00 131 MAGNOLIA WAY 04/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.67 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151034469 05/01/2014 2985 2987 2.0000 R 2 R5 61254193 4.50 0.00 0.00 0.00 109 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.78 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.52 2151034504 05/01/2014 896 923 27.0000 R 2 R6 72211318 86.27 0.00 0.00 0.00 130 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.13 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 110.64 2151034595 05/01/2014 966 1011 45.0000 R 2 R5 72211346 185.86 0.00 0.00 0.00 128 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 18.10 0.00 0.00 0.00 1401 OCEAN AVE 0000000379 0.00 0.00 0.00 139.87 SPRING LAKE NJ 07762 RE 15 14.15 0.00 0.00 359.07 2151034612 C 05/01/2014 2822 1 2.0000 R 2 R5 77050112 4.50 0.00 0.00 0.00 167 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 1.78 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.08 2151034782 05/01/2014 2266 2290 24.0000 R 2 R5 65762575 72.24 0.00 0.00 0.00 123 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.87 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.35 2151034790 05/01/2014 2391 2411 20.0000 R 2 R6 39685274 57.16 0.00 0.00 0.00 173 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 6.51 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 05/01/2014 2981 2999 18.0000 R 2 R5 63113055 49.62 0.00 0.00 0.00 102 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.84 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 125.46 2151035251 05/01/2014 1622 1650 28.0000 R 2 R5 62532346 91.40 0.00 0.00 0.00 113 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 9.60 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151035362 05/01/2014 3678 3701 23.0000 R 2 R5 61254200 68.47 0.00 0.00 0.00 169 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.53 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 77.60 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 168.84 2151035424 05/01/2014 4020 4046 26.0000 R 2 R5 48180936 81.14 0.00 0.00 0.00 140 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.67 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151035479 05/01/2014 2975 2978 3.0000 R 2 R5 61254217 6.75 0.00 0.00 0.00 105 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 1.98 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000263 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 23.97 2151035543 05/01/2014 2997 3026 29.0000 R 2 R5 58207761 96.53 0.00 0.00 0.00 132 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 10.06 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.83 2151035585 05/01/2014 3341 3341 0.0000 R 2 R5 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.37 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151035631 05/01/2014 2056 2072 16.0000 R 2 R5 61254194 42.08 0.00 0.00 0.00 103 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 5.16 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151035765 05/01/2014 3035 3070 35.0000 R 2 R5 61254203 127.31 0.00 0.00 0.00 161 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 12.83 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 155.38 2151035969 05/01/2014 2586 2612 26.0000 R 2 R5 61254214 81.14 0.00 0.00 0.00 165 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 8.67 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 197.13 2151036484 05/01/2014 2869 2890 21.0000 R 2 R5 62532349 60.93 0.00 0.00 0.00 110 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 6.85 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.02 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 C 05/01/2014 3215 1 18.0000 R 2 R6 77124043 49.62 0.00 0.00 0.00 117 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.84 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.60 JUPITER FL 33468 RE 15 14.15 0.00 0.00 71.30 2151036839 05/01/2014 2436 2436 0.0000 R 2 R5 61254202 0.00 0.00 0.00 0.00 155 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 1.37 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151036987 05/01/2014 2977 3010 33.0000 R 2 R5 61254207 117.05 0.00 0.00 0.00 153 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.90 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 144.19 2151037121 C 05/01/2014 2564 1 17.0000 R 2 R6 77050122 45.85 0.00 0.00 0.00 133 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.50 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 142.08 2151037676 05/01/2014 3214 3237 23.0000 R 2 R5 61254198 68.47 0.00 0.00 0.00 149 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 7.53 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 61.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 152.47 2151037768 05/01/2014 5 6 1.0000 R 2 R5 77050086 2.25 0.00 0.00 0.00 163 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 1.57 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 2151037781 05/01/2014 2614 2614 0.0000 R 2 R5 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151038035 05/01/2014 3810 3826 16.0000 R 2 R5 53650325 42.08 0.00 0.00 0.00 118 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.16 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151039230 05/01/2014 4109 4152 43.0000 R 2 R5 63113049 172.70 0.00 0.00 0.00 146 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 16.91 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -160.86 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.99 2151039791 05/01/2014 3078 3078 0.0000 R 2 R5 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.37 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151039809 05/01/2014 1644 1657 13.0000 R 2 R5 61254212 30.77 0.00 0.00 0.00 171 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.14 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.67 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 05/01/2014 2272 2291 19.0000 R 1 R5 61254205 53.39 0.00 0.00 0.00 157 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.18 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -33.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.58 2151040117 05/01/2014 71 72 1.0000 R 2 R6 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.37 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151040246 05/01/2014 7678 7804 126.0000 R 3 R5 49013695 554.16 0.00 0.00 0.00 19647 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 147.65 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 738.24 2151042457 05/01/2014 1243 1243 0.0000 R 2 R4 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 04/01/2014 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.90 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.03 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.93 2151050114 C 05/01/2014 1598 4 8.0000 R 2 R6 77050108 18.00 0.00 0.00 0.00 19595 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.31 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151055231 05/01/2014 2016 2016 0.0000 R 2 R5 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 04/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 1,012.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,029.41 2151060111 05/01/2014 44 44 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.81 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2151210111 05/01/2014 674 678 4.0000 R 2 R5 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 60.84 2151220111 05/01/2014 878 882 4.0000 R 1 R5 78245508 9.00 0.00 0.00 0.00 19540 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.06 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.01 2151230169 05/01/2014 252 255 3.0000 R 2 R5 69046113 6.75 0.00 0.00 0.00 19536 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.50 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 60.86 2151240153 05/01/2014 348 362 14.0000 R 2 R6 72211387 34.54 0.00 0.00 0.00 19532 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 12.45 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 05/01/2014 98 103 5.0000 R 2 R6 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.62 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151260166 05/01/2014 139 148 9.0000 R 2 R1 72246425 20.25 0.00 0.00 0.00 4415 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 8.87 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 42.77 2151270116 05/01/2014 532 539 7.0000 R 2 R5 69512245 15.75 0.00 0.00 0.00 4435 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.75 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151280140 05/01/2014 1992 2024 32.0000 R 1 R5 78245824 111.92 0.00 0.00 0.00 4455 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 31.79 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 147.30 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 306.25 2151290124 05/01/2014 2051 2059 8.0000 R 1 R5 78245551 18.00 0.00 0.00 0.00 4475 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.31 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.26 2151300126 05/01/2014 490 507 17.0000 R 2 R6 73413255 45.85 0.00 0.00 0.00 4480 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 15.27 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2151310120 05/01/2014 2627 2655 28.0000 R 2 R5 69512311 91.40 0.00 0.00 0.00 4460 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 26.66 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.30 2151320130 05/01/2014 1986 2019 33.0000 R 2 R5 69512246 117.05 0.00 0.00 0.00 4440 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 33.07 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 165.36 2151330174 05/01/2014 244 250 6.0000 R 2 R3 71209135 13.50 0.00 0.00 0.00 4420 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.19 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151340124 05/01/2014 516 524 8.0000 R 2 R5 69512267 18.00 0.00 0.00 0.00 4400 RIVER PINES CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.31 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151350111 05/01/2014 984 985 1.0000 R 1 R5 78245883 2.25 0.00 0.00 0.00 19483 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 4.37 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 05/01/2014 763 771 8.0000 R 3 R5 67869720 18.00 0.00 0.00 0.00 19457 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.61 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 62.92 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 130.96 2151370142 05/01/2014 694 732 38.0000 R 3 R3 11778801 97.66 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 33.53 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 155.89 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 323.51 2151380112 05/01/2014 174 179 5.0000 R 3 R6 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.92 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 59.60 2151390159 05/01/2014 335 345 10.0000 R 1 R5 78245598 22.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.44 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151400115 05/01/2014 1457 1482 25.0000 R 2 R5 69512284 76.01 0.00 0.00 0.00 4344 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.81 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 176.79 2151410112 05/01/2014 988 1004 16.0000 R 2 R5 69046129 42.08 0.00 0.00 0.00 4352 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 14.33 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151420129 05/01/2014 386 404 18.0000 R 2 R6 73413252 49.62 0.00 0.00 0.00 4360 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 16.22 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 81.08 2151430116 05/01/2014 1469 1477 8.0000 R 2 R5 69512283 18.00 0.00 0.00 0.00 4368 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 8.31 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.15 0.00 0.00 41.55 2151440113 C 05/01/2014 874 3 7.0000 R 2 R6 77124051 15.75 0.00 0.00 0.00 4376 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.75 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151450181 05/01/2014 832 845 13.0000 R 2 R5 69512304 30.77 0.00 0.00 0.00 4384 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 11.50 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151460127 05/01/2014 888 908 20.0000 R 2 R5 72211394 57.16 0.00 0.00 0.00 4392 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.10 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 05/01/2014 64 67 3.0000 R 2 R6 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.50 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151480131 05/01/2014 370 375 5.0000 R 2 R5 69046111 11.25 0.00 0.00 0.00 4408 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.62 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 14.04 2151490148 05/01/2014 643 668 25.0000 R 2 R5 72211444 76.01 0.00 0.00 0.00 4416 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 22.81 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 113.30 2151501249 C 05/01/2014 2746 12 19.0000 R 2 R6 77124056 53.39 0.00 0.00 0.00 4424 COLLETTE DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 17.16 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.79 2151520148 C 05/01/2014 2678 11 17.0000 R 2 R6 77124052 45.85 0.00 0.00 0.00 4432 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 15.27 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2151530159 04/01/2014 1216 1232 0.0000 R 1 R4 78245842 0.00 0.00 0.00 0.00 4440 COLLETTE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 4 0.00 0.00 0.00 0.00 105 WEST RIVERSIDE DRIVE 0000000698 0.00 0.00 0.00 71.65 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 71.65 2151530169 C 05/01/2014 1232 2 2.0000 R 2 R6 77050106 4.50 0.00 0.00 0.00 4440 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ZBAR FAMILY TRUST 0 4.94 0.00 0.00 0.00 P.O. BOX 3366 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151540112 05/01/2014 436 441 5.0000 R 2 R5 69046114 11.25 0.00 0.00 0.00 4441 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.62 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151550139 05/01/2014 733 750 17.0000 R 2 R3 71658502 45.85 0.00 0.00 0.00 4433 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.27 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2151560126 05/01/2014 194 219 25.0000 R 2 R6 73413251 76.01 0.00 0.00 0.00 4425 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 22.81 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 210.03 2151570130 05/01/2014 2395 2413 18.0000 R 2 R5 49013334 49.62 0.00 0.00 0.00 4417 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 16.22 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 -57.51 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.57 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151580120 05/01/2014 2524 2549 25.0000 R 1 R5 78245532 76.01 0.00 0.00 0.00 4409 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 22.81 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2151590117 05/01/2014 1561 1574 13.0000 R 1 R5 78245533 30.77 0.00 0.00 0.00 4401 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.50 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 107.90 2151600113 05/01/2014 590 617 27.0000 R 2 R5 69512265 86.27 0.00 0.00 0.00 4377 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 25.38 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 126.89 2151610110 05/01/2014 248 259 11.0000 R 2 R6 73413256 24.75 0.00 0.00 0.00 4349 COLLETTE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 10.00 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2151620146 05/01/2014 3636 3695 59.0000 R 1 R5 78245638 277.98 0.00 0.00 0.00 19311 N RIVERSIDE DR 04/03/2014 1.09 0.00 0.00 0.00 0.00 ILANA BRODT 0 73.31 0.00 0.00 0.00 28 S.W. 26TH ROAD 0000000743 0.00 0.00 0.00 0.00 MIAMI FL 33129 RE 15 14.15 0.00 0.00 366.53 2151630131 05/01/2014 1035 1042 7.0000 R 1 R5 49013369 15.75 0.00 0.00 0.00 19297 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.75 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151660152 05/01/2014 3899 3971 72.0000 R 2 R5 71658496 363.52 0.00 0.00 0.00 19307 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 94.69 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 473.45 2151670120 05/01/2014 1585 1599 14.0000 R 2 R5 49013360 34.54 0.00 0.00 0.00 19309 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 12.45 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151670136 C 05/01/2014 1140 5 9.0000 R 2 R7 77050177 20.25 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 04/01/2014 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.87 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -8.18 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.18 2151680139 05/01/2014 194 201 7.0000 R 2 R5 72211424 15.75 0.00 0.00 0.00 4312 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.75 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.65 2151690133 05/01/2014 119 126 7.0000 R 2 R6 74645099 15.75 0.00 0.00 0.00 4320 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.75 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 C 05/01/2014 215 0 1.0000 R 2 R6 77124055 2.25 0.00 0.00 0.00 4328 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.37 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151710126 05/01/2014 477 480 3.0000 R 1 R5 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.50 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 05/01/2014 1271 1275 4.0000 R 1 R5 78245894 9.00 0.00 0.00 0.00 4344 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 6.06 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151730113 05/01/2014 377 408 31.0000 R 2 R5 74645093 106.79 0.00 0.00 0.00 4349 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 30.51 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 152.54 2151740134 05/01/2014 3151 3172 21.0000 R 2 R5 49013362 60.93 0.00 0.00 0.00 4352 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.04 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -105.48 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -10.27 2151750120 05/01/2014 166 172 6.0000 R 2 R6 74645097 13.50 0.00 0.00 0.00 4360 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.19 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151760141 05/01/2014 551 557 6.0000 R 1 R5 78245892 13.50 0.00 0.00 0.00 4355 NICOLE CIR 04/08/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.19 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151770111 05/01/2014 1032 1038 6.0000 R 1 R5 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.19 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151780128 05/01/2014 388 396 8.0000 R 1 R5 78245844 18.00 0.00 0.00 0.00 4368 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.31 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151790115 05/01/2014 557 564 7.0000 R 2 R5 69046120 15.75 0.00 0.00 0.00 4376 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.75 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 05/01/2014 733 748 15.0000 R 2 R5 71658503 38.31 0.00 0.00 0.00 4384 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 13.39 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2151810162 05/01/2014 164 170 6.0000 R 2 R6 72211383 13.50 0.00 0.00 0.00 4392 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 7.19 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151820115 05/01/2014 2575 2597 22.0000 R 1 R5 78245534 64.70 0.00 0.00 0.00 4400 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 19.99 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.93 2151830159 05/01/2014 3121 3136 15.0000 R 1 R5 78246037 38.31 0.00 0.00 0.00 4408 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 13.39 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2151840126 05/01/2014 1794 1816 22.0000 R 2 R5 69046121 64.70 0.00 0.00 0.00 4416 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 19.99 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.93 2151850116 05/01/2014 599 607 8.0000 R 2 R5 69046122 18.00 0.00 0.00 0.00 4424 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.31 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151860177 05/01/2014 647 650 3.0000 R 1 R5 78245601 6.75 0.00 0.00 0.00 4432 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 5.50 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 -101.54 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -37.83 2151870110 05/01/2014 2232 2250 18.0000 R 1 R5 78245843 49.62 0.00 0.00 0.00 4440 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.22 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 81.08 2151880117 05/01/2014 161 165 4.0000 R 2 R5 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.06 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151890131 05/01/2014 446 450 4.0000 R 2 R5 69512285 9.00 0.00 0.00 0.00 4441 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.06 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151900130 05/01/2014 215 228 13.0000 R 2 R5 75169392 30.77 0.00 0.00 0.00 4448 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 11.50 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -72.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -15.25 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151910127 C 05/01/2014 575 0 1.0000 R 2 R6 77050107 2.25 0.00 0.00 0.00 4456 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.37 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151930151 05/01/2014 422 428 6.0000 R 2 R3 69046119 13.50 0.00 0.00 0.00 4464 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.19 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -90.67 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -54.74 2151940128 05/01/2014 514 524 10.0000 R 2 R5 69512222 22.50 0.00 0.00 0.00 4472 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 9.44 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.89 2151950135 05/01/2014 2737 2776 39.0000 R 1 R5 78245953 147.83 0.00 0.00 0.00 4480 NICOLE CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 40.77 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -86.99 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.85 2151960112 05/01/2014 168 173 5.0000 R 2 R5 71658500 11.25 0.00 0.00 0.00 19275 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.62 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151970157 05/01/2014 1953 1962 9.0000 R 1 R5 78245634 20.25 0.00 0.00 0.00 19257 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.19 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.68 2151980116 05/01/2014 595 599 4.0000 R 3 R5 69046147 9.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.09 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 49.52 2151981010 05/01/2014 320 322 2.0000 R 2 R2 66409792 4.50 0.00 0.00 0.00 19810 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.94 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.67 2151987474 05/01/2014 151 156 5.0000 R 2 R7 69512314 11.25 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 04/01/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.62 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.15 0.00 0.00 33.11 2151990130 05/01/2014 997 1002 5.0000 R 1 R3 54687577 11.25 0.00 0.00 0.00 19279 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 6.62 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -72.29 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -39.18 2152000122 05/01/2014 887 945 58.0000 R 2 R5 74645082 271.40 0.00 0.00 0.00 19223 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 25.80 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 312.44 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 05/01/2014 1153 1227 74.0000 R 2 R5 75197161 376.68 0.00 0.00 0.00 19207 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 35.27 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 427.19 2152020116 05/01/2014 813 866 53.0000 R 2 R3 75169393 238.50 0.00 0.00 0.00 19195 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 22.84 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 -2.40 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 274.18 2152030130 05/01/2014 716 721 5.0000 R 2 R5 69512295 11.25 0.00 0.00 0.00 19179 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.38 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 28.87 2152040110 05/01/2014 84 88 4.0000 R 3 R6 74645092 9.00 0.00 0.00 0.00 19175 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 2.18 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 26.02 2152152152 05/01/2014 2284 2331 47.0000 R 4 R9 72209855 105.75 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 04/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 70.85 0.00 0.00 193.69 2160010134 05/01/2014 214 220 6.0000 R 2 R7 72211385 13.50 0.00 0.00 0.00 4 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.59 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160020117 05/01/2014 17 18 1.0000 R 2 R6 72211386 2.25 0.00 0.00 0.00 8 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.57 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 19.06 2160030131 05/01/2014 949 957 8.0000 R 1 R5 78245580 18.00 0.00 0.00 0.00 3 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.99 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160040128 05/01/2014 600 606 6.0000 R 1 R5 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160050132 05/01/2014 1103 1123 20.0000 R 1 R5 69512145 57.16 0.00 0.00 0.00 11 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.51 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.91 2160060142 05/01/2014 713 757 44.0000 R 2 R5 72211446 179.28 0.00 0.00 0.00 15 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 17.51 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 14.15 0.00 0.00 212.03 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 05/01/2014 376 381 5.0000 R 2 R6 72211366 11.25 0.00 0.00 0.00 12 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.38 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160080129 05/01/2014 460 464 4.0000 R 1 R5 69512146 9.00 0.00 0.00 0.00 10 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.18 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160090161 05/01/2014 614 629 15.0000 R 2 R6 71209121 38.31 0.00 0.00 0.00 6 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.82 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 14.15 0.00 0.00 58.37 2160100132 05/01/2014 82 84 2.0000 R 2 R6 74713369 4.50 0.00 0.00 0.00 2 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.78 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160110119 05/01/2014 133 140 7.0000 R 2 R6 74713373 15.75 0.00 0.00 0.00 1 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.79 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160120117 05/01/2014 56 60 4.0000 R 2 R6 74713374 9.00 0.00 0.00 0.00 5 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 2.18 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160130129 05/01/2014 31 38 7.0000 R 2 R6 76107927 15.75 0.00 0.00 0.00 9 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.79 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160140161 05/01/2014 121 128 7.0000 R 2 R6 74713417 15.75 0.00 0.00 0.00 13 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.79 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160150124 05/01/2014 171 178 7.0000 R 2 R6 71658491 15.75 0.00 0.00 0.00 15 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.79 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160160124 05/01/2014 402 404 2.0000 R 2 R5 69512272 4.50 0.00 0.00 0.00 19 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.78 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 14.15 0.00 0.00 21.52 2160160237 05/01/2014 308 315 7.0000 R 2 R5 72211450 15.75 0.00 0.00 0.00 23 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.79 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 05/01/2014 133 140 7.0000 R 2 R4 74713372 15.75 0.00 0.00 0.00 22 OAK RIDGE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.79 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160180159 05/01/2014 306 323 17.0000 R 2 R5 74713371 45.85 0.00 0.00 0.00 18 OAK RIDGE LN 04/08/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.50 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 88.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 154.89 2160190125 05/01/2014 44 44 0.0000 R 2 R4 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.37 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -61.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -44.71 2160200111 05/01/2014 479 483 4.0000 R 1 R4 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.18 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160210149 05/01/2014 415 440 25.0000 R 2 R6 72211407 76.01 0.00 0.00 0.00 20 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 8.21 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.46 2160220115 05/01/2014 1573 1637 64.0000 R 2 R6 72211359 310.88 0.00 0.00 0.00 24 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 29.35 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 355.47 2160230177 05/01/2014 109 113 4.0000 R 2 R6 11780519 9.00 0.00 0.00 0.00 28 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.18 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2160240140 05/01/2014 315 322 7.0000 R 2 R5 72211448 15.75 0.00 0.00 0.00 32 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.40 2160250223 05/01/2014 659 659 0.0000 R 1 R5 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 561.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 578.05 2160260113 05/01/2014 180 184 4.0000 R 2 R6 71658505 9.00 0.00 0.00 0.00 33 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.18 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160270134 05/01/2014 154 160 6.0000 R 2 R6 11780539 13.50 0.00 0.00 0.00 37 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.59 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 22.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 05/01/2014 599 634 35.0000 R 2 R5 74645089 127.31 0.00 0.00 0.00 41 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 12.83 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 155.38 2160280223 05/01/2014 192 197 5.0000 R 2 R5 72211419 11.25 0.00 0.00 0.00 45 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.38 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160290114 05/01/2014 231 236 5.0000 R 2 R6 71658493 11.25 0.00 0.00 0.00 49 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.38 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160300127 05/01/2014 246 253 7.0000 R 1 R6 62519755 15.75 0.00 0.00 0.00 50 POPLAR RD 04/01/2014 1.09 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 14.15 0.00 0.00 30.99 2160310117 05/01/2014 338 342 4.0000 R 1 R5 69512150 9.00 0.00 0.00 0.00 46 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.18 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.08 2160320114 05/01/2014 82 92 10.0000 R 2 R6 74713396 22.50 0.00 0.00 0.00 42 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 3.40 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2160330135 05/01/2014 506 539 33.0000 R 2 R6 74713397 117.05 0.00 0.00 0.00 38 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 11.90 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 144.19 2160340250 05/01/2014 439 445 6.0000 R 2 R4 67406576 13.50 0.00 0.00 0.00 36 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.59 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.32 2160350132 05/01/2014 682 682 0.0000 R 1 R4 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 1.37 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2160360153 05/01/2014 524 533 9.0000 R 2 R5 69046097 20.25 0.00 0.00 0.00 34 POPLAR RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 3.19 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160370204 05/01/2014 385 401 16.0000 R 1 R5 45789702 42.08 0.00 0.00 0.00 45 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 5.16 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 05/01/2014 191 195 4.0000 R 2 R6 72211435 9.00 0.00 0.00 0.00 44 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.18 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160390160 05/01/2014 134 140 6.0000 R 2 R6 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.59 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.63 2160400129 05/01/2014 1039 1040 1.0000 R 1 R5 56238755 2.25 0.00 0.00 0.00 49 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.57 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2160410140 05/01/2014 1556 1621 65.0000 R 2 R6 71658452 317.46 0.00 0.00 0.00 53 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 29.94 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 172.58 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 535.22 2160420156 05/01/2014 1513 1539 26.0000 R 1 R5 43035747 81.14 0.00 0.00 0.00 57 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.67 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.09 2160420246 05/01/2014 114 115 1.0000 R 1 R5 72077760 2.25 0.00 0.00 0.00 61 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.57 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -91.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -72.04 2160430151 05/01/2014 183 190 7.0000 R 2 R6 74645094 15.75 0.00 0.00 0.00 62 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.79 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -53.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -19.38 2160440127 05/01/2014 217 220 3.0000 R 2 R6 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.98 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.88 2160450151 05/01/2014 376 379 3.0000 R 2 R4 66409593 6.75 0.00 0.00 0.00 54 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.98 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160460128 05/01/2014 848 860 12.0000 R 2 R4 67406572 27.00 0.00 0.00 0.00 50 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.80 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2160470135 05/01/2014 831 838 7.0000 R 1 R5 78245930 15.75 0.00 0.00 0.00 46 WOODLAND DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.79 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480122 05/01/2014 88 92 4.0000 R 2 R6 74713370 9.00 0.00 0.00 0.00 52 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.18 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -47.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -20.74 2160490112 05/01/2014 499 506 7.0000 R 2 R5 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.79 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.47 2160500125 05/01/2014 64 69 5.0000 R 2 R5 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.38 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500258 05/01/2014 83 88 5.0000 R 2 R5 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.38 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500326 05/01/2014 102 104 2.0000 R 2 R5 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160500449 05/01/2014 23 26 3.0000 R 2 R6 76108009 6.75 0.00 0.00 0.00 72 ACORN CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 1.98 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160510132 05/01/2014 104 109 5.0000 R 2 R5 74713392 11.25 0.00 0.00 0.00 61 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.38 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160520112 05/01/2014 16 21 5.0000 R 2 R6 76107984 11.25 0.00 0.00 0.00 76 ACORN CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.38 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160530167 05/01/2014 534 538 4.0000 R 1 R5 78245524 9.00 0.00 0.00 0.00 81 TEAKWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.18 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160540116 05/01/2014 71 77 6.0000 R 2 R6 74645090 13.50 0.00 0.00 0.00 80 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.59 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160550120 05/01/2014 244 247 3.0000 R 1 R5 69512149 6.75 0.00 0.00 0.00 84 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.98 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 05/01/2014 608 616 8.0000 R 2 R5 66409605 18.00 0.00 0.00 0.00 88 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.99 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160570201 F 04/21/2014 109 109 0.0000 R 1 R5 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 COLFIN AI -FL 3 LLC 3 1.37 0.00 0.00 0.00 9305 EAST VIA DE VENTURA #201 0000000165 -81.23 0.00 0.00 0.00 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 -64.62 2160580114 05/01/2014 231 235 4.0000 R 2 R6 71658529 9.00 0.00 0.00 0.00 85 TEAKWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.18 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160590121 05/01/2014 1474 1497 23.0000 R 2 R5 69512274 68.47 0.00 0.00 0.00 89 TEAKWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.53 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2160600131 05/01/2014 470 471 1.0000 R 1 R5 78245931 2.25 0.00 0.00 0.00 95 TEAKWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.57 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2160610114 05/01/2014 880 889 9.0000 R 2 R5 67406562 20.25 0.00 0.00 0.00 96 PINEHILL E TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.19 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160620138 05/01/2014 352 358 6.0000 R 2 R3 68727520 13.50 0.00 0.00 0.00 19536 SEABROOK RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.19 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 102.67 2160630170 05/01/2014 212 229 17.0000 R 2 R6 74713401 45.85 0.00 0.00 0.00 4090 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 15.27 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 76.36 2160640122 05/01/2014 1947 1973 26.0000 R 1 R5 33852813 81.14 0.00 0.00 0.00 4072 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 24.10 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 120.48 2160650112 05/01/2014 219 222 3.0000 R 1 R5 69512130 6.75 0.00 0.00 0.00 58 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.98 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160660129 05/01/2014 114 116 2.0000 R 2 R6 74713402 4.50 0.00 0.00 0.00 44 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 1.78 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 05/01/2014 195 197 2.0000 R 2 R6 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.78 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160680113 05/01/2014 272 277 5.0000 R 2 R6 71658490 11.25 0.00 0.00 0.00 24 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.38 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 28.87 2160680222 05/01/2014 822 825 3.0000 R 1 R5 78245809 6.75 0.00 0.00 0.00 23 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.98 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160690124 05/01/2014 128 136 8.0000 R 2 R6 74713400 18.00 0.00 0.00 0.00 37 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.99 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.89 2160700143 05/01/2014 164 178 14.0000 R 2 R6 71658504 34.54 0.00 0.00 0.00 51 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 4.48 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.45 2160710140 05/01/2014 303 313 10.0000 R 2 R6 74713405 22.50 0.00 0.00 0.00 65 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 3.40 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2160710236 05/01/2014 417 425 8.0000 R 2 R5 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2160720158 05/01/2014 204 206 2.0000 R 2 R5 690469095 4.50 0.00 0.00 0.00 4093 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.94 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.56 2160730179 05/01/2014 205 210 5.0000 R 2 R6 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.62 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.22 2160740134 05/01/2014 149 152 3.0000 R 2 R6 71658519 6.75 0.00 0.00 0.00 4139 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.50 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2160750212 05/01/2014 362 372 10.0000 R 2 R5 70628660 22.50 0.00 0.00 0.00 19866 SEABROOK RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 9.44 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.57 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 05/01/2014 88 89 1.0000 R 1 R5 64876300 2.25 0.00 0.00 0.00 4090 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.37 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -88.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -66.56 2160770115 05/01/2014 357 363 6.0000 R 1 R5 69512131 13.50 0.00 0.00 0.00 4106 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.19 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160780156 05/01/2014 283 286 3.0000 R 2 R6 71658526 6.75 0.00 0.00 0.00 76 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.98 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.10 2160790126 05/01/2014 271 274 3.0000 R 2 R5 69512298 6.75 0.00 0.00 0.00 62 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.98 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160800115 05/01/2014 818 836 18.0000 R 2 R5 71658489 49.62 0.00 0.00 0.00 48 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.84 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2160810167 05/01/2014 810 819 9.0000 R 1 R3 69512128 20.25 0.00 0.00 0.00 34 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.19 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 39.32 2160820126 05/01/2014 446 450 4.0000 R 2 R5 69512303 9.00 0.00 0.00 0.00 33 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.18 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2160830133 05/01/2014 236 238 2.0000 R 1 R5 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160840178 05/01/2014 578 585 7.0000 R 2 R5 67406566 15.75 0.00 0.00 0.00 61 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.79 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160850120 05/01/2014 1609 1625 16.0000 R 2 R3 67406564 42.08 0.00 0.00 0.00 4083 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.33 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 71.65 2160860131 05/01/2014 207 210 3.0000 R 2 R5 71658494 6.75 0.00 0.00 0.00 4105 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.50 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 53.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 81.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160870161 05/01/2014 132 132 0.0000 R 2 R4 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 SECY OF HOUSING & URBAN DEV. 0 3.81 0.00 0.00 0.00 C/O 4400 WILL ROGERS PKWY STE3 0000000450 0.00 0.00 0.00 -57.15 OKLAHOMA CITY OK 73108 RE 16 14.15 0.00 0.00 -38.10 2160880151 05/01/2014 629 633 4.0000 R 1 R3 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 05/01/2014 282 286 4.0000 R 2 R5 70628653 9.00 0.00 0.00 0.00 19896 SEABROOK RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 6.06 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 206.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 236.50 2160900141 05/01/2014 145 153 8.0000 R 2 R6 74713406 18.00 0.00 0.00 0.00 19930 SEABROOK RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 8.31 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -59.99 2160920169 05/01/2014 3 3 0.0000 R 2 R5 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.81 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -326.61 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -307.56 2160930175 05/01/2014 6 7 1.0000 R 2 R5 71658535 2.25 0.00 0.00 0.00 19900 MONA RD #106 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.37 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 21.86 2160940159 05/01/2014 340 342 2.0000 R 1 R5 78245921 4.50 0.00 0.00 0.00 19900 MONA RD #105 04/01/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.94 0.00 0.00 0.00 19900 MONA RD #104 & 105 0000000480 0.00 0.00 0.00 -6.92 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 17.76 2160950150 05/01/2014 1 1 0.0000 R 2 R6 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 04/01/2014 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 2.81 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 21.86 2160960150 05/01/2014 65 65 0.0000 R 1 R6 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 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 14.15 0.00 0.00 19.05 2160970167 05/01/2014 8 8 0.0000 R 2 R6 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 04/01/2014 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.81 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 05/09/2014 802 820 18.0000 R 1 R5 78246047 49.62 0.00 0.00 0.00 19922 MONA RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 16.22 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 81.08 2160980110 05/01/2014 706 706 0.0000 R 3 R6 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 9.11 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 45.54 2160990117 05/01/2014 402 433 31.0000 R 2 R5 72211443 106.79 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 30.51 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.15 0.00 0.00 152.54 2161000123 05/01/2014 1356 1394 38.0000 R 3 R6 70628678 97.66 0.00 0.00 0.00 19940 MONA RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 33.53 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -82.71 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 84.91 2161008391 05/01/2014 1275 1275 0.0000 R 2 R5 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 3.81 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.28 2161010113 05/01/2014 46 49 3.0000 R 2 R5 74713366 6.75 0.00 0.00 0.00 19961 SEABROOK RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.50 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.20 2161020110 05/01/2014 191 194 3.0000 R 2 R3 67406577 6.75 0.00 0.00 0.00 4125 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.50 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161030212 05/01/2014 59 63 4.0000 R 2 R6 74713362 9.00 0.00 0.00 0.00 4171 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 6.06 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161030226 05/01/2014 308 326 18.0000 R 2 R6 74713361 49.62 0.00 0.00 0.00 4185 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.22 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 81.08 2161040114 05/01/2014 503 505 2.0000 R 1 R5 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 05/01/2014 319 326 7.0000 R 1 R5 69512127 15.75 0.00 0.00 0.00 4229 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.75 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 05/01/2014 78 82 4.0000 R 2 R6 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.06 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161070159 05/01/2014 274 277 3.0000 R 2 R5 69512241 6.75 0.00 0.00 0.00 4242 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.50 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161080198 05/01/2014 399 407 8.0000 R 1 R5 69512132 18.00 0.00 0.00 0.00 4228 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.31 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 76.85 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 118.40 2161090156 05/01/2014 513 519 6.0000 R 1 R5 69512140 13.50 0.00 0.00 0.00 4214 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.19 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161100139 05/01/2014 184 186 2.0000 R 2 R5 69512221 4.50 0.00 0.00 0.00 4160 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.94 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -91.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -66.74 2161110167 05/01/2014 529 546 17.0000 R 3 R6 70628677 38.25 0.00 0.00 0.00 4170 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 18.67 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 70.69 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 164.04 2161120129 05/01/2014 127 131 4.0000 R 2 R5 72211426 9.00 0.00 0.00 0.00 4156 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.06 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 11.23 2161130173 05/01/2014 153 155 2.0000 R 2 R6 71658516 4.50 0.00 0.00 0.00 4126 MARK ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.94 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161130249 05/01/2014 533 540 7.0000 R 2 R5 69512247 15.75 0.00 0.00 0.00 4141 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.75 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161140123 05/01/2014 82 85 3.0000 R 2 R6 74713363 6.75 0.00 0.00 0.00 4155 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.50 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161150147 05/01/2014 438 439 1.0000 R 1 R5 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.37 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 05/01/2014 159 213 54.0000 R 2 R7 72211433 245.08 0.00 0.00 0.00 4185 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 65.08 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 325.40 2161170124 05/01/2014 278 283 5.0000 R 2 R6 71658517 11.25 0.00 0.00 0.00 4199 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.62 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161180145 05/01/2014 136 137 1.0000 R 2 R5 72211428 2.25 0.00 0.00 0.00 4215 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.37 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -183.68 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -161.82 2161190118 05/01/2014 311 317 6.0000 R 2 R6 71658521 13.50 0.00 0.00 0.00 4229 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.19 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161200135 05/01/2014 1429 1441 12.0000 R 1 R5 78245935 27.00 0.00 0.00 0.00 4243 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.56 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -62.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.43 2161200237 05/01/2014 1452 1455 3.0000 R 1 R5 78245946 6.75 0.00 0.00 0.00 4242 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 5.50 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161210128 05/01/2014 738 743 5.0000 R 1 R4 78245933 11.25 0.00 0.00 0.00 4228 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.62 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161220125 05/01/2014 315 331 16.0000 R 2 R6 74713360 42.08 0.00 0.00 0.00 4214 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 14.33 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 193.09 2161230122 05/01/2014 109 116 7.0000 R 2 R6 74713364 15.75 0.00 0.00 0.00 4200 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.75 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161240132 05/01/2014 406 415 9.0000 R 1 R5 70628561 20.25 0.00 0.00 0.00 4184 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.87 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.36 2161250133 05/01/2014 403 408 5.0000 R 1 R5 70628563 11.25 0.00 0.00 0.00 4170 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.62 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161260176 05/01/2014 441 445 4.0000 R 1 R5 64512220 9.00 0.00 0.00 0.00 4156 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.06 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161270235 05/01/2014 754 761 7.0000 R 1 R5 78245936 15.75 0.00 0.00 0.00 4142 ROBERT ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.75 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161280137 F 05/09/2014 738 739 1.0000 R 1 R5 78245858 2.25 0.00 0.00 0.00 4139 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRAUB 3 4.37 0.00 0.00 0.00 120 INTRACOASTAL POINT DR#200 0000000660 -102.89 0.00 0.00 -43.88 JUPITER FL 33477 RE 16 14.15 0.00 0.00 -124.91 2161290147 05/01/2014 401 404 3.0000 R 1 R5 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.50 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161300212 05/01/2014 33 35 2.0000 R 1 R5 69512144 4.50 0.00 0.00 0.00 4181 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.94 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.39 2161310110 05/01/2014 785 793 8.0000 R 2 R5 69046098 18.00 0.00 0.00 0.00 4209 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.31 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 58.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.02 2161310236 05/01/2014 393 399 6.0000 R 2 R6 72211441 13.50 0.00 0.00 0.00 4195 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.19 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161320117 05/01/2014 38 40 2.0000 R 2 R6 71658530 4.50 0.00 0.00 0.00 223 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.78 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 14.15 0.00 0.00 21.52 2161320274 05/01/2014 254 267 13.0000 R 2 R6 74713383 30.77 0.00 0.00 0.00 237 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.14 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 96.61 2161330114 05/01/2014 1205 1211 6.0000 R 1 R4 50807565 13.50 0.00 0.00 0.00 238 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.59 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161340138 05/01/2014 1852 1886 34.0000 R 1 R5 47089091 122.18 0.00 0.00 0.00 224 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 12.37 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 149.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340379 05/01/2014 911 930 19.0000 R 1 R5 70628559 53.39 0.00 0.00 0.00 4210 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.63 2161350125 05/01/2014 209 214 5.0000 R 1 R5 69512141 11.25 0.00 0.00 0.00 4196 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.62 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161360173 05/01/2014 1553 1572 19.0000 R 2 R4 69046096 53.39 0.00 0.00 0.00 4182 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.16 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 2161370112 05/01/2014 214 217 3.0000 R 2 R3 67406575 6.75 0.00 0.00 0.00 4168 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.50 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161380119 05/01/2014 268 271 3.0000 R 2 R6 71658534 6.75 0.00 0.00 0.00 4154 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.50 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161390232 05/01/2014 744 749 5.0000 R 1 R5 69512142 11.25 0.00 0.00 0.00 4153 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.62 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390324 05/01/2014 507 512 5.0000 R 2 R3 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.62 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.65 2161390361 05/01/2014 619 626 7.0000 R 2 R5 69512263 15.75 0.00 0.00 0.00 4167 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 7.75 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161390549 05/01/2014 995 1010 15.0000 R 2 R3 67406567 38.31 0.00 0.00 0.00 4195 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 13.39 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -175.75 JUPITER FL 33469 RE 16 14.15 0.00 0.00 -108.81 2161390611 05/01/2014 1949 1975 26.0000 R 2 R5 69512317 81.14 0.00 0.00 0.00 4209 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 24.10 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 120.48 2161390734 05/01/2014 133 137 4.0000 R 2 R6 73413250 9.00 0.00 0.00 0.00 4210 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.06 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161390857 05/01/2014 1006 1012 6.0000 R 1 R5 78245512 13.50 0.00 0.00 0.00 4196 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 7.19 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 64.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.19 2161390925 05/01/2014 592 597 5.0000 R 1 R5 78245509 11.25 0.00 0.00 0.00 4182 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.62 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161391010 05/01/2014 987 1007 20.0000 R 2 R6 71658518 57.16 0.00 0.00 0.00 4168 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.10 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 90.50 2161391133 05/01/2014 300 308 8.0000 R 2 R5 69512318 18.00 0.00 0.00 0.00 4154 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 8.31 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2161391225 05/01/2014 214 218 4.0000 R 2 R6 72211357 9.00 0.00 0.00 0.00 4140 RUSSELL ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.06 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161410140 05/01/2014 756 782 26.0000 R 2 R6 72211389 81.14 0.00 0.00 0.00 4 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 8.67 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 2161420116 05/01/2014 2129 2150 21.0000 R 1 R5 28055300 60.93 0.00 0.00 0.00 6 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.85 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2161420317 05/01/2014 804 808 4.0000 R 1 R5 42409223 9.00 0.00 0.00 0.00 2 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.18 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161430120 F 04/29/2014 919 950 31.0000 R 1 R5 69512139 106.79 0.00 0.00 0.00 6 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 3 10.98 0.00 0.00 0.00 9053 S.E. ANSTIS PLACE 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 14.15 0.00 0.00 133.01 2161440127 05/01/2014 1062 1082 20.0000 R 2 R6 72211367 57.16 0.00 0.00 0.00 10 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.51 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.26 2161450191 05/01/2014 1891 1917 26.0000 R 1 R5 64292842 81.14 0.00 0.00 0.00 14 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.67 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 05/01/2014 912 930 18.0000 R 1 R5 70628555 49.62 0.00 0.00 0.00 18 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 5.84 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2161470135 05/01/2014 587 592 5.0000 R 1 R5 70628558 11.25 0.00 0.00 0.00 15 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.38 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161470234 05/01/2014 656 691 35.0000 R 2 R5 12957712 127.31 0.00 0.00 0.00 11 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 12.83 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 155.38 2161480125 05/01/2014 468 470 2.0000 R 2 R5 68727518 4.50 0.00 0.00 0.00 7 HEMLOCK LANE 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.78 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.24 2161490115 05/01/2014 37 38 1.0000 R 2 R5 11780577 2.25 0.00 0.00 0.00 10 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.57 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161500138 05/01/2014 37 45 8.0000 R 2 R6 11780546 18.00 0.00 0.00 0.00 14 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.99 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161510149 05/01/2014 1032 1062 30.0000 R 2 R6 71658533 101.66 0.00 0.00 0.00 13 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 10.52 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 127.42 2161520146 05/01/2014 490 498 8.0000 R 2 R6 71658523 18.00 0.00 0.00 0.00 17 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.99 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161530122 05/01/2014 176 178 2.0000 R 1 R5 70628564 4.50 0.00 0.00 0.00 21 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.78 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161540150 05/01/2014 202 207 5.0000 R 2 R4 72211442 11.25 0.00 0.00 0.00 25 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.38 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161540232 05/01/2014 1825 1825 0.0000 R 2 R5 69512289 0.00 0.00 0.00 0.00 29 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.37 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 05/01/2014 566 575 9.0000 R 2 R5 67406561 20.25 0.00 0.00 0.00 33 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 3.19 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161560130 05/01/2014 1287 1295 8.0000 R 1 R5 78245932 18.00 0.00 0.00 0.00 28 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.99 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.32 2161570147 05/01/2014 561 567 6.0000 R 2 R5 69512287 13.50 0.00 0.00 0.00 34 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.59 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161580144 05/01/2014 3798 3822 24.0000 R 2 R5 78245667 72.24 0.00 0.00 0.00 37 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.87 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2161590134 05/01/2014 760 771 11.0000 R 1 R5 78245964 24.75 0.00 0.00 0.00 47 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.60 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2161600137 05/01/2014 470 475 5.0000 R 1 R4 43519634 11.25 0.00 0.00 0.00 38 DOGWOOD RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 2.38 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.65 2161610154 05/01/2014 1744 1772 28.0000 R 1 R4 1895676900 91.40 0.00 0.00 0.00 42 DOGWOOD RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 9.60 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 2161620124 05/01/2014 284 306 22.0000 R 2 R6 11780567 64.70 0.00 0.00 0.00 46 DOGWOOD RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 7.19 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161630121 05/01/2014 106 117 11.0000 R 2 R5 74713398 24.75 0.00 0.00 0.00 50 DOGWOOD RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 3.60 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 106.81 2161640159 05/01/2014 1971 1993 22.0000 R 2 R4 66409578 64.70 0.00 0.00 0.00 54 DOGWOOD RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.19 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161650156 05/01/2014 3006 3030 24.0000 R 1 R4 78245963 72.24 0.00 0.00 0.00 58 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 7.87 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 05/01/2014 1580 1601 21.0000 R 2 R4 66409575 60.93 0.00 0.00 0.00 55 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.85 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2161670119 05/01/2014 3476 3502 26.0000 R 2 R5 78246012 81.14 0.00 0.00 0.00 59 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.67 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 2161680140 05/01/2014 610 612 2.0000 R 1 R9 42751414 4.50 0.00 0.00 0.00 61 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.78 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 12.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.60 2161690135 05/01/2014 738 760 22.0000 R 2 R5 69512308 64.70 0.00 0.00 0.00 63 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 7.19 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161690625 05/01/2014 1294 1313 19.0000 R 1 R1 69512316 53.39 0.00 0.00 0.00 62 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.18 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161700173 05/01/2014 1395 1413 18.0000 R 2 R5 69512315 49.62 0.00 0.00 0.00 66 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.84 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.31 2161710178 05/01/2014 1698 1702 4.0000 R 1 R4 78245639 9.00 0.00 0.00 0.00 65 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.18 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -37.72 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -11.30 2161720120 05/01/2014 970 993 23.0000 R 2 R5 69512310 68.47 0.00 0.00 0.00 67 CINNAMON PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 7.53 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2161730110 05/01/2014 445 453 8.0000 R 2 R5 69046099 18.00 0.00 0.00 0.00 69 CINNAMON PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.99 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161740141 05/01/2014 1411 1420 9.0000 R 1 R5 78246034 20.25 0.00 0.00 0.00 71 CINNAMON PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.19 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.77 2161740262 05/01/2014 385 389 4.0000 R 2 R5 27659576 9.00 0.00 0.00 0.00 73 CINNAMON PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.18 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 05/01/2014 724 726 2.0000 R 2 R4 68727515 4.50 0.00 0.00 0.00 74 HICKORY HILL RD RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 1.78 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.78 2161760142 05/01/2014 658 665 7.0000 R 1 R3 39685256 15.75 0.00 0.00 0.00 78 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.79 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161770159 05/01/2014 429 437 8.0000 R 2 R5 72211400 18.00 0.00 0.00 0.00 75 CINNAMON PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.99 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 26.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.87 2161770244 05/01/2014 1494 1519 25.0000 R 1 R5 78246032 76.01 0.00 0.00 0.00 79 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 8.21 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 87.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 187.13 2161780165 05/01/2014 961 965 4.0000 R 1 R5 78245592 9.00 0.00 0.00 0.00 82 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.18 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2161790129 05/01/2014 175 194 19.0000 R 2 R5 75169421 53.39 0.00 0.00 0.00 22 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.18 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161800125 05/01/2014 616 632 16.0000 R 1 R4 69512129 42.08 0.00 0.00 0.00 18 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 5.16 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161810146 05/01/2014 517 545 28.0000 R 2 R5 67406585 91.40 0.00 0.00 0.00 8 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 9.60 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 2161820196 05/01/2014 153 159 6.0000 R 2 R6 11780548 13.50 0.00 0.00 0.00 1 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.59 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 9.47 2161830174 05/01/2014 706 718 12.0000 R 2 R5 69512290 27.00 0.00 0.00 0.00 5 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.80 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2161840146 05/01/2014 166 170 4.0000 R 2 R6 71658532 9.00 0.00 0.00 0.00 9 QUAIL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.18 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161850137 05/01/2014 1151 1160 9.0000 R 1 R3 78245913 20.25 0.00 0.00 0.00 13 QUAIL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.19 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.77 2161860167 05/01/2014 525 547 22.0000 R 2 R4 11780549 64.70 0.00 0.00 0.00 17 QUAIL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 7.19 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161870148 05/01/2014 1302 1309 7.0000 R 1 R5 78245911 15.75 0.00 0.00 0.00 21 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.79 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.40 2161880152 05/01/2014 1071 1075 4.0000 R 1 R5 78245912 9.00 0.00 0.00 0.00 86 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.18 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.21 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 05/01/2014 214 218 4.0000 R 2 R6 78245993 9.00 0.00 0.00 0.00 90 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 2.18 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161900131 05/01/2014 248 258 10.0000 R 2 R5 72211398 22.50 0.00 0.00 0.00 94 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 3.40 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -63.95 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -22.81 2161910165 05/01/2014 604 606 2.0000 R 1 R2 78245997 4.50 0.00 0.00 0.00 98 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.78 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 21.52 2161920138 05/01/2014 712 715 3.0000 R 1 R5 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.98 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161930192 05/01/2014 649 654 5.0000 R 1 R5 40714324 11.25 0.00 0.00 0.00 93 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.38 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.63 2161940163 05/01/2014 258 284 26.0000 R 2 R5 72211427 81.14 0.00 0.00 0.00 89 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 8.67 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -30.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.41 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 05/01/2014 554 558 4.0000 R 2 R4 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.18 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161950283 05/01/2014 597 619 22.0000 R 2 R6 72211293 64.70 0.00 0.00 0.00 30 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.19 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161950374 05/01/2014 821 834 13.0000 R 2 R5 69512291 30.77 0.00 0.00 0.00 34 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.14 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161950419 05/01/2014 59 63 4.0000 R 2 R5 74713390 9.00 0.00 0.00 0.00 42 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.18 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161960126 05/01/2014 1361 1388 27.0000 R 2 R4 68727508 86.27 0.00 0.00 0.00 44 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 9.13 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 110.64 2161970116 05/01/2014 845 853 8.0000 R 2 R4 67406588 18.00 0.00 0.00 0.00 46 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.99 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161980130 05/01/2014 111 114 3.0000 R 2 R6 11780565 6.75 0.00 0.00 0.00 48 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 43.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.41 2161990110 05/01/2014 174 178 4.0000 R 1 R5 70628562 9.00 0.00 0.00 0.00 50 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.18 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162000119 05/01/2014 106 109 3.0000 R 2 R6 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.98 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -117.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -93.25 2162010123 05/01/2014 185 195 10.0000 R 2 R6 72211420 22.50 0.00 0.00 0.00 47 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.40 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -82.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -41.85 2162020153 05/01/2014 1021 1027 6.0000 R 1 R5 78245865 13.50 0.00 0.00 0.00 45 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.59 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030137 05/01/2014 416 420 4.0000 R 1 R5 41425499 9.00 0.00 0.00 0.00 43 CEDAR HILL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.18 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162040131 05/01/2014 576 597 21.0000 R 2 R5 72211425 60.93 0.00 0.00 0.00 41 CEDAR HILL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 6.85 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2162050121 05/01/2014 264 268 4.0000 R 2 R5 71658524 9.00 0.00 0.00 0.00 39 CEDAR HILL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.18 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162060197 05/01/2014 1224 1230 6.0000 R 1 R5 78245862 13.50 0.00 0.00 0.00 37 CEDAR HILL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.59 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162070128 05/01/2014 823 829 6.0000 R 1 R5 78245866 13.50 0.00 0.00 0.00 35 CEDAR HILL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.59 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 31.33 2162080149 05/01/2014 1245 1265 20.0000 R 2 R2 67406584 57.16 0.00 0.00 0.00 33 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 6.51 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 31.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 110.26 2162090112 05/01/2014 600 603 3.0000 R 1 R5 48956730 6.75 0.00 0.00 0.00 31 CHESTNUT TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.98 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162100149 05/01/2014 635 640 5.0000 R 1 R5 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.38 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162110125 05/01/2014 71 76 5.0000 R 2 R5 74713403 11.25 0.00 0.00 0.00 36 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.38 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162120172 05/01/2014 114 116 2.0000 R 2 R6 72211349 4.50 0.00 0.00 0.00 40 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.78 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 -16.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 4.85 2162130181 05/01/2014 37 39 2.0000 R 2 R6 11780560 4.50 0.00 0.00 0.00 44 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.78 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 05/01/2014 33 34 1.0000 R 2 R6 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162150133 05/01/2014 713 739 26.0000 R 2 R5 72211396 81.14 0.00 0.00 0.00 45 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.67 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 103.78 2162150229 05/01/2014 2624 2646 22.0000 R 1 R5 78245587 64.70 0.00 0.00 0.00 49 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 7.19 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -6.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.88 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 05/01/2014 664 680 16.0000 R 2 R5 78245706 42.08 0.00 0.00 0.00 53 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 5.16 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 -81.23 0.00 0.00 -36.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -54.98 2162160236 05/01/2014 350 358 8.0000 R 1 R5 44044614 18.00 0.00 0.00 0.00 48 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 2.99 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.22 2162170151 05/01/2014 310 313 3.0000 R 1 R5 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.98 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 24.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.38 2162180148 05/01/2014 135 142 7.0000 R 2 R6 74713407 15.75 0.00 0.00 0.00 56 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.79 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.34 2162190168 05/01/2014 530 548 18.0000 R 1 R5 78245919 49.62 0.00 0.00 0.00 62 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 5.84 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2162194491 05/01/2014 1148 1152 4.0000 R 1 R5 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.18 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 8.49 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.91 2162200141 05/01/2014 308 318 10.0000 R 2 R5 72211415 22.50 0.00 0.00 0.00 68 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.40 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 05/01/2014 1064 1075 11.0000 R 1 R5 54718572 24.75 0.00 0.00 0.00 67 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.60 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 19.95 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.54 2162220141 05/01/2014 526 528 2.0000 R 1 R5 54718570 4.50 0.00 0.00 0.00 59 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.78 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -31.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -10.28 2162220297 05/01/2014 285 286 1.0000 R 1 R5 42409200 2.25 0.00 0.00 0.00 53 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.57 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162230128 05/01/2014 37 43 6.0000 R 2 R6 11780563 13.50 0.00 0.00 0.00 57 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.59 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 31.33 2162240145 05/01/2014 451 451 0.0000 R 2 R5 69512293 0.00 0.00 0.00 0.00 61 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.37 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2162250189 05/01/2014 347 356 9.0000 R 2 R5 72211395 20.25 0.00 0.00 0.00 45 BIRCH PL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.19 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162260140 05/01/2014 137 144 7.0000 R 2 R6 11780561 15.75 0.00 0.00 0.00 64 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.79 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -29.58 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 4.20 2162270123 05/01/2014 17 21 4.0000 R 2 R5 76107963 9.00 0.00 0.00 0.00 65 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.18 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162280120 05/01/2014 561 573 12.0000 R 2 R5 72211392 27.00 0.00 0.00 0.00 69 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.80 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.56 2162290158 05/01/2014 317 320 3.0000 R 1 R5 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.16 2162300140 05/01/2014 251 257 6.0000 R 2 R6 72211421 13.50 0.00 0.00 0.00 72 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.59 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162310157 05/01/2014 866 876 10.0000 R 2 R5 67406563 22.50 0.00 0.00 0.00 73 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.40 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162320175 05/01/2014 476 477 1.0000 R 2 R5 69512273 2.25 0.00 0.00 0.00 77 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.57 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 19.06 2162330124 05/01/2014 673 695 22.0000 R 2 R4 69512288 64.70 0.00 0.00 0.00 81 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 7.19 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2162340155 05/01/2014 235 240 5.0000 R 2 R3 72211397 11.25 0.00 0.00 0.00 85 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.38 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2162350131 05/01/2014 336 341 5.0000 R 2 R5 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.38 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.53 2162360155 05/01/2014 307 316 9.0000 R 2 R5 69512309 20.25 0.00 0.00 0.00 86 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 3.19 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162360224 05/01/2014 888 899 11.0000 R 1 R5 44295069 24.75 0.00 0.00 0.00 90 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.60 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2162370122 05/01/2014 348 352 4.0000 R 2 R3 68727507 9.00 0.00 0.00 0.00 94 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.18 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162380112 05/01/2014 941 947 6.0000 R 1 R5 78245877 13.50 0.00 0.00 0.00 98 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.59 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162390157 05/01/2014 728 733 5.0000 R 1 R5 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.38 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162400122 05/01/2014 28 31 3.0000 R 2 R6 11780566 6.75 0.00 0.00 0.00 106 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.98 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 05/01/2014 421 426 5.0000 R 1 R5 78246010 11.25 0.00 0.00 0.00 110 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.38 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162420136 05/01/2014 492 499 7.0000 R 2 R4 69512271 15.75 0.00 0.00 0.00 89 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.79 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162430130 05/01/2014 686 695 9.0000 R 1 R4 78246006 20.25 0.00 0.00 0.00 93 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.19 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162430294 05/01/2014 899 915 16.0000 R 2 R6 72211418 42.08 0.00 0.00 0.00 97 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.16 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.04 2162440120 05/01/2014 508 514 6.0000 R 1 R5 54237380 13.50 0.00 0.00 0.00 101 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.59 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162450130 05/01/2014 454 470 16.0000 R 2 R5 71658508 42.08 0.00 0.00 0.00 105 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 5.16 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2162460214 05/01/2014 17 23 6.0000 R 2 R6 76107965 13.50 0.00 0.00 0.00 109 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.59 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 71.23 2162470145 05/01/2014 1036 1041 5.0000 R 1 R5 78245501 11.25 0.00 0.00 0.00 113 BEECHWOOD TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.38 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162480182 05/01/2014 752 767 15.0000 R 2 R5 69512286 38.31 0.00 0.00 0.00 117 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO OWNER 0 4.82 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 125.57 2162490156 05/01/2014 860 863 3.0000 R 1 R5 78245657 6.75 0.00 0.00 0.00 114 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.98 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162500138 05/01/2014 270 283 13.0000 R 2 R6 11780562 30.77 0.00 0.00 0.00 118 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.14 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 05/01/2014 70 77 7.0000 R 2 R6 74713394 15.75 0.00 0.00 0.00 121 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.79 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.02 2162520142 05/01/2014 559 560 1.0000 R 2 R5 69512307 2.25 0.00 0.00 0.00 123 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.57 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162520248 05/01/2014 395 410 15.0000 R 2 R6 72211365 38.31 0.00 0.00 0.00 127 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.82 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2162520360 05/01/2014 891 901 10.0000 R 2 R5 72211390 22.50 0.00 0.00 0.00 137 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.40 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -8.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 32.53 2162530115 05/01/2014 1187 1215 28.0000 R 2 R6 72211391 91.40 0.00 0.00 0.00 139 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.60 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -28.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.65 2162530214 05/01/2014 2509 2536 27.0000 R 1 R5 78246035 86.27 0.00 0.00 0.00 141 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 9.13 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 14.15 0.00 0.00 110.64 2162540143 05/01/2014 612 627 15.0000 R 2 R5 72211414 38.31 0.00 0.00 0.00 142 PINEHILL W TRL 04/01/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.82 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2162550129 05/01/2014 170 173 3.0000 R 2 R5 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.98 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162550228 05/01/2014 161 164 3.0000 R 2 R5 72211399 6.75 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.98 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -43.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -19.25 2162560116 05/01/2014 67 70 3.0000 R 2 R6 74713393 6.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162560242 05/01/2014 314 336 22.0000 R 2 R5 74713431 64.70 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 7.19 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -27.51 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 59.62 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570120 05/01/2014 592 598 6.0000 R 1 R5 78246015 13.50 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.59 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2164167212 05/01/2014 275 279 4.0000 R 2 R5 64876369 9.00 0.00 0.00 0.00 4167 WINGO ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 6.06 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.01 2170002170 05/07/2014 0 0 0.0000 R 1 R2 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/06/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 13.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 40.20 69.30 2171041020 05/02/2014 1349 1356 7.0000 R 2 R3 65394543 15.75 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.75 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2171081818 05/01/2014 1106 1132 26.0000 R 2 R5 69512249 81.14 0.00 0.00 0.00 10818 DEER MOSS TRL 04/02/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 24.10 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2171082000 05/01/2014 830 837 7.0000 R 2 R7 67456571 15.75 0.00 0.00 0.00 10820 SE SEMINOLE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.75 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2171083660 05/01/2014 239 242 3.0000 R 2 R3 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.50 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2171084143 05/01/2014 2497 2512 15.0000 R 2 R4 64876359 38.31 0.00 0.00 0.00 10841 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.39 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2171085400 05/01/2014 1743 1776 33.0000 R 2 R5 66409658 117.05 0.00 0.00 0.00 10854 DEER MOSS TRL 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 33.07 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 165.36 2171089001 05/01/2014 1057 1061 4.0000 R 2 R2 66409601 9.00 0.00 0.00 0.00 10890 DEER MOSS TRL 04/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.06 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2171090810 05/01/2014 149 151 2.0000 R 2 R6 70628651 4.50 0.00 0.00 0.00 10908 DEER MOSS TRL 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 4.94 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 05/01/2014 115 117 2.0000 R 2 R4 74713351 4.50 0.00 0.00 0.00 10909 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 4.94 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 102.98 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 127.66 2171092626 05/01/2014 1022 1028 6.0000 R 2 R9 69512269 13.50 0.00 0.00 0.00 10926 DEER MOSS TRL 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 7.19 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 35.93 2171093332 05/01/2014 680 698 18.0000 R 2 R8 66109626 49.62 0.00 0.00 0.00 10933 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 16.22 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.08 2171717227 05/01/2014 0 0 0.0000 R 5 R8 10878340 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 28.55 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 113.13 0.00 0.00 142.77 2171823120 05/02/2014 1598 1640 42.0000 R 2 R9 72211345 166.12 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 45.34 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 226.70 2171915050 05/01/2014 213 256 43.0000 R 2 R1 75197150 172.70 0.00 0.00 0.00 19150 SE DANIEL TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 46.99 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 234.93 2171917500 05/01/2014 620 626 6.0000 R 2 R7 65762560 13.50 0.00 0.00 0.00 19175 SE DANIEL LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.19 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2171919931 05/01/2014 2470 2488 18.0000 R 2 R8 66409684 49.62 0.00 0.00 0.00 19199 SE DANIEL LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 16.22 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.08 2172172172 05/07/2014 0 0 0.0000 R 1 R2 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/06/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 13.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 40.20 69.30 2172172177 05/01/2014 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 04/02/2014 1.09 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 14.15 0.00 40.20 55.44 2172480125 05/02/2014 423 424 1.0000 R 1 R4 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480278 F 04/30/2014 792 798 6.0000 R 1 R3 66409125 13.50 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 3 7.19 0.00 0.00 0.00 727 PINE CLUB LANE 0000000695 0.00 0.00 0.00 -24.06 WELLINGTON FL 33414 RE 17 14.15 0.00 0.00 11.87 2172480353 05/01/2014 21 22 1.0000 R 2 R3 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.37 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 14.15 0.00 0.00 21.86 2172480415 05/01/2014 838 847 9.0000 R 1 R3 66409144 20.25 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.87 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 14.15 0.00 0.00 44.36 2172480746 05/01/2014 359 363 4.0000 R 2 R3 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.06 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 14.15 0.00 0.00 30.30 2172490160 05/01/2014 325 329 4.0000 R 1 R3 66409103 9.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.06 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -221.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -191.66 2172490234 05/01/2014 471 479 8.0000 R 1 R3 66409091 18.00 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 8.31 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.15 0.00 0.00 41.55 2172490320 05/09/2014 566 573 7.0000 R 2 R3 48180927 15.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -30.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 7.78 2172490452 05/01/2014 649 655 6.0000 R 1 R3 66409084 13.50 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 7.19 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.92 2172490457 05/01/2014 201 202 1.0000 R 2 R4 55477002 2.25 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 0 4.37 0.00 0.00 0.00 318 S. US HWY #1 #104 0000000668 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 21.86 2172490559 05/01/2014 544 553 9.0000 R 2 R3 57511422 20.25 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 8.87 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 14.15 0.00 0.00 44.36 2172490684 05/01/2014 599 604 5.0000 R 1 R3 66409089 11.25 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 6.62 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 05/01/2014 48 55 7.0000 R 2 R4 76108006 15.75 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.75 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 14.15 0.00 0.00 38.74 2172500169 05/01/2014 862 872 10.0000 R 1 R3 66408826 22.50 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.44 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172510166 05/02/2014 881 891 10.0000 R 1 R6 33852777 22.50 0.00 0.00 0.00 18350 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.44 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172510289 05/02/2014 488 493 5.0000 R 1 R5 66409108 11.25 0.00 0.00 0.00 18451 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172520146 05/02/2014 818 826 8.0000 R 1 R4 66409064 18.00 0.00 0.00 0.00 18540 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.31 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 77.77 2172520238 05/02/2014 915 922 7.0000 R 1 R4 66409043 15.75 0.00 0.00 0.00 18430 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.75 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172520350 05/02/2014 648 653 5.0000 R 1 R4 66409065 11.25 0.00 0.00 0.00 18530 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.62 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -92.23 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -59.12 2172520459 05/02/2014 837 838 1.0000 R 2 R4 50815705 2.25 0.00 0.00 0.00 18520 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.37 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.15 0.00 0.00 21.86 2172520548 05/02/2014 584 588 4.0000 R 2 R4 66408863 9.00 0.00 0.00 0.00 18450 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 6.06 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172520637 05/02/2014 396 404 8.0000 R 1 R4 66409061 18.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 8.31 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.31 2172520729 05/02/2014 337 341 4.0000 R 1 R4 66409047 9.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 6.06 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 05/02/2014 469 474 5.0000 R 2 R5 66409819 11.25 0.00 0.00 0.00 18171 SE ISLAND DR 03/28/2014 1.09 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.62 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521445 05/02/2014 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 04/02/2014 1.09 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 10.03 -84.53 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -73.14 2172521462 05/02/2014 764 771 7.0000 R 1 R5 66409085 15.75 0.00 0.00 0.00 18211 SE ISLAND DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.75 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172521534 05/02/2014 732 756 24.0000 R 1 R5 66409054 72.24 0.00 0.00 0.00 18231 SE ISLAND DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 21.87 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2172521623 05/02/2014 799 817 18.0000 R 2 R5 56409774 49.62 0.00 0.00 0.00 18251 SE ISLAND DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 16.22 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.58 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.66 2172521726 05/02/2014 177 178 1.0000 R 2 R5 66409777 2.25 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.37 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172521835 05/02/2014 590 596 6.0000 R 2 R5 66409772 13.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.19 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522046 05/02/2014 574 580 6.0000 R 1 R5 66409098 13.50 0.00 0.00 0.00 18190 SE ISLAND DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.19 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -57.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -21.11 2172522121 05/02/2014 447 452 5.0000 R 1 R5 66409517 11.25 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.62 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172522190 05/02/2014 635 645 10.0000 R 1 R5 27659506 22.50 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.44 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 44.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 91.72 2172522235 05/02/2014 746 754 8.0000 R 1 R5 66409534 18.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.31 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 70.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 111.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 05/02/2014 3461 3495 34.0000 R 1 R5 66409512 122.18 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 04/15/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 34.36 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 171.78 2172522449 05/02/2014 1316 1332 16.0000 R 1 R4 66409533 42.08 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 14.33 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2172522487 05/02/2014 586 592 6.0000 R 1 R5 66409547 13.50 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.19 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522587 05/02/2014 1647 1665 18.0000 R 2 R5 66409773 49.62 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 16.22 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.13 2172522623 05/02/2014 371 375 4.0000 R 1 R4 66409105 9.00 0.00 0.00 0.00 18550 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.06 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172523591 05/02/2014 590 601 11.0000 R 2 R5 66409776 24.75 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.00 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 49.99 2172529451 05/02/2014 3614 3622 8.0000 R 2 R9 66409787 18.00 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.31 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172530238 05/02/2014 493 497 4.0000 R 2 R5 66409785 9.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 6.06 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172530337 05/02/2014 1012 1024 12.0000 R 1 R5 66409532 27.00 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 10.56 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2172530347 05/02/2014 2767 2790 23.0000 R 1 R5 66409535 68.47 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 20.93 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 104.64 2172540167 05/02/2014 746 750 4.0000 R 1 R5 66409513 9.00 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.06 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.84 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 05/02/2014 1400 1406 6.0000 R 3 R5 42085403 13.50 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.49 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 62.42 2172540351 05/02/2014 4056 4063 7.0000 R 1 R5 66409548 15.75 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 7.75 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 250.67 2172540443 05/02/2014 432 435 3.0000 R 1 R5 66409511 6.75 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -96.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -68.84 2172540549 05/02/2014 1680 1686 6.0000 R 1 R5 66409519 13.50 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.19 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172540638 05/02/2014 621 625 4.0000 R 1 R5 66409518 9.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.06 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172540720 05/02/2014 1736 1754 18.0000 R 2 R4 57836380 49.62 0.00 0.00 0.00 18411 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 16.22 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.08 2172541057 05/02/2014 243 245 2.0000 R 1 R4 66409063 4.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.94 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172541129 05/02/2014 629 629 0.0000 R 1 R4 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 3.81 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -19.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.00 2172541240 05/02/2014 362 368 6.0000 R 1 R4 66409059 13.50 0.00 0.00 0.00 18380 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.19 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.47 2172541327 05/02/2014 574 578 4.0000 R 1 R4 66409073 9.00 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.06 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172541569 05/02/2014 526 531 5.0000 R 1 R4 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.62 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 05/02/2014 220 226 6.0000 R 1 R4 66409048 13.50 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.19 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172550150 05/02/2014 619 626 7.0000 R 1 R4 66409050 15.75 0.00 0.00 0.00 18381 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.75 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172550232 05/02/2014 481 486 5.0000 R 1 R4 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.62 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550334 05/02/2014 588 593 5.0000 R 1 R4 66409055 11.25 0.00 0.00 0.00 18371 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.62 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2172550413 05/02/2014 570 577 7.0000 R 1 R4 66409060 15.75 0.00 0.00 0.00 18361 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.75 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 38.74 2172550529 05/02/2014 296 299 3.0000 R 1 R4 66409075 6.75 0.00 0.00 0.00 18351 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 5.50 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172551133 05/02/2014 2036 2062 26.0000 R 2 R4 54200456 81.14 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 24.10 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2172560229 05/01/2014 1428 1429 1.0000 R 1 R3 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.37 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 43.89 2172560632 05/01/2014 777 785 8.0000 R 1 R3 66409129 18.00 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.31 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 14.15 0.00 0.00 41.55 2172560753 05/01/2014 656 659 3.0000 R 2 R3 51670743 6.75 0.00 0.00 0.00 18670 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 5.50 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172560762 05/01/2014 652 657 5.0000 R 1 R3 66409083 11.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.62 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 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 05/01/2014 1122 1129 7.0000 R 1 R3 66409815 15.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 78.08 2172561251 05/02/2014 465 470 5.0000 R 1 R4 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.62 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172562126 05/01/2014 578 585 7.0000 R 1 R3 66409124 15.75 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.75 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 14.15 0.00 0.00 38.74 2172562337 05/01/2014 725 730 5.0000 R 1 R2 66409010 11.25 0.00 0.00 0.00 18651 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172562416 05/01/2014 3854 3947 93.0000 R 1 R3 66409080 501.70 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 129.24 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 14.15 0.00 0.00 646.18 2172562525 05/01/2014 589 594 5.0000 R 2 R5 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.62 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -44.67 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -11.56 2172562621 05/01/2014 195 197 2.0000 R 1 R3 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.94 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 14.15 0.00 0.00 24.68 2172562747 05/01/2014 516 517 1.0000 R 2 R4 54200435 2.25 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.37 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.06 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 21.92 2172570110 05/01/2014 607 623 16.0000 R 1 R3 66409094 42.08 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 14.33 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 71.65 2172570135 05/01/2014 542 545 3.0000 R 1 R3 40709113 6.75 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/08/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 5.50 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172570325 05/01/2014 1604 1626 22.0000 R 1 R3 66408964 64.70 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.99 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 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172570944 05/01/2014 887 896 9.0000 R 1 R3 66409143 20.25 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.87 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -50.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -6.34 2172580148 05/01/2014 1023 1031 8.0000 R 2 R3 50815713 18.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.31 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 14.15 0.00 0.00 41.55 2172580298 05/01/2014 370 376 6.0000 R 2 R3 50815734 13.50 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.19 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 14.15 0.00 0.00 35.93 2172580345 05/01/2014 517 518 1.0000 R 1 R5 66409544 2.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.37 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -266.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -244.75 2172580381 05/01/2014 1056 1072 16.0000 R 1 R3 66409126 42.08 0.00 0.00 0.00 18671 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 14.33 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -115.92 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -44.27 2172580458 05/01/2014 885 892 7.0000 R 1 R3 66409142 15.75 0.00 0.00 0.00 18721 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.75 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -11.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.48 2172580561 05/01/2014 738 743 5.0000 R 1 R3 66409147 11.25 0.00 0.00 0.00 18711 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.62 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172580656 05/01/2014 2865 2956 91.0000 R 1 R3 66409081 488.54 0.00 0.00 0.00 18710 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 125.95 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 629.73 2172580783 05/01/2014 536 551 15.0000 R 1 R3 66409107 38.31 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 13.39 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 14.15 0.00 0.00 66.94 2172580827 05/01/2014 635 638 3.0000 R 1 R3 66409082 6.75 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.50 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 14.15 0.00 0.00 27.49 2172580919 05/01/2014 650 656 6.0000 R 1 R3 66409104 13.50 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.19 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 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 05/01/2014 4142 4182 40.0000 R 3 R3 10476662 105.20 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 35.41 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 35.34 0.00 0.00 177.04 2172581058 05/01/2014 3084 3089 5.0000 R 1 R3 66409086 11.25 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 6.62 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 14.15 0.00 0.00 33.11 2172581134 05/01/2014 2024 2044 20.0000 R 1 R3 66409095 57.16 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 18.10 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 191.23 2172581223 05/01/2014 1230 1237 7.0000 R 1 R3 2494717500 15.75 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 7.75 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 125.33 2172582215 05/01/2014 459 465 6.0000 R 1 R3 66409092 13.50 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.19 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 14.15 0.00 0.00 35.93 2172585531 05/01/2014 536 543 7.0000 R 2 R8 51670742 15.75 0.00 0.00 0.00 18647 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.75 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172590121 05/01/2014 596 599 3.0000 R 1 R3 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.50 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 14.15 0.00 0.00 27.49 2172590220 05/01/2014 771 776 5.0000 R 1 R3 66409078 11.25 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.62 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 14.15 0.00 0.00 33.11 2172590322 05/01/2014 4012 4047 35.0000 R 2 R3 66409822 127.31 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 35.64 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 344.87 2172590428 05/01/2014 813 824 11.0000 R 1 R3 66408865 24.75 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 10.00 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 14.15 0.00 0.00 49.99 2172590510 05/01/2014 394 398 4.0000 R 1 R4 26071184 9.00 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.06 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 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 05/01/2014 837 855 18.0000 R 1 R3 66408890 49.62 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 16.22 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 14.15 0.00 0.00 81.08 2172590817 05/01/2014 699 702 3.0000 R 1 R3 66409554 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.50 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.20 2172590916 05/01/2014 2013 2052 39.0000 R 1 R3 66409076 147.83 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 40.77 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 14.15 0.00 0.00 203.84 2172592345 05/01/2014 829 835 6.0000 R 1 R3 66409096 13.50 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.19 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172592458 05/01/2014 351 357 6.0000 R 1 R3 66409145 13.50 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.19 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -89.40 BREWSTER MA 02631 RE 17 14.15 0.00 0.00 -53.47 2172592523 05/01/2014 482 487 5.0000 R 1 R3 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.62 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 14.15 0.00 0.00 33.11 2172593014 05/01/2014 660 662 2.0000 R 2 R3 55476991 4.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.94 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172593638 05/01/2014 721 726 5.0000 R 1 R3 66409127 11.25 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.62 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 14.15 0.00 0.00 33.11 2172600110 05/01/2014 3068 3104 36.0000 R 2 R3 51670750 132.44 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 36.92 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 184.60 2172600151 05/01/2014 437 442 5.0000 R 1 R3 66408999 11.25 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.62 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 14.15 0.00 0.00 33.11 2172610247 05/01/2014 672 679 7.0000 R 1 R3 66409146 15.75 0.00 0.00 0.00 18691 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.75 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 05/01/2014 598 604 6.0000 R 1 R3 66408843 13.50 0.00 0.00 0.00 18731 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.19 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172610438 05/02/2014 4157 4204 47.0000 R 1 R4 66409062 199.02 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 53.57 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 267.83 2172610554 05/01/2014 634 638 4.0000 R 2 R3 47665977 9.00 0.00 0.00 0.00 18733 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 6.06 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 14.15 0.00 0.00 30.30 2172610643 05/02/2014 1059 1063 4.0000 R 1 R4 66409160 9.00 0.00 0.00 0.00 18420 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.06 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172610751 05/02/2014 4583 4603 20.0000 R 1 R4 66409074 57.16 0.00 0.00 0.00 18407 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 18.10 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2172610837 F 05/01/2014 672 673 1.0000 R 1 R4 66409072 2.25 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 3 4.37 0.00 0.00 0.00 15483 MARRIAN AVE 0000000855 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 21.86 2172611011 05/02/2014 3315 3336 21.0000 R 2 R5 66409754 60.93 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 19.04 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.21 2172611068 05/02/2014 452 461 9.0000 R 1 R5 66409101 20.25 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 8.87 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 130.95 2172611106 05/02/2014 350 354 4.0000 R 1 R5 66409040 9.00 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 6.06 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172611134 05/02/2014 766 772 6.0000 R 2 R5 66409755 13.50 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.19 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172611239 05/02/2014 804 830 26.0000 R 2 R5 66409758 81.14 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 24.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 119.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 05/02/2014 207 209 2.0000 R 1 R5 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.94 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172611417 05/02/2014 644 649 5.0000 R 1 R5 66409516 11.25 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.62 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172611536 05/02/2014 736 743 7.0000 R 2 R4 48180957 15.75 0.00 0.00 0.00 18409 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.75 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.49 2172620969 05/02/2014 646 657 11.0000 R 1 R4 66409066 24.75 0.00 0.00 0.00 18490 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -21.25 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 28.74 2172621058 05/02/2014 631 640 9.0000 R 1 R5 66409537 20.25 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 8.87 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172621256 05/02/2014 720 727 7.0000 R 1 R4 66409041 15.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172621353 05/02/2014 419 424 5.0000 R 2 R4 48180931 11.25 0.00 0.00 0.00 18470 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.62 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172631022 05/02/2014 816 822 6.0000 R 1 R4 66409052 13.50 0.00 0.00 0.00 18360 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 7.19 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 34.07 2172640162 05/02/2014 617 623 6.0000 R 1 R5 66409069 13.50 0.00 0.00 0.00 18400 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.19 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172650125 05/01/2014 699 704 5.0000 R 1 R3 66408993 11.25 0.00 0.00 0.00 18729 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.62 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -9.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 23.94 2172660112 05/01/2014 762 767 5.0000 R 3 R3 41172642 11.25 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.92 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 35.34 0.00 0.00 59.60 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 05/02/2014 294 296 2.0000 R 1 R4 66409058 4.50 0.00 0.00 0.00 18500 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.94 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -13.84 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 10.84 2172670242 05/02/2014 807 813 6.0000 R 1 R4 66409071 13.50 0.00 0.00 0.00 18510 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.19 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172680123 05/02/2014 2370 2396 26.0000 R 1 R4 66409046 81.14 0.00 0.00 0.00 18441 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 24.10 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2172680549 05/02/2014 1291 1305 14.0000 R 2 R5 66409784 34.54 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 12.45 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 43.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 105.33 2172680648 05/02/2014 521 526 5.0000 R 1 R4 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.62 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690021 05/02/2014 500 504 4.0000 R 1 R5 66409545 9.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.06 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -52.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -22.65 2172690269 05/02/2014 683 689 6.0000 R 2 R5 66409756 13.50 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.19 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690335 05/02/2014 826 834 8.0000 R 1 R5 66409546 18.00 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.31 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -42.85 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -1.30 2172690338 05/02/2014 423 429 6.0000 R 1 R5 66409549 13.50 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.19 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -14.38 JUPITER FL 33468 RE 17 14.15 0.00 0.00 21.55 2172690410 05/02/2014 387 391 4.0000 R 2 R5 66409786 9.00 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.06 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172690439 05/02/2014 666 669 3.0000 R 2 R5 66409818 6.75 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/27/2014 1.09 0.00 0.00 0.00 0.00 LISA DUGGAN 0 5.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 05/02/2014 421 428 7.0000 R 2 R6 66409817 15.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690519 05/02/2014 551 558 7.0000 R 2 R5 66409757 15.75 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690915 05/02/2014 175 175 0.0000 R 1 R5 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.81 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172700047 05/02/2014 437 443 6.0000 R 1 R5 66409508 13.50 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.19 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 2172700230 05/02/2014 904 914 10.0000 R 2 R5 66409789 22.50 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.44 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172700317 05/02/2014 718 727 9.0000 R 2 R5 66409759 20.25 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.87 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 38.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 82.85 2172710044 05/01/2014 357 360 3.0000 R 1 R3 66409102 6.75 0.00 0.00 0.00 18649 SE LAKESIDE WAY 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.50 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -155.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -128.19 2172710123 05/02/2014 861 870 9.0000 R 2 R5 66409788 20.25 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.87 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172710222 05/02/2014 501 507 6.0000 R 1 R5 66409510 13.50 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.19 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172720021 05/02/2014 1083 1102 19.0000 R 1 R5 66409536 53.39 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 17.16 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172720253 05/02/2014 2017 2031 14.0000 R 1 R5 66409183 34.54 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 04/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 12.45 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720355 05/02/2014 3167 3195 28.0000 R 1 R4 66409049 91.40 0.00 0.00 0.00 18401 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 26.66 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 133.30 2172720410 05/02/2014 335 341 6.0000 R 1 R5 66409088 13.50 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.19 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172730110 05/02/2014 236 269 33.0000 R 2 R6 75197139 117.05 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 33.07 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 165.36 2172730129 05/02/2014 382 402 20.0000 R 3 R5 11778805 45.00 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 20.36 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -111.96 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -10.17 2172730362 05/02/2014 560 570 10.0000 R 1 R5 66409509 22.50 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.44 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172731246 05/02/2014 1703 1749 46.0000 R 1 R5 66409111 192.44 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 51.92 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 259.60 2172740117 05/01/2014 457 461 4.0000 R 1 R3 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.06 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 14.15 0.00 0.00 30.30 2172740210 05/02/2014 516 522 6.0000 R 1 R5 66409514 13.50 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 7.19 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172750114 05/02/2014 2071 2085 14.0000 R 2 R5 66409775 34.54 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 12.45 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2172760111 05/02/2014 572 580 8.0000 R 1 R4 66409068 18.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.31 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172760222 05/02/2014 442 446 4.0000 R 1 R4 66409051 9.00 0.00 0.00 0.00 18408 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.06 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 05/02/2014 1199 1213 14.0000 R 1 R4 66409044 34.54 0.00 0.00 0.00 18406 SE LAKESIDE DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 12.45 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2172770722 05/02/2014 542 545 3.0000 R 1 R4 66409057 6.75 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 5.50 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172770850 05/02/2014 952 971 19.0000 R 2 R4 51670748 53.39 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 17.16 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 153.26 2172770927 05/02/2014 310 320 10.0000 R 2 R4 57515889 22.50 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 9.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173010024 05/01/2014 1783 1802 19.0000 R 2 R5 66409729 53.39 0.00 0.00 0.00 10822 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 17.16 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 136.18 2173011169 05/01/2014 1169 1201 32.0000 R 2 R3 66409783 111.92 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 04/02/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 31.79 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 158.95 2173011230 05/01/2014 566 571 5.0000 R 2 R7 64876336 11.25 0.00 0.00 0.00 19103 SE DANIEL LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.62 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173011912 05/01/2014 1187 1189 2.0000 R 2 R6 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.94 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.00 2173012454 05/01/2014 251 254 3.0000 R 2 R5 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.50 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2173016729 05/01/2014 1961 1979 18.0000 R 2 R5 66409760 49.62 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER04/02/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 16.22 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 14.15 0.00 0.00 81.08 2173017615 05/01/2014 619 626 7.0000 R 2 R5 66409765 15.75 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)04/02/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.75 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 05/01/2014 1320 1333 13.0000 R 2 R5 59782187 30.77 0.00 0.00 0.00 10861 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 11.50 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2173020041 05/01/2014 1426 1427 1.0000 R 2 R5 66409751 2.25 0.00 0.00 0.00 10801 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 4.37 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2173020055 05/01/2014 2138 2154 16.0000 R 2 R6 66409770 42.08 0.00 0.00 0.00 10842 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 14.33 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 154.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 225.70 2173021105 05/01/2014 1338 1346 8.0000 R 2 R5 66409760 18.00 0.00 0.00 0.00 10821 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.31 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2173022212 05/01/2014 2048 2050 2.0000 R 2 R4 50815735 4.50 0.00 0.00 0.00 10862 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 4.94 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173025250 05/01/2014 609 644 35.0000 R 2 R5 72211296 127.31 0.00 0.00 0.00 10802 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 35.64 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 518.90 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 697.09 2173040018 05/01/2014 2949 2949 0.0000 R 2 R4 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.81 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2173040035 05/01/2014 861 869 8.0000 R 2 R5 66409761 18.00 0.00 0.00 0.00 19077 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 8.31 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2173200117 05/01/2014 1163 1173 10.0000 R 1 R5 66409477 22.50 0.00 0.00 0.00 10829 SE LINDEN ST 04/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.44 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173201248 05/01/2014 603 606 3.0000 R 2 R4 66409718 6.75 0.00 0.00 0.00 18980 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 5.50 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 27.49 2173201521 05/01/2014 2432 2465 33.0000 R 1 R4 64876314 117.05 0.00 0.00 0.00 19067 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 33.07 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 266.09 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 05/01/2014 516 521 5.0000 R 1 R5 66409501 11.25 0.00 0.00 0.00 18975 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.62 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 14.15 0.00 0.00 33.11 2173350141 05/01/2014 1047 1057 10.0000 R 1 R5 66409503 22.50 0.00 0.00 0.00 18965 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 WATER POINTE REALTY 0 9.44 0.00 0.00 0.00 393 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173351022 05/01/2014 724 729 5.0000 R 2 R5 86409721 11.25 0.00 0.00 0.00 18905 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.62 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 102.70 2173400122 05/01/2014 542 547 5.0000 R 1 R5 66409475 11.25 0.00 0.00 0.00 10818 SE HOBART ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.62 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173401036 05/01/2014 1087 1103 16.0000 R 1 R5 66409470 42.08 0.00 0.00 0.00 10807 SE HOBART ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.33 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2173450127 05/01/2014 443 447 4.0000 R 1 R5 66409502 9.00 0.00 0.00 0.00 10808 SE HOBART ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.06 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -86.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -56.47 2173500114 05/01/2014 285 286 1.0000 R 1 R5 66409469 2.25 0.00 0.00 0.00 18747 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.37 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 37.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 59.31 2173900110 05/01/2014 48858 49048 190.0000 R 7 R5 12482820 427.50 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 195.53 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 353.51 0.00 0.00 977.63 2173900219 05/01/2014 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 45.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 166.36 227.00 2173900328 05/01/2014 443 449 6.0000 R 2 R5 66409753 13.50 0.00 0.00 0.00 10943 SE TEQUESTA TER 04/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.19 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2174000112 05/01/2014 1824 2100 276.0000 R 5 R5 45008567 997.96 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 278.04 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 113.13 0.00 0.00 1,390.22 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 05/01/2014 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.15 0.00 0.00 19.05 2174500124 05/01/2014 849 857 8.0000 R 1 R5 66409506 18.00 0.00 0.00 0.00 10957 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.31 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2174510196 05/01/2014 543 548 5.0000 R 1 R5 66409542 11.25 0.00 0.00 0.00 10981 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.62 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2174520128 05/01/2014 164 166 2.0000 R 1 R5 66409539 4.50 0.00 0.00 0.00 10993 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 4.94 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2174530128 05/01/2014 146 146 0.0000 R 1 R5 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.81 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2174540132 05/01/2014 358 361 3.0000 R 1 R5 66409468 6.75 0.00 0.00 0.00 11005 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.50 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2174600116 05/01/2014 957 968 11.0000 R 1 R5 66409500 24.75 0.00 0.00 0.00 11017 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.00 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2174610137 05/01/2014 945 952 7.0000 R 1 R5 28055310 15.75 0.00 0.00 0.00 11029 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.75 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2174620130 05/01/2014 471 476 5.0000 R 1 R5 66409499 11.25 0.00 0.00 0.00 11041 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.62 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 14.15 0.00 0.00 33.11 2174630117 05/01/2014 394 395 1.0000 R 1 R5 66409504 2.25 0.00 0.00 0.00 11065 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.37 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2174650110 05/01/2014 448 453 5.0000 R 1 R5 66409541 11.25 0.00 0.00 0.00 10802 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.62 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 56.92 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 05/01/2014 295 299 4.0000 R 1 R5 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.06 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174650210 05/01/2014 655 659 4.0000 R 1 R4 66409496 9.00 0.00 0.00 0.00 11001 SEMINOLE TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.15 0.00 0.00 24.24 2174651091 05/01/2014 1497 1518 21.0000 R 1 R2 66409190 60.93 0.00 0.00 0.00 10801 SE HARKEN TER 04/02/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 19.04 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.21 2174800114 05/01/2014 2840 2871 31.0000 R 3 R4 42339392 71.27 0.00 0.00 0.00 18405 SE COUNTY LINE RD 04/02/2014 1.09 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 35.34 0.00 0.00 107.70 2174900163 05/01/2014 580 590 10.0000 R 1 R4 66409466 22.50 0.00 0.00 0.00 18401 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 9.44 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 113.94 2174950148 05/01/2014 520 525 5.0000 R 1 R4 66409087 11.25 0.00 0.00 0.00 18395 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.62 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 14.15 0.00 0.00 33.11 2175000117 05/01/2014 2142 2146 4.0000 R 3 R4 42085398 9.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.36 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 35.15 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 91.94 2175000122 05/01/2014 410 411 1.0000 R 1 R4 66408841 2.25 0.00 0.00 0.00 18375 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.37 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 16.54 2175001226 05/01/2014 1151 1165 14.0000 R 2 R4 66409769 34.54 0.00 0.00 0.00 18990 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.45 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2175050110 05/01/2014 1049 1131 82.0000 R 8 R4 15051640 184.50 0.00 0.00 0.00 JD INSTRUM FAC 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 882.79 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 1,775.40 2175500127 05/01/2014 136 142 6.0000 R 2 R4 66409719 13.50 0.00 0.00 0.00 18020 SE COUNTY LINE RD 04/02/2014 1.09 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 14.15 0.00 0.00 28.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2175550169 05/01/2014 862 876 14.0000 R 1 R4 66409467 34.54 0.00 0.00 0.00 10701 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 12.45 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 14.15 0.00 0.00 62.23 2175600164 05/01/2014 1792 1800 8.0000 R 2 R5 66409749 18.00 0.00 0.00 0.00 10681 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.31 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.10 2175650121 05/01/2014 245 248 3.0000 R 1 R4 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.50 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2175700148 10/02/2013 1355 1414 0.0000 R 1 R5 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 08/01/2013 0.00 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 4 0.00 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 182.61 CHITTENANGO NY 13037 RE 17 0.00 0.00 0.00 182.61 2175700158 05/01/2014 1527 1544 17.0000 R 1 R4 66409515 45.85 0.00 0.00 0.00 10641 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 15.27 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 76.36 2175710043 05/01/2014 1256 1288 32.0000 R 2 R4 66409764 111.92 0.00 0.00 0.00 10621 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 31.79 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 158.95 2175750137 05/01/2014 772 781 9.0000 R 1 R4 66409476 20.25 0.00 0.00 0.00 10601 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.87 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -35.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 8.80 2175800134 05/01/2014 1344 1363 19.0000 R 1 R3 66409472 53.39 0.00 0.00 0.00 10561 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 17.16 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2175850149 05/01/2014 492 504 12.0000 R 2 R5 72211429 27.00 0.00 0.00 0.00 10541 SE LE PARC 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.56 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2176000118 05/01/2014 349 353 4.0000 R 1 R4 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.06 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -69.70 2176050113 05/01/2014 737 747 10.0000 R 3 R4 42339388 22.50 0.00 0.00 0.00 19050 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 14.74 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 35.34 0.00 0.00 73.67 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 05/01/2014 1521 1606 85.0000 R 2 R4 72246426 449.06 0.00 0.00 0.00 19100 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 116.08 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 580.38 2176100121 05/01/2014 1827 1845 18.0000 R 2 R4 66409778 49.62 0.00 0.00 0.00 19150 SE COUNTY LINE RD 04/02/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 16.22 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.08 2176150129 05/01/2014 2862 2908 46.0000 R 3 R4 42425983 127.82 0.00 0.00 0.00 4980 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 41.07 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 77.09 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 282.41 2176200143 05/01/2014 2187 2219 32.0000 R 1 R5 64876310 111.92 0.00 0.00 0.00 4966 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 31.79 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 293.31 2176250128 05/01/2014 2273 2286 13.0000 R 1 R4 66409471 30.77 0.00 0.00 0.00 4948 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.50 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 14.15 0.00 0.00 57.51 2176300115 05/01/2014 696 703 7.0000 R 1 R4 66409543 15.75 0.00 0.00 0.00 4936 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.75 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -13.85 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.89 2176350139 05/01/2014 2275 2293 18.0000 R 2 R5 66409650 49.62 0.00 0.00 0.00 4914 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 16.22 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.08 2176350239 F 05/09/2014 226 227 1.0000 R 1 R5 39501551 2.25 0.00 0.00 0.00 10521 SE LE PARC 04/08/2014 1.09 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 3 4.37 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 14.15 0.00 0.00 21.86 2176360260 05/01/2014 2175 2189 14.0000 R 2 R5 66409690 34.54 0.00 0.00 0.00 4870 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 12.45 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -18.62 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 43.61 2177712177 05/01/2014 56 76 20.0000 R 5 R7 11956269 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/02/2014 0.00 0.00 0.00 0.00 0.00 SANDY PINES 0 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 0.00 0.00 0.00 0.00 2181940473 05/07/2014 5844 5970 126.0000 R 3 R5 70628683 554.16 0.00 0.00 0.00 354 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 53.15 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 643.74 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 05/07/2014 971 977 6.0000 R 2 R5 63113067 13.50 0.00 0.00 0.00 358 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 2.59 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 46.46 SAEGERTOWN PA 16433 RE 10 14.15 0.00 0.00 77.79 2181940778 05/07/2014 3965 4052 87.0000 R 1 R5 70628560 462.22 0.00 0.00 0.00 362 W RIVERSIDE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 42.97 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 520.43 2181941020 05/07/2014 7372 7438 66.0000 R 3 R5 51538347 324.04 0.00 0.00 0.00 366 W RIVERSIDE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 30.53 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 369.81 2181941310 05/07/2014 149 149 0.0000 R 1 R5 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 2181941528 05/07/2014 792 815 23.0000 R 1 R5 63113038 68.47 0.00 0.00 0.00 374 W RIVERSIDE DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 7.53 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 91.24 2181941952 05/07/2014 2589 2631 42.0000 R 2 R5 69512300 166.12 0.00 0.00 0.00 474 TEQUESTA DR 04/07/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 16.32 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 197.68 2190010147 05/05/2014 744 746 2.0000 R 1 R3 2370619900 4.50 0.00 0.00 0.00 19201 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.94 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2190020118 05/05/2014 755 760 5.0000 R 1 R3 38324031 11.25 0.00 0.00 0.00 19181 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.62 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190030200 05/05/2014 993 1007 14.0000 R 1 R2 35446982 34.54 0.00 0.00 0.00 19161 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 12.45 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 115.45 2190040180 05/05/2014 398 398 0.0000 R 2 R3 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOC 0 3.81 0.00 0.00 0.00 1661 WORTHINGTON RD STE#100 0000002060 0.00 0.00 0.00 0.15 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 19.20 2190050133 05/05/2014 1000 1001 1.0000 R 2 R2 56236979 2.25 0.00 0.00 0.00 19121 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 4.37 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060242 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 2190060252 05/05/2014 596 599 3.0000 R 2 R2 48718474 6.75 0.00 0.00 0.00 19101 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 5.50 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 -101.54 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -43.51 2190070133 05/05/2014 598 602 4.0000 R 1 R3 30511354 9.00 0.00 0.00 0.00 19081 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.06 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -71.24 2190080130 05/02/2014 705 708 3.0000 R 2 R3 64376367 6.75 0.00 0.00 0.00 19008 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 5.50 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 51.61 2190080134 05/05/2014 1149 1156 7.0000 R 1 R3 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.11 2190090155 05/05/2014 990 1003 13.0000 R 1 R3 40712207 30.77 0.00 0.00 0.00 19051 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 11.50 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 96.56 2190100113 05/05/2014 1041 1051 10.0000 R 1 R3 1679158100 22.50 0.00 0.00 0.00 19041 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.44 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190110158 05/05/2014 1113 1123 10.0000 R 1 R3 27915096 22.50 0.00 0.00 0.00 19021 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.44 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190120134 05/05/2014 579 581 2.0000 R 1 R3 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.94 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190130121 05/05/2014 1068 1076 8.0000 R 1 R3 30319243 18.00 0.00 0.00 0.00 18991 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 8.31 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190140148 05/05/2014 1691 1698 7.0000 R 2 R3 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.42 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150142 05/05/2014 786 786 0.0000 R 1 R3 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 3.81 0.00 0.00 0.00 4050 S. US HWY #1 STE#320 0000002010 0.00 0.00 0.00 19.35 JUPITER FL 33477 RE 19 14.15 0.00 0.00 38.40 2190160205 11/04/2013 1322 1331 0.0000 R 1 R7 40154918 0.00 0.00 0.00 0.00 18941 SE SUDDARD DR 10/01/2013 0.00 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE 4 0.00 0.00 0.00 0.00 1446 DUCK ROAD 0000002005 0.00 0.00 0.00 44.36 DUCK NC 27949 RE 19 0.00 0.00 0.00 44.36 2190160215 05/05/2014 1362 1372 10.0000 R 1 R3 40154918 22.50 0.00 0.00 0.00 18941 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 9.44 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 192.40 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 239.58 2190170132 05/05/2014 1144 1147 3.0000 R 2 R4 36329275 6.75 0.00 0.00 0.00 19052 SE SUDDARD DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.50 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 27.49 2190180126 05/05/2014 1449 1454 5.0000 R 1 R3 27301064 11.25 0.00 0.00 0.00 19072 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.62 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190190116 05/05/2014 479 480 1.0000 R 1 R3 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.00 2190200139 05/05/2014 688 690 2.0000 R 1 R2 27016548 4.50 0.00 0.00 0.00 11793 SE WILLIAM LN 04/08/2014 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 4.94 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190210238 05/05/2014 864 872 8.0000 R 1 R2 38324055 18.00 0.00 0.00 0.00 11803 SE WILLIAM LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 8.31 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.77 2190220140 05/05/2014 2531 2550 19.0000 R 1 R3 37848713 53.39 0.00 0.00 0.00 11800 SE WILLIAM LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 17.16 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2190230137 05/05/2014 170 183 13.0000 R 2 R4 74713353 30.77 0.00 0.00 0.00 11820 SE WILLIAM LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 11.50 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.39 2190230243 05/05/2014 1821 1824 3.0000 R 1 R3 34296976 6.75 0.00 0.00 0.00 11830 SE WILLIAM LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.50 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 842 846 4.0000 R 1 R3 2307125900 9.00 0.00 0.00 0.00 19180 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.06 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.28 2190250134 05/05/2014 853 857 4.0000 R 1 R3 34296986 9.00 0.00 0.00 0.00 19200 SE SUDDARD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 6.06 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 30.30 2190260169 05/05/2014 1846 1853 7.0000 R 1 R3 41425480 15.75 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.75 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 14.15 0.00 0.00 38.74 2190270121 05/05/2014 1562 1580 18.0000 R 1 R3 27915110 49.62 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 16.22 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 14.15 0.00 0.00 81.08 2190280132 05/05/2014 766 771 5.0000 R 1 R3 34296999 11.25 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.62 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 14.15 0.00 0.00 33.11 2190290139 05/05/2014 679 683 4.0000 R 1 R3 37775371 9.00 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.06 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 14.15 0.00 0.00 30.30 2190290293 05/05/2014 809 816 7.0000 R 1 R3 1657918800 15.75 0.00 0.00 0.00 19175 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.75 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190300145 05/05/2014 1793 1808 15.0000 R 1 R3 58612715 38.31 0.00 0.00 0.00 19195 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 13.39 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 2190310175 05/05/2014 19 35 16.0000 R 2 R4 76107923 42.08 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ OWN 0 14.33 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 14.15 0.00 0.00 71.65 2190320145 05/05/2014 571 574 3.0000 R 1 R3 3950541 6.75 0.00 0.00 0.00 19174 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 5.50 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190330309 05/05/2014 521 524 3.0000 R 1 R4 87609829 6.75 0.00 0.00 0.00 19165 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.50 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 1831 1838 7.0000 R 1 R3 36611954 15.75 0.00 0.00 0.00 19164 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 7.75 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 75.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 114.01 2190350201 05/05/2014 618 621 3.0000 R 1 R3 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.50 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2190360123 05/05/2014 473 480 7.0000 R 1 R3 26071201 15.75 0.00 0.00 0.00 19124 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 7.75 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190370110 05/05/2014 832 832 0.0000 R 1 R3 25805457 0.00 0.00 0.00 0.00 19104 SE ARNOLD DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 3.81 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2190380137 05/05/2014 2229 2233 4.0000 R 1 R3 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.06 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190390121 05/05/2014 1308 1314 6.0000 R 1 R3 27915102 13.50 0.00 0.00 0.00 19097 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.19 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.47 2190400110 05/05/2014 971 987 16.0000 R 2 R3 68727525 42.08 0.00 0.00 0.00 19094 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 14.33 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2190410184 05/05/2014 1107 1125 18.0000 R 1 R3 28233187 49.62 0.00 0.00 0.00 19084 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 16.22 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.13 2190420122 05/05/2014 214 216 2.0000 R 2 R3 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.94 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190430207 05/05/2014 641 642 1.0000 R 1 R3 24606926 2.25 0.00 0.00 0.00 19057 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.37 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.15 0.00 0.00 21.86 2190440166 F 05/09/2014 645 645 0.0000 R 1 R3 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 3 3.81 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -75.88 JUPITER FL 33458 RE 19 14.15 0.00 0.00 -56.83 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2014 210 211 1.0000 R 1 R3 34296967 2.25 0.00 0.00 0.00 19037 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.37 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 -24.88 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 -3.02 2190460112 05/05/2014 898 902 4.0000 R 1 R2 40714342 9.00 0.00 0.00 0.00 19017 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.06 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -66.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -36.59 2190470157 05/05/2014 404 407 3.0000 R 1 R3 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.50 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190480164 05/05/2014 773 778 5.0000 R 1 R3 36319280 11.25 0.00 0.00 0.00 19004 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.62 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 52.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.48 2190480222 05/05/2014 1819 1845 26.0000 R 1 R3 33852797 81.14 0.00 0.00 0.00 18984 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 24.10 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.48 2190490202 05/05/2014 441 442 1.0000 R 1 R3 27193567 2.25 0.00 0.00 0.00 18964 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.37 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 18.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.36 2190500304 05/05/2014 1038 1052 14.0000 R 1 R3 37400277 34.54 0.00 0.00 0.00 11751 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 12.45 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 35.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.11 2190510143 05/05/2014 703 708 5.0000 R 1 R3 27193561 11.25 0.00 0.00 0.00 18944 SE ARNOLD DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.62 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 34.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.29 2190510239 05/05/2014 949 962 13.0000 R 1 R3 34297018 30.77 0.00 0.00 0.00 18945 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 11.50 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2190520201 05/05/2014 248 256 8.0000 R 2 R4 72211309 18.00 0.00 0.00 0.00 11731 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.31 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190530120 03/27/2014 1187 1189 0.0000 R 1 R2 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 LIZ BOSCHEE PAST DUE PLEASE 4 0.00 0.00 0.00 0.00 9212 BIRMINGHAM DRIVE 0000001875 0.00 0.00 0.00 74.44 PALM BEACH GARDENS FL 33410 RE 19 0.00 0.00 0.00 74.44 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 05/05/2014 1189 1189 0.0000 R 1 R3 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 03/27/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190540124 05/05/2014 1928 1939 11.0000 R 1 R3 27016547 24.75 0.00 0.00 0.00 11691 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 10.00 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.23 2190550114 05/05/2014 691 699 8.0000 R 1 R4 35446958 18.00 0.00 0.00 0.00 11671 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 8.31 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -64.74 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -23.19 2190560125 F 04/28/2014 829 833 4.0000 R 1 R3 43035723 9.00 0.00 0.00 0.00 18947 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 3 6.06 0.00 0.00 0.00 19069 ROBERT DRIVE 0000001740 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.21 2190570159 05/05/2014 95 95 0.0000 R 2 R4 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.81 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -10.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 8.10 2190570217 05/05/2014 1392 1404 12.0000 R 1 R3 28055285 27.00 0.00 0.00 0.00 18966 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 10.56 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.42 2190580122 05/05/2014 246 246 0.0000 R 1 R3 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.81 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.11 2190590139 05/05/2014 607 625 18.0000 R 1 R3 70628556 49.62 0.00 0.00 0.00 18985 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 16.22 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 128.64 2190600171 05/05/2014 953 965 12.0000 R 1 R3 35446992 27.00 0.00 0.00 0.00 19006 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BETH&LANCE THOMPSON 0 10.56 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.15 2190603656 05/05/2014 382 388 6.0000 R 1 R3 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 7.19 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190610185 F 05/01/2014 551 551 0.0000 R 1 R3 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 3 3.81 0.00 0.00 0.00 2555 PGA BLVD LOT#413 0000001765 0.00 0.00 0.00 -35.95 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 -16.90 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 05/05/2014 182 192 10.0000 R 2 R4 43035720 22.50 0.00 0.00 0.00 19026 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.44 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.55 2190630139 05/05/2014 436 437 1.0000 R 1 R3 47089044 2.25 0.00 0.00 0.00 19046 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.37 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190634242 05/05/2014 90 91 1.0000 R 2 R4 69512227 2.25 0.00 0.00 0.00 19065 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.37 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 21.86 2190640136 05/05/2014 539 544 5.0000 R 1 R3 62282503 11.25 0.00 0.00 0.00 19045 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.62 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190650185 05/05/2014 143 147 4.0000 R 2 R4 74396849 9.00 0.00 0.00 0.00 19066 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 6.06 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.59 2190660141 05/05/2014 312 322 10.0000 R 1 R3 28842214 22.50 0.00 0.00 0.00 19086 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 9.44 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 140.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 188.01 2190665210 05/02/2014 42 42 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.81 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190670138 05/05/2014 406 413 7.0000 R 1 R3 28842216 15.75 0.00 0.00 0.00 19096 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.75 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.96 2190680114 05/05/2014 1832 1849 17.0000 R 1 R3 44295052 45.85 0.00 0.00 0.00 19106 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 15.27 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 76.36 2190690121 05/05/2014 926 936 10.0000 R 1 R3 55378667 22.50 0.00 0.00 0.00 19095 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 9.44 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 122.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 169.99 2190700127 05/05/2014 65 67 2.0000 R 2 R5 11780586 4.50 0.00 0.00 0.00 19105 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.94 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190710221 05/05/2014 69 77 8.0000 R 2 R6 74396854 18.00 0.00 0.00 0.00 19126 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 8.31 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190720135 05/05/2014 76 79 3.0000 R 2 R5 66409194 6.75 0.00 0.00 0.00 19146 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.50 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190730118 05/05/2014 64 70 6.0000 R 2 R4 74713382 13.50 0.00 0.00 0.00 19166 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.19 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190740132 05/05/2014 571 575 4.0000 R 1 R3 28842177 9.00 0.00 0.00 0.00 19176 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.06 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190740234 05/05/2014 1932 1940 8.0000 R 1 R3 36319251 18.00 0.00 0.00 0.00 19165 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER 0 8.31 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 56.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.06 2190750112 05/05/2014 55 60 5.0000 R 2 R3 75169420 11.25 0.00 0.00 0.00 19175 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.62 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -93.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -60.66 2190760126 05/02/2014 1117 1126 9.0000 R 1 R3 37775896 20.25 0.00 0.00 0.00 19196 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 8.87 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190760245 05/02/2014 1556 1563 7.0000 R 1 R3 24607045 15.75 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.75 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 14.15 0.00 0.00 38.74 2190770116 05/02/2014 765 766 1.0000 R 1 R3 27915131 2.25 0.00 0.00 0.00 19177 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.37 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 -124.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -102.21 2190780154 05/02/2014 1043 1063 20.0000 R 1 R3 36319272 57.16 0.00 0.00 0.00 19168 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 18.10 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 2190790130 05/02/2014 979 987 8.0000 R 1 R3 26906056 18.00 0.00 0.00 0.00 19178 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.31 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 05/02/2014 108 115 7.0000 R 2 R3 74713387 15.75 0.00 0.00 0.00 19198 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.75 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -66.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -27.48 2190810175 05/02/2014 309 312 3.0000 R 1 R3 37609835 6.75 0.00 0.00 0.00 19199 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 5.50 0.00 0.00 0.00 P.O. BOX 742226 0000001605 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.15 0.00 0.00 27.49 2190820127 05/02/2014 9 15 6.0000 R 2 R3 76395792 13.50 0.00 0.00 0.00 19179 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 7.19 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190830117 05/02/2014 234 242 8.0000 R 2 R4 72211303 18.00 0.00 0.00 0.00 19169 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190840131 05/02/2014 587 588 1.0000 R 1 R3 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.37 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190850159 05/02/2014 1001 1002 1.0000 R 1 R3 44144621 2.25 0.00 0.00 0.00 19160 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 4.37 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190860011 05/02/2014 528 533 5.0000 R 2 R3 64876382 11.25 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.62 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190860141 05/02/2014 128 129 1.0000 R 1 R4 27915115 2.25 0.00 0.00 0.00 19170 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.37 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190870170 05/02/2014 429 433 4.0000 R 2 R3 62479883 9.00 0.00 0.00 0.00 19191 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.06 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.96 2190880160 05/02/2014 1773 1786 13.0000 R 1 R3 37609850 30.77 0.00 0.00 0.00 19171 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 11.50 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2190890136 05/02/2014 1012 1018 6.0000 R 1 R3 27301059 13.50 0.00 0.00 0.00 19161 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.19 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 100.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 136.04 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 05/02/2014 456 466 10.0000 R 2 R3 49338567 22.50 0.00 0.00 0.00 19141 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.44 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.74 2190910112 05/02/2014 240 246 6.0000 R 2 R3 70628650 13.50 0.00 0.00 0.00 19121 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.19 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190920156 05/02/2014 5 10 5.0000 R 2 R4 76107897 11.25 0.00 0.00 0.00 19101 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 6.62 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190930150 05/02/2014 597 604 7.0000 R 2 R3 66239653 15.75 0.00 0.00 0.00 19081 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 7.75 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.28 2190940123 05/02/2014 439 450 11.0000 R 1 R3 30511358 24.75 0.00 0.00 0.00 19071 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 10.00 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2190950110 05/02/2014 1440 1454 14.0000 R 1 R3 28055325 34.54 0.00 0.00 0.00 19072 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 12.45 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2190960131 05/02/2014 578 583 5.0000 R 2 R3 58608952 11.25 0.00 0.00 0.00 19082 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.62 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.87 2190970114 05/02/2014 747 754 7.0000 R 1 R3 40700084 15.75 0.00 0.00 0.00 19102 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.75 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190980148 05/02/2014 688 693 5.0000 R 1 R1 28055283 11.25 0.00 0.00 0.00 19122 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.62 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190990175 05/02/2014 7 22 15.0000 R 2 R3 77050095 38.31 0.00 0.00 0.00 19142 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 13.39 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 2191000117 05/02/2014 1242 1248 6.0000 R 1 R3 28233188 13.50 0.00 0.00 0.00 19162 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 7.19 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 169.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 205.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 05/02/2014 1691 1708 17.0000 R 1 R3 27193552 45.85 0.00 0.00 0.00 19172 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 15.27 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 2191020161 05/02/2014 61 64 3.0000 R 2 R4 75169402 6.75 0.00 0.00 0.00 19192 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.50 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191030152 05/02/2014 52 60 8.0000 R 2 R4 75169398 18.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 8.31 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.22 2191040115 05/02/2014 1811 1830 19.0000 R 2 R3 51670812 53.39 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 17.16 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2191050132 05/02/2014 410 429 19.0000 R 2 R3 72211324 53.39 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 17.16 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2191060136 05/02/2014 96 100 4.0000 R 2 R4 74645101 9.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.06 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191070140 05/02/2014 467 484 17.0000 R 1 R3 72077761 45.85 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 15.27 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 62.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 138.45 2191080191 08/15/2013 502 510 0.0000 R 1 R3 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 LISA CROUFE 4 0.00 0.00 0.00 0.00 4207 37TH STREET COURT WEST 0000001400 0.00 0.00 0.00 120.39 BRADENTON FL 34205 RE 19 0.00 0.00 0.00 120.39 2191080201 05/02/2014 525 527 2.0000 R 1 R3 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 4.94 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191090140 05/02/2014 1278 1284 6.0000 R 1 R3 37609828 13.50 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.19 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 167.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 203.07 2191100116 05/02/2014 261 262 1.0000 R 1 R3 26343980 2.25 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 4.37 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 05/09/2014 139 147 8.0000 R 2 R4 61077019 18.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.31 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 215.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 257.32 2191120141 05/09/2014 934 945 11.0000 R 1 R3 54237424 24.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 10.00 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191120233 05/02/2014 716 720 4.0000 R 1 R3 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.06 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191130158 05/02/2014 1187 1187 0.0000 R 1 R3 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.81 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191130300 05/02/2014 0 5 5.0000 R 2 R3 77124067 11.25 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 6.62 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191140114 05/02/2014 841 841 0.0000 R 1 R3 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.81 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140121 05/02/2014 1 4 3.0000 R 2 R3 77124089 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140220 05/02/2014 566 568 2.0000 R 1 R3 30511312 4.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.94 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140741 05/02/2014 105 117 12.0000 R 2 R5 74713470 27.00 0.00 0.00 0.00 11401 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 10.56 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 99.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 152.72 2191140828 05/02/2014 327 330 3.0000 R 2 R3 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191142121 05/02/2014 701 733 32.0000 R 3 R4 11778804 75.04 0.00 0.00 0.00 11421 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.87 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 139.34 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 05/02/2014 221 223 2.0000 R 1 R3 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.94 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191145141 05/02/2014 633 638 5.0000 R 2 R3 64876373 11.25 0.00 0.00 0.00 11451 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.62 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191147110 05/02/2014 824 829 5.0000 R 2 R7 65762568 11.25 0.00 0.00 0.00 11471 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.62 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2191150111 05/02/2014 3 10 7.0000 R 2 R3 77124059 15.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191151151 05/02/2014 496 499 3.0000 R 2 R3 64876334 6.75 0.00 0.00 0.00 11511 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.50 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191153113 05/02/2014 801 807 6.0000 R 2 R3 64876356 13.50 0.00 0.00 0.00 11531 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.19 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191155105 05/05/2014 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 04/01/2014 1.09 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 10.03 832.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 844.35 2191159151 05/05/2014 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 04/01/2014 1.09 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 10.03 832.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 844.35 2191160118 05/02/2014 1 18 17.0000 R 2 R3 77124058 45.85 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 15.27 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 22.03 WARWICK RI 02888 RE 19 14.15 0.00 0.00 98.39 2191162171 05/02/2014 71 71 0.0000 R 2 R3 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.81 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 158.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 177.41 2191164164 05/02/2014 439 439 0.0000 R 1 R3 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 04/01/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.81 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 05/02/2014 1390 1396 6.0000 R 1 R3 44295031 13.50 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.19 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.98 2191180122 05/02/2014 1435 1435 0.0000 R 1 R2 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.81 0.00 0.00 0.00 825 S. US HWY# 1 STE#200 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 19.05 2191190119 05/02/2014 131 134 3.0000 R 2 R2 72211335 6.75 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.50 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191200139 05/02/2014 474 479 5.0000 R 1 R2 72077755 11.25 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.62 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191210150 05/02/2014 239 242 3.0000 R 1 R3 36319244 6.75 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.62 2191220129 05/02/2014 42 58 16.0000 R 2 R4 75197143 42.08 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 14.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191223431 05/02/2014 343 348 5.0000 R 2 R2 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.62 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191230146 05/02/2014 638 643 5.0000 R 1 R3 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 6.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191231232 05/02/2014 206 207 1.0000 R 2 R3 64292840 2.25 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.37 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.15 0.00 0.00 21.86 2191240113 05/02/2014 106 109 3.0000 R 2 R3 72211332 6.75 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.50 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191250158 05/02/2014 673 675 2.0000 R 1 R3 44295087 4.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.94 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 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 05/02/2014 380 382 2.0000 R 1 R3 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.34 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 24.34 2191270152 05/02/2014 349 349 0.0000 R 1 R3 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 04/01/2014 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191280111 05/02/2014 930 945 15.0000 R 2 R3 72211311 33.75 0.00 0.00 0.00 19167 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 15.79 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 28.30 0.00 0.00 78.93 2191280232 05/02/2014 1026 1037 11.0000 R 2 R1 65394531 24.75 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 10.00 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 41.35 JUPITER FL 33458 RE 19 14.15 0.00 0.00 91.34 2191290135 05/02/2014 518 519 1.0000 R 1 R3 43519658 2.25 0.00 0.00 0.00 19147 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.91 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 48.37 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 87.92 2191300178 05/02/2014 1058 1072 14.0000 R 1 R3 34296985 34.54 0.00 0.00 0.00 19117 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 12.45 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191310135 05/02/2014 49 50 1.0000 R 2 R3 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.37 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -18.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 3.56 2191320152 05/02/2014 195 198 3.0000 R 2 R3 58207774 6.75 0.00 0.00 0.00 19067 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.50 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 -30.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.21 2191330132 05/02/2014 1 4 3.0000 R 2 R3 77124068 6.75 0.00 0.00 0.00 19047 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.50 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191340149 F 04/21/2014 311 311 0.0000 R 1 R3 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 3 3.81 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -68.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -49.75 2191350126 05/02/2014 61 62 1.0000 R 1 R3 72077759 2.25 0.00 0.00 0.00 19029 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.37 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360192 05/02/2014 733 737 4.0000 R 1 R3 48956761 9.00 0.00 0.00 0.00 19009 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.06 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.93 2191370154 05/02/2014 532 535 3.0000 R 2 R3 59782186 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.50 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191380134 05/02/2014 802 810 8.0000 R 1 R3 28055313 18.00 0.00 0.00 0.00 18959 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.85 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 59.24 2191390124 05/02/2014 265 269 4.0000 R 2 R3 72418254 9.00 0.00 0.00 0.00 18949 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.06 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 14.15 0.00 0.00 30.30 2191400168 05/02/2014 1624 1636 12.0000 R 1 R3 28238194 27.00 0.00 0.00 0.00 18929 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.56 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191410236 05/02/2014 1743 1743 0.0000 R 1 R3 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 3.81 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191410318 05/02/2014 310 312 2.0000 R 1 R3 35446966 4.50 0.00 0.00 0.00 18942 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.94 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191420148 05/02/2014 2479 2497 18.0000 R 1 R3 27659547 49.62 0.00 0.00 0.00 18952 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.22 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2191430124 05/02/2014 961 967 6.0000 R 1 R3 31229659 13.50 0.00 0.00 0.00 18982 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.19 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191440148 05/02/2014 148 154 6.0000 R 2 R3 72211329 13.50 0.00 0.00 0.00 19002 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.19 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191450135 05/02/2014 591 610 19.0000 R 2 R4 75169396 42.75 0.00 0.00 0.00 19012 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.04 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 90.18 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 05/02/2014 2138 2155 17.0000 R 1 R3 44044646 38.25 0.00 0.00 0.00 19032 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.91 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 84.55 2191470132 05/02/2014 780 784 4.0000 R 1 R3 40154912 9.00 0.00 0.00 0.00 19042 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.06 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191480126 05/02/2014 1000 1013 13.0000 R 1 R3 27659552 30.77 0.00 0.00 0.00 19052 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 11.50 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2191490147 05/02/2014 1069 1075 6.0000 R 1 R3 28238193 13.50 0.00 0.00 0.00 19072 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.19 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.82 2191500112 05/02/2014 594 598 4.0000 R 1 R3 27301069 9.00 0.00 0.00 0.00 19092 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.06 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191510146 05/02/2014 422 453 31.0000 R 2 R4 75169381 106.79 0.00 0.00 0.00 19112 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 30.51 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 258.02 2191520188 05/02/2014 2002 2022 20.0000 R 1 R3 45769648 57.16 0.00 0.00 0.00 19122 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 18.10 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 2191530151 05/02/2014 715 718 3.0000 R 1 R3 27193559 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATRATED PROPERTIES 0 5.50 0.00 0.00 0.00 2725 PGA BLVD 0000001105 0.00 0.00 0.00 -54.94 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 -27.45 2191540154 05/02/2014 208 222 14.0000 R 2 R4 75169401 34.54 0.00 0.00 0.00 19162 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 12.45 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191550117 05/02/2014 751 754 3.0000 R 1 R3 54718606 6.75 0.00 0.00 0.00 19172 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.50 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -122.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -95.43 2191550315 05/02/2014 27 42 15.0000 R 2 R3 76107898 38.31 0.00 0.00 0.00 19182 SE HILLCREST DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 13.39 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 05/09/2014 11 16 5.0000 R 2 R3 76107907 11.25 0.00 0.00 0.00 19461 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.62 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 14.15 0.00 0.00 33.11 2191570121 05/09/2014 573 573 0.0000 R 1 R3 47089040 0.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 3.81 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -155.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -136.47 2191570425 05/02/2014 808 813 5.0000 R 1 R3 27659514 11.25 0.00 0.00 0.00 18953 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.62 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191580152 05/02/2014 74 79 5.0000 R 2 R4 75169400 11.25 0.00 0.00 0.00 18963 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.62 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191590115 05/02/2014 949 956 7.0000 R 1 R3 28343979 15.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191600227 05/02/2014 446 455 9.0000 R 1 R3 2527626400 20.25 0.00 0.00 0.00 19013 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 8.87 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 39.36 2191600282 05/02/2014 112 122 10.0000 R 2 R4 72211297 22.50 0.00 0.00 0.00 19003 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 9.44 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191600333 05/02/2014 1097 1108 11.0000 R 1 R3 35446998 24.75 0.00 0.00 0.00 19033 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 10.00 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191600432 05/02/2014 811 816 5.0000 R 1 R3 34296995 11.25 0.00 0.00 0.00 19043 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.62 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191610159 05/02/2014 605 610 5.0000 R 1 R3 35447026 11.25 0.00 0.00 0.00 19053 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.62 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191620132 05/02/2014 406 408 2.0000 R 1 R3 38324043 4.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.94 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 05/02/2014 1043 1052 9.0000 R 1 R3 39685247 20.25 0.00 0.00 0.00 19093 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.87 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191640126 05/02/2014 342 343 1.0000 R 1 R3 39685295 2.25 0.00 0.00 0.00 19113 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.37 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191650144 05/02/2014 1059 1077 18.0000 R 1 R3 51540935 49.62 0.00 0.00 0.00 19123 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 16.22 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2191660120 05/02/2014 718 722 4.0000 R 1 R3 36611957 9.00 0.00 0.00 0.00 19143 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.06 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 56.02 2191670127 05/02/2014 977 984 7.0000 R 1 R3 34297015 15.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191670229 05/02/2014 433 437 4.0000 R 1 R3 40154970 9.00 0.00 0.00 0.00 19173 SE FERNWOOD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.06 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191690192 05/02/2014 682 687 5.0000 R 1 R3 35446972 11.25 0.00 0.00 0.00 19195 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.13 2191700151 05/02/2014 560 566 6.0000 R 1 R3 2384218200 13.50 0.00 0.00 0.00 19185 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 7.19 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191710131 05/02/2014 1766 1788 22.0000 R 1 R3 51540989 64.70 0.00 0.00 0.00 19151 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 19.99 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 81.73 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 181.66 2191720141 05/02/2014 549 556 7.0000 R 1 R3 44295078 15.75 0.00 0.00 0.00 19145 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.75 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191730121 05/02/2014 285 285 0.0000 R 2 R3 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.81 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 922.81 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 941.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 05/02/2014 308 310 2.0000 R 2 R3 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.94 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -262.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -237.53 2191750165 05/02/2014 1720 1735 15.0000 R 1 R4 35446993 38.31 0.00 0.00 0.00 19085 SE SOUTHGATE DR 04/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 13.39 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 2191760112 05/02/2014 52 56 4.0000 R 2 R4 75169397 9.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.06 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191770119 05/02/2014 297 298 1.0000 R 1 R3 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.92 2191780123 05/02/2014 532 537 5.0000 R 1 R3 53237116 11.25 0.00 0.00 0.00 19035 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.62 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191790226 05/02/2014 549 549 0.0000 R 1 R4 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KERI SMITH 0 3.81 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2191800126 05/02/2014 72 77 5.0000 R 2 R3 74713385 11.25 0.00 0.00 0.00 19005 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.62 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191810123 05/02/2014 351 352 1.0000 R 1 R3 58548544 2.25 0.00 0.00 0.00 18985 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.37 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 1.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.38 2191820113 05/02/2014 811 818 7.0000 R 1 R3 44829149 15.75 0.00 0.00 0.00 18965 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.75 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191830110 05/02/2014 183 183 0.0000 R 1 R3 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.81 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191840157 05/02/2014 16 37 21.0000 R 2 R3 77124065 60.93 0.00 0.00 0.00 18925 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 19.04 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 95.21 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 05/02/2014 189 192 3.0000 R 1 R3 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.50 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191860111 05/02/2014 25 28 3.0000 R 2 R3 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.50 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191870118 05/02/2014 327 332 5.0000 R 1 R3 43905548 11.25 0.00 0.00 0.00 18926 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 6.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191880115 05/02/2014 166 174 8.0000 R 2 R3 70628658 18.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 8.31 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191890150 05/02/2014 349 353 4.0000 R 1 R3 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.06 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191890820 05/02/2014 488 491 3.0000 R 2 R2 65762578 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 5.50 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.15 0.00 0.00 27.49 2191892830 05/02/2014 178 179 1.0000 R 2 R9 65394530 2.25 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894229 05/02/2014 171 174 3.0000 R 2 R8 47665997 6.75 0.00 0.00 0.00 18942 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.50 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191894318 05/02/2014 100 107 7.0000 R 2 R4 74713466 15.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -6.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.48 2191894561 05/02/2014 166 166 0.0000 R 2 R9 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA WOLF PAST DUE$$$ 0 3.81 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 257.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 276.05 2191894662 05/02/2014 477 483 6.0000 R 1 R3 34607756 13.50 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.19 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 05/02/2014 386 391 5.0000 R 2 R3 64876348 11.25 0.00 0.00 0.00 18948 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.62 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 32.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.85 2191894874 05/02/2014 765 766 1.0000 R 2 R2 65394546 2.25 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BROKING 0 4.37 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 21.86 2191894912 05/02/2014 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.81 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191895080 05/02/2014 30 31 1.0000 R 2 R4 74713468 2.25 0.00 0.00 0.00 18950 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.37 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191895115 05/02/2014 973 986 13.0000 R 3 R2 44418832 29.25 0.00 0.00 0.00 18951 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 16.42 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 79.92 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 162.02 2191895445 05/02/2014 596 598 2.0000 R 1 R3 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.94 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191895561 05/02/2014 727 748 21.0000 R 2 R3 64876344 60.93 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 19.04 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.21 2191895564 05/02/2014 503 508 5.0000 R 2 R2 64876385 11.25 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.62 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 32.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.81 2191895612 05/02/2014 330 337 7.0000 R 2 R7 69046091 15.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.77 2191895687 05/02/2014 526 528 2.0000 R 1 R3 64373594 4.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.94 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -5.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.73 2191895852 05/02/2014 664 668 4.0000 R 2 R3 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.06 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 05/02/2014 534 538 4.0000 R 2 R3 64876330 9.00 0.00 0.00 0.00 18967 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.06 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896874 05/02/2014 395 395 0.0000 R 2 R3 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 1661 WORTHINGTON ROAD#100 0000001631 0.00 0.00 0.00 110.17 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 129.22 2191896912 05/02/2014 717 723 6.0000 R 2 R3 64876360 13.50 0.00 0.00 0.00 18969 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.19 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -71.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -35.67 2191897075 05/02/2014 352 355 3.0000 R 2 R3 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.50 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191897121 05/02/2014 308 312 4.0000 R 1 R3 28238198 9.00 0.00 0.00 0.00 18971 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 6.06 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.35 2191897223 05/02/2014 496 500 4.0000 R 1 R3 28055298 9.00 0.00 0.00 0.00 18973 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.06 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.67 2191897255 05/02/2014 53 56 3.0000 R 2 R4 74713465 6.75 0.00 0.00 0.00 18972 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.50 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897337 05/09/2014 519 523 4.0000 R 2 R3 64876351 9.00 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.06 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.18 2191897528 05/02/2014 337 339 2.0000 R 2 R3 64876341 4.50 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.94 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191897622 05/02/2014 530 538 8.0000 R 2 R3 64876378 18.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CARRIE STEELE 0 8.31 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191898679 05/05/2014 39 41 2.0000 R 2 R4 72211294 4.50 0.00 0.00 0.00 18986 SE MAYO DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 4.94 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 05/02/2014 193 193 0.0000 R 2 R3 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191898911 05/02/2014 590 599 9.0000 R 2 R3 64876363 20.25 0.00 0.00 0.00 18989 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 8.87 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 175.14 2191899017 05/02/2014 192 203 11.0000 R 2 R4 74713464 24.75 0.00 0.00 0.00 18990 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 10.00 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 33.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.16 2191899139 05/02/2014 289 292 3.0000 R 2 R3 64876354 6.75 0.00 0.00 0.00 18991 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.50 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899230 05/02/2014 343 346 3.0000 R 1 R3 33852798 6.75 0.00 0.00 0.00 18992 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.50 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899334 C 05/02/2014 483 1 1.0000 R 2 R3 77124060 2.25 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.37 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 6.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.21 2191899680 05/02/2014 102 107 5.0000 R 2 R4 72246429 11.25 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.62 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191899774 05/02/2014 14 39 25.0000 R 2 R4 76108004 76.01 0.00 0.00 0.00 18997 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.81 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -66.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.95 2191899824 05/02/2014 280 281 1.0000 R 2 R3 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191900010 05/02/2014 457 463 6.0000 R 2 R3 64876349 13.50 0.00 0.00 0.00 19000 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 7.19 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2191900102 05/02/2014 1079 1084 5.0000 R 2 R1 64292841 11.25 0.00 0.00 0.00 19001 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.62 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 05/02/2014 562 567 5.0000 R 1 R3 47089046 11.25 0.00 0.00 0.00 18986 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.62 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 16.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191900812 05/02/2014 794 803 9.0000 R 2 R2 64876361 20.25 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.87 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191900911 05/02/2014 654 657 3.0000 R 2 R3 64876329 6.75 0.00 0.00 0.00 19009 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.50 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191901515 05/02/2014 837 843 6.0000 R 2 R3 64876347 13.50 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.19 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191902011 05/02/2014 115 123 8.0000 R 2 R2 74713467 18.00 0.00 0.00 0.00 19020 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.31 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191902121 05/02/2014 404 406 2.0000 R 1 R3 46905536 4.50 0.00 0.00 0.00 19021 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.94 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191902249 05/02/2014 334 340 6.0000 R 2 R3 64876366 13.50 0.00 0.00 0.00 19022 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.19 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.98 2191902721 05/02/2014 554 562 8.0000 R 2 R7 71209124 18.00 0.00 0.00 0.00 19027 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.31 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 110.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 152.45 2191902821 05/02/2014 78 79 1.0000 R 2 R3 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.37 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -106.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -85.08 2191902828 05/02/2014 214 215 1.0000 R 2 R1 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191902929 05/02/2014 398 400 2.0000 R 2 R3 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.94 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 05/02/2014 390 394 4.0000 R 2 R9 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.06 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191903623 05/02/2014 172 174 2.0000 R 2 R7 70628565 4.50 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.94 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904042 05/02/2014 630 638 8.0000 R 2 R3 64375377 18.00 0.00 0.00 0.00 19040 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.31 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.43 2191904141 05/02/2014 105 105 0.0000 R 2 R3 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 18.67 CUMMING GA 30028 RE 19 14.15 0.00 0.00 37.72 2191904262 05/02/2014 478 482 4.0000 R 2 R3 68727503 9.00 0.00 0.00 0.00 19042 SE BARUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.06 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191904632 05/02/2014 206 209 3.0000 R 2 R7 69046102 6.75 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.50 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191904753 05/02/2014 711 715 4.0000 R 2 R2 64876367 9.00 0.00 0.00 0.00 19047 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.06 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191904844 C 05/02/2014 276 1 2.0000 R 2 R4 77050089 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.94 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191904934 05/02/2014 683 689 6.0000 R 2 R3 64876295 13.50 0.00 0.00 0.00 19049 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.19 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191905515 05/02/2014 548 555 7.0000 R 2 R3 64876386 15.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191906026 05/02/2014 168 168 0.0000 R 2 R2 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 327.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 346.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906146 05/02/2014 769 788 19.0000 R 2 R3 64876384 53.39 0.00 0.00 0.00 19061 SE BARUS DR 04/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 17.16 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2191906239 05/05/2014 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 04/01/2014 1.09 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 10.03 -70.85 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -59.46 2191906464 05/05/2014 252 257 5.0000 R 2 R6 69512312 11.25 0.00 0.00 0.00 19064 SE ARNOLD DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.62 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191906735 05/02/2014 10 23 13.0000 R 2 R3 76107900 30.77 0.00 0.00 0.00 19067 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 11.50 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 68.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 126.27 2191906810 05/02/2014 277 279 2.0000 R 3 R3 65142527 4.50 0.00 0.00 0.00 19068 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 10.24 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 51.17 2191906924 05/02/2014 218 224 6.0000 R 2 R7 72211451 13.50 0.00 0.00 0.00 19069 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.19 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191907061 05/02/2014 659 671 12.0000 R 2 R9 65394532 27.00 0.00 0.00 0.00 19070 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.56 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191907912 05/02/2014 607 610 3.0000 R 2 R3 64376365 6.75 0.00 0.00 0.00 19079 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.50 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2191908010 05/02/2014 165 167 2.0000 R 2 R9 65394549 4.50 0.00 0.00 0.00 19080 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.94 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191908722 05/02/2014 83 88 5.0000 R 3 R4 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.92 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 59.60 2191908858 05/02/2014 76 79 3.0000 R 2 R1 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.50 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 05/02/2014 521 526 5.0000 R 2 R1 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.62 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.60 2191909521 05/02/2014 484 493 9.0000 R 2 R4 71658525 20.25 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.87 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191909765 05/02/2014 374 378 4.0000 R 2 R8 66409643 9.00 0.00 0.00 0.00 19097 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.06 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191909842 05/02/2014 697 704 7.0000 R 3 R3 65142526 15.75 0.00 0.00 0.00 19098 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.05 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 65.23 2191910020 05/02/2014 453 454 1.0000 R 2 R3 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.37 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2191910122 05/02/2014 541 542 1.0000 R 1 R2 47751903 2.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 4.37 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191910441 05/05/2014 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 04/01/2014 1.09 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 10.03 34.50 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 45.89 2191910545 05/02/2014 265 268 3.0000 R 1 R3 49944051 6.75 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 2191910851 05/02/2014 90 100 10.0000 R 2 R5 74396852 22.50 0.00 0.00 0.00 19108 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 9.44 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191910944 05/02/2014 466 469 3.0000 R 2 R3 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 04/08/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.50 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191912220 05/02/2014 1933 1959 26.0000 R 3 R4 65142510 58.50 0.00 0.00 0.00 19120 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 23.74 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 118.67 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 05/02/2014 478 479 1.0000 R 2 R3 64876294 2.25 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 4.37 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2191912748 05/02/2014 82 87 5.0000 R 2 R4 74713344 11.25 0.00 0.00 0.00 19107 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.62 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 61.08 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 94.19 2191912751 05/02/2014 690 698 8.0000 R 2 R3 64876381 18.00 0.00 0.00 0.00 19127 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.31 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2191912828 05/02/2014 470 473 3.0000 R 2 R3 64876352 6.75 0.00 0.00 0.00 19128 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.50 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2191912929 05/02/2014 1857 1881 24.0000 R 2 R6 65762557 72.24 0.00 0.00 0.00 19129 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 21.87 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 127.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 237.25 2191914514 05/02/2014 1035 1056 21.0000 R 2 R3 64876383 60.93 70.77 0.00 0.00 19145 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 36.73 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 25.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 208.78 2191914732 05/02/2014 973 977 4.0000 R 2 R3 64876355 9.00 0.00 0.00 0.00 19147 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.06 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191914848 05/02/2014 731 735 4.0000 R 2 R3 64876333 9.00 0.00 0.00 0.00 19148 SE BRYANT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.06 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.41 2191914920 05/02/2014 234 241 7.0000 R 2 R3 64876331 15.75 0.00 0.00 0.00 19149 SE ROBERT DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.75 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191920139 05/02/2014 450 464 14.0000 R 2 R4 72211304 34.54 0.00 0.00 0.00 19026 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.45 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.60 2191930136 05/02/2014 0 2 2.0000 R 2 R3 76107899 4.50 0.00 0.00 0.00 19036 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.94 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.91 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 05/02/2014 214 220 6.0000 R 2 R3 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.19 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.64 2191950113 05/02/2014 311 314 3.0000 R 1 R3 28238192 6.75 0.00 0.00 0.00 19066 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.50 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191960134 05/09/2014 915 934 19.0000 R 1 R3 34296969 53.39 0.00 0.00 0.00 19086 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 17.16 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 127.02 2191970127 05/02/2014 216 232 16.0000 R 2 R4 11780538 42.08 0.00 0.00 0.00 19106 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 14.33 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 9.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.55 2191980114 05/02/2014 1211 1219 8.0000 R 1 R3 25795368 18.00 0.00 0.00 0.00 19126 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.31 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191990165 05/02/2014 956 965 9.0000 R 1 R1 31229661 20.25 0.00 0.00 0.00 19146 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 8.87 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2192000194 05/02/2014 755 756 1.0000 R 2 R3 36482789 2.25 0.00 0.00 0.00 19156 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.37 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -3.78 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 18.08 2192010131 05/02/2014 169 195 26.0000 R 2 R5 11780593 81.14 0.00 0.00 0.00 19176 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 24.10 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.48 2192020114 05/02/2014 338 339 1.0000 R 1 R3 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.37 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2192030111 05/02/2014 3313 3313 0.0000 R 5 R3 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.55 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 142.77 2194455344 05/02/2014 678 692 14.0000 R 2 R4 71658511 34.54 0.00 0.00 0.00 4534 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.48 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 40.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.15 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2196000112 05/05/2014 5666 5728 62.0000 R 5 R3 42512142 139.50 0.00 0.00 0.00 TEQUESTA PARK 04/01/2014 1.09 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 19 113.13 0.00 0.00 253.72 2196000211 05/05/2014 11 11 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.81 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 14.15 0.00 0.00 19.05 2196200110 05/05/2014 2063 2076 13.0000 R 3 R3 43890965 29.25 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/01/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.42 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 35.34 0.00 0.00 82.10 2196300183 05/02/2014 848 854 6.0000 R 1 R4 61540952 13.50 0.00 0.00 0.00 4142 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.19 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 14.15 0.00 0.00 35.93 2196350203 05/02/2014 529 532 3.0000 R 1 R3 30511365 6.75 0.00 0.00 0.00 4156 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 5.50 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -111.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -83.83 2196400125 05/02/2014 1099 1110 11.0000 R 2 R3 27915120 24.75 0.00 0.00 0.00 4170 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 10.00 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2196450187 05/02/2014 1188 1191 3.0000 R 1 R3 40709108 6.75 0.00 0.00 0.00 4184 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.50 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2196500168 05/02/2014 577 587 10.0000 R 2 R3 69512260 22.50 0.00 0.00 0.00 4200 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.44 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2196550112 05/02/2014 1381 1394 13.0000 R 1 R3 25795336 30.77 0.00 0.00 0.00 4214 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.50 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2196600116 05/02/2014 351 352 1.0000 R 1 R3 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.37 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.70 2196607156 05/02/2014 816 819 3.0000 R 1 R3 35447009 6.75 0.00 0.00 0.00 4242 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.50 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 05/02/2014 949 952 3.0000 R 1 R3 27659572 6.75 0.00 0.00 0.00 102 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.98 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196700115 05/02/2014 4208 4227 19.0000 R 2 R3 63852801 53.39 0.00 0.00 0.00 106 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 6.18 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 132.33 2196710136 05/02/2014 1483 1491 8.0000 R 2 R3 35446974 18.00 0.00 0.00 0.00 110 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.99 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.92 2196711230 05/02/2014 1556 1571 15.0000 R 1 R3 35447000 38.31 0.00 0.00 0.00 4412 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.82 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.37 2196720133 05/02/2014 1342 1353 11.0000 R 1 R3 46160975 24.75 0.00 0.00 0.00 114 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.60 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.46 2196730116 05/02/2014 989 994 5.0000 R 1 R3 39685296 11.25 0.00 0.00 0.00 118 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.38 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196740123 05/02/2014 778 784 6.0000 R 1 R3 35447006 13.50 0.00 0.00 0.00 122 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.59 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.52 2196750137 05/02/2014 554 558 4.0000 R 1 R3 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.18 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196760127 05/02/2014 1852 1856 4.0000 R 1 R3 26906055 9.00 0.00 0.00 0.00 130 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 2.18 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196770131 05/02/2014 487 495 8.0000 R 1 R3 34296998 18.00 0.00 0.00 0.00 134 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.99 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.78 2196780121 05/02/2014 65 69 4.0000 R 2 R3 72211336 9.00 0.00 0.00 0.00 138 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.18 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -90.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -64.02 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 05/02/2014 152 155 3.0000 R 2 R3 72211333 6.75 0.00 0.00 0.00 142 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.98 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196800124 05/02/2014 886 897 11.0000 R 1 R3 27659574 24.75 0.00 0.00 0.00 146 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 3.60 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2196810138 05/02/2014 2704 2730 26.0000 R 1 R3 38324037 81.14 0.00 0.00 0.00 150 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 8.67 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.05 2196820135 05/02/2014 3109 3129 20.0000 R 1 R3 27915105 57.16 0.00 0.00 0.00 154 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 6.51 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.67 2196830115 05/02/2014 2380 2397 17.0000 R 1 R3 35447012 45.85 0.00 0.00 0.00 158 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.50 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.59 2196840129 05/02/2014 923 930 7.0000 R 1 R3 51540971 15.75 0.00 0.00 0.00 162 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.79 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -12.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.09 2196850126 05/02/2014 701 704 3.0000 R 1 R3 26906047 6.75 0.00 0.00 0.00 166 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.98 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -6.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.53 2196860153 05/02/2014 493 499 6.0000 R 1 R2 35446938 13.50 0.00 0.00 0.00 161 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 0 2.59 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.46 2196870214 05/02/2014 859 862 3.0000 R 1 R4 53237091 6.75 0.00 0.00 0.00 157 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.98 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -49.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -25.42 2196880150 05/02/2014 213 219 6.0000 R 2 R3 72211298 13.50 0.00 0.00 0.00 153 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.59 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.33 2196890117 05/02/2014 500 500 0.0000 R 1 R3 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.37 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 05/02/2014 2947 2953 6.0000 R 1 R3 45114064 13.50 0.00 0.00 0.00 145 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.59 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196910144 05/02/2014 1609 1616 7.0000 R 1 R3 2560572200 15.75 0.00 0.00 0.00 141 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.79 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196920127 05/02/2014 2530 2551 21.0000 R 1 R3 44295072 60.93 0.00 0.00 0.00 137 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.85 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.02 2196930124 05/02/2014 2069 2075 6.0000 R 1 R3 36319269 13.50 0.00 0.00 0.00 133 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.59 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196940148 05/02/2014 147 154 7.0000 R 2 R3 72418255 15.75 0.00 0.00 0.00 129 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.79 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196950170 05/02/2014 51 56 5.0000 R 2 R4 75197156 11.25 0.00 0.00 0.00 125 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 2.38 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -27.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.76 2196960125 05/02/2014 1010 1013 3.0000 R 1 R3 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196970163 05/02/2014 593 597 4.0000 R 1 R3 40709129 9.00 0.00 0.00 0.00 117 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.18 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196980126 05/02/2014 772 776 4.0000 R 1 R3 44044650 9.00 0.00 0.00 0.00 113 CHAPEL LN 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.18 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196990187 05/02/2014 38 39 1.0000 R 2 R4 74713432 2.25 0.00 0.00 0.00 4480 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.57 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.06 2197050133 05/02/2014 585 590 5.0000 R 1 R3 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.38 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 05/02/2014 2049 2076 27.0000 R 1 R3 46160913 86.27 0.00 0.00 0.00 6 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 9.13 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.64 2197070114 05/02/2014 381 399 18.0000 R 2 R3 71209122 49.62 0.00 0.00 0.00 10 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 5.84 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.70 2197080138 05/02/2014 70 76 6.0000 R 2 R4 74713437 13.50 0.00 0.00 0.00 14 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.59 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197090118 05/02/2014 1353 1364 11.0000 R 1 R3 31229666 24.75 0.00 0.00 0.00 18 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.60 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2197100114 05/02/2014 1302 1310 8.0000 R 1 R3 37609332 18.00 0.00 0.00 0.00 22 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.99 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2197110111 05/02/2014 526 530 4.0000 R 1 R3 34607727 9.00 0.00 0.00 0.00 26 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.18 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197120135 05/02/2014 521 521 0.0000 R 1 R2 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.37 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -11.03 2197130115 05/02/2014 2154 2171 17.0000 R 1 R3 61284738 45.85 0.00 0.00 0.00 34 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.50 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.59 2197140112 05/02/2014 1136 1145 9.0000 R 1 R3 36611975 20.25 0.00 0.00 0.00 38 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.19 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197150119 05/02/2014 731 737 6.0000 R 1 R3 40154944 13.50 0.00 0.00 0.00 42 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.59 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197160157 05/02/2014 2534 2558 24.0000 R 1 R3 37775377 72.24 0.00 0.00 0.00 46 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 7.87 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.54 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 05/02/2014 278 302 24.0000 R 2 R4 74713379 72.24 0.00 0.00 0.00 50 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.87 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.35 2197200133 05/02/2014 2745 2774 29.0000 R 1 R3 35447007 96.53 0.00 0.00 0.00 49 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 10.06 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.83 2197210154 05/02/2014 589 596 7.0000 R 1 R3 37775356 15.75 0.00 0.00 0.00 45 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.79 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197220124 05/02/2014 914 922 8.0000 R 1 R3 37848733 18.00 0.00 0.00 0.00 41 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.99 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2197230134 05/02/2014 701 708 7.0000 R 1 R3 31229656 15.75 0.00 0.00 0.00 37 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.79 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197240140 05/02/2014 41 48 7.0000 R 2 R4 55378852 15.75 0.00 0.00 0.00 33 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 2.79 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197250118 05/02/2014 474 478 4.0000 R 1 R3 40154926 9.00 0.00 0.00 0.00 2 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.18 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.55 2197260155 05/02/2014 2100 2106 6.0000 R 1 R3 35447008 13.50 0.00 0.00 0.00 6 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.59 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197270129 05/02/2014 1930 1938 8.0000 R 1 R3 34296996 18.00 0.00 0.00 0.00 10 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.99 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.26 2197280119 05/02/2014 3147 3182 35.0000 R 1 R3 33852805 127.31 0.00 0.00 0.00 14 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 12.83 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 155.38 2197290136 05/02/2014 604 609 5.0000 R 1 R3 38324042 11.25 0.00 0.00 0.00 18 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.38 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.84 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 05/02/2014 415 434 19.0000 R 1 R3 42506382 53.39 0.00 0.00 0.00 19 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 6.18 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -13.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 61.18 2197310149 05/02/2014 195 217 22.0000 R 2 R5 75169403 64.70 0.00 0.00 0.00 15 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 7.19 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.13 2197320126 05/02/2014 198 221 23.0000 R 2 R4 75169384 68.47 0.00 0.00 0.00 11 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 7.53 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.24 2197330130 05/02/2014 2233 2255 22.0000 R 1 R3 54687585 64.70 0.00 0.00 0.00 7 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 7.19 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.13 2197340120 05/02/2014 2364 2382 18.0000 R 1 R3 48956762 49.62 0.00 0.00 0.00 5 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.84 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.70 2197350164 05/02/2014 1114 1120 6.0000 R 1 R3 40154974 13.50 0.00 0.00 0.00 3 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.59 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197360154 05/02/2014 785 789 4.0000 R 1 R3 1996079900 9.00 0.00 0.00 0.00 1 CHAPEL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.18 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.15 0.00 0.00 26.42 2197370169 05/02/2014 1440 1447 7.0000 R 1 R3 31229642 15.75 0.00 0.00 0.00 29 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.79 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197380118 05/02/2014 1447 1450 3.0000 R 1 R3 28055311 6.75 0.00 0.00 0.00 25 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.98 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.91 2197390152 05/02/2014 250 255 5.0000 R 2 R4 74713436 11.25 0.00 0.00 0.00 21 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 2.38 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197400128 05/02/2014 3175 3209 34.0000 R 1 R3 37924284 122.18 0.00 0.00 0.00 17 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 12.37 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 149.79 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 05/02/2014 3939 3978 39.0000 R 1 R3 40714339 147.83 0.00 0.00 0.00 13 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.67 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 177.74 2197420125 05/02/2014 2915 2935 20.0000 R 1 R3 39501542 57.16 0.00 0.00 0.00 9 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 FETA -GAY DEPASS OWNER 0 6.51 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 78.91 2197430139 05/02/2014 2090 2115 25.0000 R 1 R3 37400302 76.01 0.00 0.00 0.00 5 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 8.21 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.46 2197440129 05/02/2014 980 985 5.0000 R 1 R3 45789710 11.25 0.00 0.00 0.00 1 CHAPEL CT 04/01/2014 1.09 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.38 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197450126 05/02/2014 2882 2888 6.0000 R 1 R3 41901069 13.50 0.00 0.00 0.00 4390 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.59 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197550135 05/02/2014 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA 0 1.00 0.00 0.00 0.00 1200 BRICKELL AVE 0000000390 0.00 0.00 10.03 36.69 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 48.81 2197650114 05/02/2014 322 330 8.0000 R 2 R3 71658510 18.00 0.00 0.00 0.00 4518 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 8.31 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 41.55 2197660123 05/02/2014 1318 1335 17.0000 R 2 R3 48180912 45.85 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 04/01/2014 1.09 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 14.15 0.00 0.00 61.09 2197700132 05/02/2014 789 789 0.0000 R 1 R3 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 3.81 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2197750113 05/02/2014 426 441 15.0000 R 2 R3 72211380 38.31 0.00 0.00 0.00 19964 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.39 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 117.33 2197751224 05/02/2014 2975 3007 32.0000 R 2 R3 48180908 111.92 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 04/01/2014 1.09 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 14.15 0.00 0.00 127.16 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 05/02/2014 1131 1138 7.0000 R 1 R3 37775350 15.75 0.00 0.00 0.00 19948 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.75 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197770127 05/02/2014 505 507 2.0000 R 1 R3 37775352 4.50 0.00 0.00 0.00 19930 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.94 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 18.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 42.78 2197771228 05/02/2014 2742 2792 50.0000 R 2 R2 58608949 218.76 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 04/01/2014 1.09 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 14.15 0.00 0.00 234.00 2197780041 05/02/2014 1192 1192 0.0000 R 2 R2 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 04/01/2014 1.09 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 14.15 0.00 0.00 15.24 2197780182 05/02/2014 1466 1466 0.0000 R 2 R3 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.81 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.15 2197790141 05/02/2014 449 452 3.0000 R 1 R3 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.50 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.91 2197800117 05/02/2014 890 892 2.0000 R 1 R3 51540981 4.50 0.00 0.00 0.00 19878 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 4.94 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197810121 05/02/2014 749 750 1.0000 R 2 R3 49359585 2.25 0.00 0.00 0.00 19862 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.37 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2197820236 05/02/2014 721 725 4.0000 R 1 R3 55379298 9.00 0.00 0.00 0.00 19844 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 6.06 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197830130 05/02/2014 942 951 9.0000 R 1 R3 33852786 20.25 0.00 0.00 0.00 19826 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 8.87 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.58 2197840122 05/02/2014 1055 1065 10.0000 R 1 R3 31229637 22.50 0.00 0.00 0.00 19808 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 9.44 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 05/02/2014 626 631 5.0000 R 1 R3 37400303 11.25 0.00 0.00 0.00 19790 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.62 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.80 2197860146 05/02/2014 406 413 7.0000 R 1 R4 25601576 15.75 0.00 0.00 0.00 19772 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.75 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2197870130 05/02/2014 697 699 2.0000 R 1 R3 58287147 4.50 0.00 0.00 0.00 4572 ORCHID DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.94 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197880140 05/02/2014 883 890 7.0000 R 1 R3 28880967 15.75 0.00 0.00 0.00 4590 ORCHID DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.75 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197890127 05/02/2014 703 704 1.0000 R 1 R3 43035757 2.25 0.00 0.00 0.00 19787 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STAN COURTNEY 0 4.37 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -67.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -45.49 2197900116 05/02/2014 796 802 6.0000 R 2 R3 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.19 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197920110 05/02/2014 934 941 7.0000 R 1 R3 34607736 15.75 0.00 0.00 0.00 19823 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.75 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197930127 05/02/2014 506 511 5.0000 R 1 R3 54718590 11.25 0.00 0.00 0.00 19841 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.62 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197940134 05/09/2014 666 674 8.0000 R 1 R3 31229634 18.00 0.00 0.00 0.00 19859 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 8.31 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2197950141 05/02/2014 2 3 1.0000 R 2 R3 76107902 2.25 0.00 0.00 0.00 19875 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.37 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -133.46 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -111.60 2197960118 05/02/2014 436 439 3.0000 R 1 R3 54718611 6.75 0.00 0.00 0.00 19893 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.50 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 05/02/2014 372 376 4.0000 R 1 R3 31229668 9.00 0.00 0.00 0.00 19909 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.06 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197980112 05/02/2014 283 288 5.0000 R 2 R3 69512260 11.25 0.00 0.00 0.00 19927 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.62 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197990298 05/02/2014 154 157 3.0000 R 2 R4 72211312 6.75 0.00 0.00 0.00 19945 GARDENIA DR 04/10/2014 1.09 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 5.50 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198000135 05/02/2014 548 552 4.0000 R 1 R3 34607716 9.00 0.00 0.00 0.00 19963 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 6.06 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 77.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 107.97 2198010115 05/02/2014 1175 1186 11.0000 R 1 R3 28055287 24.75 0.00 0.00 0.00 19981 GARDENIA DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.00 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198020169 05/02/2014 737 742 5.0000 R 1 R3 34607751 11.25 0.00 0.00 0.00 19980 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.62 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198030119 05/02/2014 220 222 2.0000 R 1 R3 27659485 4.50 0.00 0.00 0.00 19964 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.94 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -65.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -41.16 2198040150 05/02/2014 1464 1467 3.0000 R 2 R3 49358581 6.75 0.00 0.00 0.00 19946 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN (SON) 0 5.50 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -9.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.12 2198050130 05/02/2014 788 796 8.0000 R 1 R3 2460704400 18.00 0.00 0.00 0.00 19928 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.31 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.77 2198060127 05/02/2014 2793 2818 25.0000 R 1 R3 37400274 76.01 0.00 0.00 0.00 19910 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 22.81 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 114.06 2198070124 05/02/2014 837 845 8.0000 R 1 R3 51540942 18.00 0.00 0.00 0.00 19892 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.31 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -86.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -45.04 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 05/02/2014 1014 1025 11.0000 R 1 R3 37775387 24.75 0.00 0.00 0.00 19874 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 10.00 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198090128 05/02/2014 758 763 5.0000 R 1 R3 46160963 11.25 0.00 0.00 0.00 19860 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 6.62 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198100192 05/02/2014 612 619 7.0000 R 1 R3 37775373 15.75 0.00 0.00 0.00 19842 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.75 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.96 2198110124 05/02/2014 1023 1040 17.0000 R 1 R3 66409192 45.85 0.00 0.00 0.00 19824 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 15.27 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 2198120121 05/02/2014 719 722 3.0000 R 1 R3 27915085 6.75 0.00 0.00 0.00 19806 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.50 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 2198130168 05/02/2014 281 284 3.0000 R 2 R3 72211409 6.75 0.00 0.00 0.00 19788 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.50 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198140125 05/02/2014 4031 4056 25.0000 R 1 R3 39501558 76.01 0.00 0.00 0.00 4608 ORCHID DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 22.81 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 114.06 2198150122 05/02/2014 297 300 3.0000 R 1 R3 40154965 6.75 0.00 0.00 0.00 4626 ORCHID DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 5.50 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198160136 05/02/2014 657 662 5.0000 R 1 R3 35446987 11.25 0.00 0.00 0.00 19787 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.62 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198170140 05/02/2014 515 516 1.0000 R 1 R3 27915128 2.25 0.00 0.00 0.00 19805 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.37 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198180130 05/02/2014 1301 1310 9.0000 R 1 R3 41901080 20.25 0.00 0.00 0.00 19823 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.87 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 05/02/2014 498 502 4.0000 R 1 R3 50807561 9.00 0.00 0.00 0.00 19841 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.06 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -8.49 2198200116 05/02/2014 206 224 18.0000 R 2 R4 75169380 49.62 0.00 0.00 0.00 19859 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.22 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2198210113 05/02/2014 593 597 4.0000 R 1 R3 28842189 9.00 0.00 0.00 0.00 19875 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.06 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198220110 05/02/2014 572 576 4.0000 R 1 R3 27915107 9.00 0.00 0.00 0.00 19893 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.06 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198230148 05/02/2014 557 558 1.0000 R 1 R3 39685299 2.25 0.00 0.00 0.00 19909 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.37 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198240114 05/02/2014 48 52 4.0000 R 2 R4 75169385 9.00 0.00 0.00 0.00 19927 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.06 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198250236 05/02/2014 838 844 6.0000 R 1 R3 40712228 13.50 0.00 0.00 0.00 19945 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 7.19 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198260149 05/02/2014 980 990 10.0000 R 1 R3 26071264 22.50 0.00 0.00 0.00 19963 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.44 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198270132 05/02/2014 1134 1148 14.0000 R 2 R3 48180948 34.54 0.00 0.00 0.00 19981 HIBISCUS DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 12.45 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2198280122 05/02/2014 613 619 6.0000 R 1 R3 27915108 13.50 0.00 0.00 0.00 19980 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 7.19 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.39 2198290126 05/02/2014 1154 1165 11.0000 R 1 R3 40709077 24.75 0.00 0.00 0.00 19946 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.00 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 05/02/2014 1056 1071 15.0000 R 1 R3 27301056 38.31 0.00 0.00 0.00 19950 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 13.39 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 119.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 186.03 2198310132 05/02/2014 761 767 6.0000 R 1 R3 66409591 13.50 0.00 0.00 0.00 19928 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.19 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198320139 05/02/2014 310 314 4.0000 R 1 R3 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.06 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198330160 05/02/2014 447 449 2.0000 R 1 R3 36611960 4.50 0.00 0.00 0.00 19892 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.94 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198340113 05/02/2014 607 612 5.0000 R 1 R3 34607731 11.25 0.00 0.00 0.00 19874 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.62 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198350130 05/02/2014 1639 1647 8.0000 R 1 R3 43519627 18.00 0.00 0.00 0.00 19860 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.31 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 5.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.73 2198360127 05/02/2014 579 581 2.0000 R 1 R3 41901102 4.50 0.00 0.00 0.00 19842 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.94 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -17.17 2198370140 05/02/2014 1823 1833 10.0000 R 1 R3 44295032 22.50 0.00 0.00 0.00 19824 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.44 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198380121 05/02/2014 461 463 2.0000 R 1 R3 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198390172 05/02/2014 585 591 6.0000 R 1 R6 49944044 13.50 0.00 0.00 0.00 19788 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.19 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198400124 05/02/2014 422 427 5.0000 R 1 R4 35447015 11.25 0.00 0.00 0.00 4644 ORCHID DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 6.62 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.99 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 0.32 PEMBROKE PINES FL 33028 RE 19 0.00 0.00 0.00 0.32 2198410141 04/15/2014 2258 2274 0.0000 R 1 R2 40154962 0.00 0.00 0.00 0.00 19791 JASMINE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 4 0.00 0.00 0.00 0.00 19085 S.E. SOUTHGATE 0000000730 0.00 0.00 0.00 71.65 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 71.65 2198410151 F 05/05/2014 2274 2285 11.0000 R 1 R3 40154962 24.75 0.00 0.00 0.00 19791 JASMINE DR 04/15/2014 1.09 0.00 0.00 0.00 0.00 SANDRA DUMOND OWNER 3 10.00 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 -110.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -60.83 2198420128 05/02/2014 184 186 2.0000 R 2 R3 69512302 4.50 0.00 0.00 0.00 19809 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.94 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198430155 05/02/2014 222 236 14.0000 R 2 R4 75169383 34.54 0.00 0.00 0.00 19827 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 12.45 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2198440112 05/02/2014 462 464 2.0000 R 1 R3 26071202 4.50 0.00 0.00 0.00 19845 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.94 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198450119 05/02/2014 49 57 8.0000 R 2 R3 76107997 18.00 0.00 0.00 0.00 19863 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 8.31 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 63.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.66 2198460123 05/02/2014 1204 1204 0.0000 R 1 R3 49944079 0.00 0.00 0.00 0.00 19879 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 3.81 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2198470125 05/02/2014 809 815 6.0000 R 1 R3 33852768 13.50 0.00 0.00 0.00 19895 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.19 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.88 2198480134 05/02/2014 536 538 2.0000 R 1 R3 36319254 4.50 0.00 0.00 0.00 19913 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.94 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -5.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.83 2198490127 05/02/2014 722 735 13.0000 R 1 R3 47039084 30.77 0.00 0.00 0.00 19931 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 11.50 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198500113 05/02/2014 541 542 1.0000 R 1 R3 28842240 2.25 0.00 0.00 0.00 19947 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 4.37 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -9.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 12.62 2198510252 05/02/2014 1103 1108 5.0000 R 1 R3 27016556 11.25 0.00 0.00 0.00 19965 JASMINE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 6.62 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198520117 05/02/2014 634 647 13.0000 R 1 R3 36319252 30.77 0.00 0.00 0.00 4696 COUNTY LINE RD 04/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.50 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198530114 05/02/2014 63 69 6.0000 R 2 R4 75169382 13.50 0.00 0.00 0.00 19834 N RIVERSIDE DR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.19 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2199096112 05/02/2014 546 549 3.0000 R 2 R3 64876290 6.75 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 5.50 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2199958121 05/02/2014 324 326 2.0000 R 2 R3 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.94 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.72 2200010117 05/01/2014 0 0 0.0000 R 2 R5 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 04/01/2014 1.09 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 14.15 0.00 0.00 15.24 2200010121 05/01/2014 42 42 0.0000 R 2 R4 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.37 0.00 0.00 0.00 426 BAILEY ROAD 0000000009 0.00 0.00 0.00 0.00 PARAMUS NJ 07652 RE 20 14.15 0.00 0.00 16.61 2200010275 05/01/2014 290 293 3.0000 R 2 R4 66409633 6.75 0.00 0.00 0.00 102 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.98 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.94 2200010377 05/01/2014 376 383 7.0000 R 2 R4 66409632 15.75 0.00 0.00 0.00 103 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.79 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 14.15 0.00 0.00 33.78 2200010487 05/01/2014 74 75 1.0000 R 2 R4 66409631 2.25 0.00 0.00 0.00 104 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.57 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010585 05/01/2014 82 86 4.0000 R 2 R4 66409628 9.00 0.00 0.00 0.00 105 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.18 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200020130 05/01/2014 87 89 2.0000 R 2 R4 66409590 4.50 0.00 0.00 0.00 201 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.78 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 21.52 2200020162 05/01/2014 2387 2400 13.0000 R 3 R5 44418835 29.25 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.91 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 71.59 2200020242 05/01/2014 335 341 6.0000 R 2 R4 66409589 13.50 0.00 0.00 0.00 202 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.59 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -431.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -400.04 2200020350 05/01/2014 349 356 7.0000 R 2 R4 66409587 15.75 0.00 0.00 0.00 203 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.79 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.78 2200020454 05/01/2014 102 105 3.0000 R 2 R4 66409586 6.75 0.00 0.00 0.00 204 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.98 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.15 0.00 0.00 23.97 2200029258 05/01/2014 1 1 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029381 05/01/2014 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029900 05/01/2014 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029913 05/01/2014 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029991 05/01/2014 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 05/01/2014 1 1 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200030183 05/01/2014 9103 9138 35.0000 R 3 R5 42752702 86.35 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 11.05 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 133.83 2200040215 05/01/2014 315 317 2.0000 R 1 R5 61990902 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #106 04/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.22 2200050170 05/01/2014 335 339 4.0000 R 2 R1 66409639 9.00 0.00 0.00 0.00 506 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.18 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200050285 05/01/2014 620 623 3.0000 R 1 R5 61990907 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #105 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.50 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 -16.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 11.23 2200050330 05/01/2014 254 258 4.0000 R 2 R9 66409634 9.00 0.00 0.00 0.00 502 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 2.18 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 50.61 2200050380 05/01/2014 162 164 2.0000 R 2 R9 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.78 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.00 2200050460 05/01/2014 102 102 0.0000 R 2 R1 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.37 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -42.66 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -26.05 2200050560 05/01/2014 203 206 3.0000 R 2 R1 66409629 6.75 0.00 0.00 0.00 505 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.98 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050660 05/01/2014 124 124 0.0000 R 2 R1 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.37 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 29.13 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 45.74 2200060218 05/01/2014 269 271 2.0000 R 1 R6 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 04/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.72 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 05/01/2014 543 550 7.0000 R 1 R5 44829139 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 04/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.96 2200080206 05/01/2014 340 347 7.0000 R 2 R6 71209138 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #102 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.75 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 14.15 0.00 0.00 38.74 2200090111 05/01/2014 445 448 3.0000 R 2 R4 66409635 6.75 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE04/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 0.00 23.97 2200090233 05/01/2014 684 686 2.0000 R 1 R5 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 04/01/2014 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.94 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 14.15 0.00 0.00 24.68 2200100291 05/01/2014 67 67 0.0000 R 1 R6 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 04/02/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 32.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 51.10 2200110205 05/01/2014 252 255 3.0000 R 1 R7 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 04/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.50 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 14.15 0.00 0.00 27.49 2200120212 05/01/2014 359 359 0.0000 R 1 R5 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 04/14/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000090 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200130178 05/01/2014 356 358 2.0000 R 1 R5 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 04/02/2014 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200140117 05/01/2014 182 186 4.0000 R 1 R5 62519786 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 30.30 2200150172 05/01/2014 284 288 4.0000 R 1 R5 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 04/02/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 30.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.38 2200160166 05/01/2014 244 246 2.0000 R 1 R5 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 04/02/2014 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 05/01/2014 411 414 3.0000 R 1 R5 62519759 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 04/02/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 55.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 83.44 2200180166 05/01/2014 375 378 3.0000 R 1 R5 62519760 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/02/2014 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.50 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 14.15 0.00 0.00 27.49 2200190132 05/01/2014 291 295 4.0000 R 1 R5 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.06 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 14.15 0.00 0.00 30.30 2200200223 05/01/2014 146 153 7.0000 R 2 R5 69512250 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #110 04/02/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 71.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 110.19 2200210176 05/01/2014 248 250 2.0000 R 1 R5 62519797 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 04/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 45.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.86 2200220190 05/01/2014 72 77 5.0000 R 2 R8 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.48 2200230183 05/01/2014 113 124 11.0000 R 1 R5 62519792 24.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 10.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 -10.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 39.36 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 40.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 40.00 2200240190 05/01/2014 487 490 3.0000 R 1 R5 62519722 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #114 04/02/2014 1.09 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200250163 05/01/2014 305 309 4.0000 R 1 R5 62519720 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #115 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.06 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 14.15 0.00 0.00 30.30 2200260110 05/01/2014 308 313 5.0000 R 1 R5 62519723 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.62 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 05/01/2014 161 162 1.0000 R 1 R5 62519725 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #116 04/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.37 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 14.15 0.00 0.00 21.86 2200280225 05/01/2014 82 85 3.0000 R 1 R5 72077764 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #117 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200290182 05/01/2014 205 206 1.0000 R 1 R5 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 04/02/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 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 14.15 0.00 0.00 21.86 2200300137 05/01/2014 97 98 1.0000 R 1 R5 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 04/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.37 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 14.15 0.00 0.00 21.86 2200310185 05/01/2014 250 253 3.0000 R 1 R5 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 04/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.50 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 14.15 0.00 0.00 27.49 2200320190 05/01/2014 332 335 3.0000 R 1 R5 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 04/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200330118 05/01/2014 217 219 2.0000 R 1 R5 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200340206 05/01/2014 315 318 3.0000 R 1 R4 35446943 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/02/2014 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.91 2200350160 05/01/2014 621 627 6.0000 R 1 R5 62519717 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #123 04/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 157.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 193.65 2200360207 05/01/2014 179 182 3.0000 R 1 R5 64876271 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #124 04/02/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2200370154 05/01/2014 97 97 0.0000 R 1 R5 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 05/01/2014 213 214 1.0000 R 1 R6 62519679 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #126 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.37 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 14.15 0.00 0.00 21.86 2200390175 05/01/2014 45 47 2.0000 R 2 R7 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.94 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 14.15 0.00 0.00 24.68 2200400116 05/01/2014 69 71 2.0000 R 1 R5 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404424 05/01/2014 176 177 1.0000 R 2 R1 66409716 2.25 0.00 0.00 0.00 404 DEL SOL CIR 04/15/2014 1.09 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.57 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.15 0.00 0.00 19.06 2200405415 05/01/2014 162 164 2.0000 R 2 R1 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.78 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -65.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -43.90 2200410113 05/01/2014 277 284 7.0000 R 1 R5 62519719 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #128 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2200420181 05/01/2014 415 418 3.0000 R 1 R4 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 04/02/2014 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200430151 05/01/2014 342 343 1.0000 R 1 R5 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 04/02/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200440151 F 04/29/2014 260 261 1.0000 R 1 R5 62519716 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000210 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200450189 05/01/2014 321 323 2.0000 R 1 R5 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 04/02/2014 1.09 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.50 2200460135 05/01/2014 234 235 1.0000 R 1 R5 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 05/01/2014 119 120 1.0000 R 1 R5 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200480139 05/01/2014 227 227 0.0000 R 1 R5 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 04/02/2014 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.72 2200490164 05/01/2014 225 226 1.0000 R 1 R5 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200500135 05/01/2014 137 137 0.0000 R 1 R5 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.81 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 53.26 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 72.31 2200510241 05/01/2014 513 517 4.0000 R 1 R5 62519687 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #137 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 26.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.01 2200520180 05/01/2014 226 229 3.0000 R 1 R2 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 83.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 110.62 2200530256 05/01/2014 203 206 3.0000 R 1 R3 62519778 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #139 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -13.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 14.34 2200540113 05/01/2014 95 95 0.0000 R 1 R5 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200550198 05/01/2014 297 299 2.0000 R 1 R5 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.94 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 14.15 0.00 0.00 24.68 2200560178 05/01/2014 97 101 4.0000 R 2 R7 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.06 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 14.15 0.00 0.00 30.30 2200570125 05/01/2014 288 290 2.0000 R 1 R5 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 04/02/2014 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.94 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 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 05/01/2014 462 464 2.0000 R 1 R5 62519775 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 04/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 25.10 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.78 2200590145 05/01/2014 493 496 3.0000 R 1 R5 62519749 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #144 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 120.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 148.25 2200600213 05/01/2014 270 272 2.0000 R 1 R5 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200600234 05/01/2014 293 297 4.0000 R 1 R5 62519748 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.06 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 14.15 0.00 0.00 30.30 2200610217 05/01/2014 185 188 3.0000 R 1 R5 62519776 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #146 04/02/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.49 2200620148 05/01/2014 296 300 4.0000 R 1 R6 62519784 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #147 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.08 2200630142 05/01/2014 196 198 2.0000 R 1 R5 62519801 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #148 04/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.94 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 14.15 0.00 0.00 24.68 2200640136 05/01/2014 286 287 1.0000 R 1 R5 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 04/02/2014 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.77 2200650204 05/01/2014 114 116 2.0000 R 2 R5 58727519 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #150 04/02/2014 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.71 2200660130 05/01/2014 308 311 3.0000 R 1 R5 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 04/02/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200670215 05/01/2014 197 200 3.0000 R 1 R5 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.50 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 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 05/01/2014 81 82 1.0000 R 1 R5 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2200690131 05/01/2014 213 224 11.0000 R 1 R5 62519756 24.75 0.00 0.00 0.00 3818 COUNTY LINE RD #154 04/02/2014 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 10.00 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 14.15 0.00 0.00 49.99 2200700155 05/01/2014 233 233 0.0000 R 1 R5 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 04/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -15.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 3.46 2200701731 05/01/2014 387 393 6.0000 R 2 R3 66409613 13.50 0.00 0.00 0.00 701 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 2.59 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 70.36 2200702712 05/01/2014 199 207 8.0000 R 2 R2 66409615 18.00 0.00 0.00 0.00 702 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.99 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.15 0.00 0.00 36.23 2200703753 05/01/2014 188 191 3.0000 R 2 R2 66409610 6.75 0.00 0.00 0.00 703 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.98 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200704714 05/01/2014 97 98 1.0000 R 2 R3 66409611 2.25 0.00 0.00 0.00 704 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.57 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 19.06 2200705735 05/01/2014 253 257 4.0000 R 2 R2 66409612 9.00 0.00 0.00 0.00 705 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.18 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200710110 05/01/2014 309 311 2.0000 R 1 R5 62519703 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 04/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200720188 05/01/2014 222 223 1.0000 R 1 R5 62519761 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #156 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROSE PINEDA 0 4.37 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 14.15 0.00 0.00 21.86 2200730185 05/01/2014 38 39 1.0000 R 1 R5 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 04/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.37 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 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 05/01/2014 218 220 2.0000 R 1 R5 62519785 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 25.07 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.75 2200750224 05/01/2014 244 246 2.0000 R 2 R3 62519704 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/02/2014 1.09 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 -14.10 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 10.58 2200760179 05/01/2014 148 151 3.0000 R 1 R3 62519783 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #160 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2200770146 05/01/2014 157 158 1.0000 R 1 R5 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 04/02/2014 1.09 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.37 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 14.15 0.00 0.00 21.86 2200780139 05/01/2014 191 193 2.0000 R 1 R7 62519789 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #162 04/02/2014 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.71 2200790140 05/01/2014 23 23 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 04/02/2014 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.81 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.15 0.00 0.00 19.05 2200800234 05/01/2014 165 165 0.0000 R 1 R5 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2200810170 05/01/2014 505 509 4.0000 R 1 R5 62519741 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 04/02/2014 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 112.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 142.56 2200820123 05/01/2014 375 381 6.0000 R 1 R5 62519743 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 04/02/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.19 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 14.15 0.00 0.00 35.93 2200830113 05/01/2014 80 81 1.0000 R 1 R5 62519731 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 04/02/2014 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.37 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -9.04 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 12.82 2200840130 05/01/2014 229 229 0.0000 R 1 R4 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 04/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 05/01/2014 32 32 0.0000 R 1 R5 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.15 0.00 0.00 19.05 2200860178 05/01/2014 544 548 4.0000 R 1 R5 62519688 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 04/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200870152 05/01/2014 125 128 3.0000 R 1 R6 66409608 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/02/2014 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -19.07 2200880195 05/01/2014 39 39 0.0000 R 2 R5 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.81 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 14.15 0.00 0.00 19.05 2200890217 05/01/2014 362 364 2.0000 R 1 R5 62519681 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.94 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 14.15 0.00 0.00 24.68 2200900111 05/01/2014 317 317 0.0000 R 1 R5 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 04/02/2014 1.09 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.81 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -354.96 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -335.91 2200910118 05/01/2014 333 341 8.0000 R 1 R5 62519728 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 8.31 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 14.15 0.00 0.00 41.55 2200920173 05/01/2014 153 156 3.0000 R 2 R5 72211447 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.50 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 14.15 0.00 0.00 27.49 2200930149 05/01/2014 50 53 3.0000 R 2 R7 11780581 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 04/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.50 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 27.49 2200940119 05/01/2014 23 23 0.0000 R 2 R6 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 04/02/2014 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.81 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 19.05 2200950171 05/01/2014 136 136 0.0000 R 1 R5 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -25.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -6.86 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 05/01/2014 457 460 3.0000 R 1 R5 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 04/02/2014 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.51 2200970161 05/01/2014 284 289 5.0000 R 1 R5 62519766 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 03/28/2014 1.09 0.00 0.00 0.00 0.00 TONYA TULL 0 6.62 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 14.15 0.00 0.00 33.11 2200980179 05/01/2014 564 567 3.0000 R 1 R5 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 04/02/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200990251 05/01/2014 243 249 6.0000 R 1 R7 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 04/02/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 69.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 105.76 2201000120 05/01/2014 83 84 1.0000 R 2 R5 69512261 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 04/02/2014 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.37 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 14.15 0.00 0.00 21.86 2201010120 05/01/2014 386 388 2.0000 R 1 R5 62519765 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 4.94 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 14.15 0.00 0.00 24.68 2201020155 05/01/2014 206 207 1.0000 R 1 R5 62519769 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.37 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 14.15 0.00 0.00 21.86 2201030206 05/01/2014 561 565 4.0000 R 1 R5 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 53.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 83.90 2201040217 05/01/2014 579 581 2.0000 R 1 R5 62519763 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 04/02/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -53.46 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -28.78 2201050125 05/01/2014 593 600 7.0000 R 1 R5 62519773 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201060152 02/28/2014 630 634 0.0000 R 1 R3 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/04/2014 0.00 0.00 0.00 0.00 0.00 KELLY PUTMAN 4 0.00 0.00 0.00 0.00 3311 MERIDIAN WAY S. # D 0000000505 0.00 0.00 0.00 105.16 PALM BEACH GARDENS FL 33410 RE 20 0.00 0.00 0.00 105.16 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060172 05/01/2014 635 638 3.0000 R 1 R5 62519770 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 04/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA BEECHER 0 5.50 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 14.15 0.00 0.00 27.49 2201070179 05/01/2014 407 410 3.0000 R 1 R5 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.50 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 14.15 0.00 0.00 27.49 2201080188 05/01/2014 773 778 5.0000 R 1 R5 62539809 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 04/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.62 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 14.15 0.00 0.00 33.11 2201090123 05/01/2014 154 155 1.0000 R 1 R6 62519886 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 04/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.37 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 14.15 0.00 0.00 21.86 2201100146 05/01/2014 280 283 3.0000 R 1 R5 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.50 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 14.15 0.00 0.00 27.49 2201110164 05/01/2014 430 430 0.0000 R 2 R5 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 38.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.30 2201120130 05/01/2014 349 353 4.0000 R 1 R5 62519733 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 04/02/2014 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201130175 05/01/2014 192 192 0.0000 R 1 R5 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 04/02/2014 1.09 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.81 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 38.40 UNION NJ 07083 RE 20 14.15 0.00 0.00 57.45 2201140164 05/01/2014 691 691 0.0000 R 1 R5 62519737 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 3.81 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 43.82 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 62.87 2201150177 05/01/2014 88 95 7.0000 R 2 R7 11780597 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 04/02/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201160195 05/01/2014 250 255 5.0000 R 1 R6 62519735 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 04/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.16 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170195 05/01/2014 232 236 4.0000 R 2 R5 69512259 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 6.06 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 14.15 0.00 0.00 30.30 2201180169 05/01/2014 336 344 8.0000 R 1 R5 62519808 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 04/02/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.31 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 14.15 0.00 0.00 41.55 2201190210 05/01/2014 63 66 3.0000 R 2 R5 11780552 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 85.74 2201200243 05/01/2014 123 123 0.0000 R 2 R6 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 0 3.81 0.00 0.00 0.00 P.O BOX 194 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 19.05 2201210236 F 05/01/2014 525 527 2.0000 R 1 R5 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN SHERRY 3 4.94 0.00 0.00 0.00 6616 PEMBERTON DRIVE 0000000590 0.00 0.00 0.00 0.00 DALLAS TX 75230 RE 20 14.15 0.00 0.00 24.68 2201220152 05/01/2014 213 214 1.0000 R 1 R5 62519896 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 04/02/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.37 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201230136 05/01/2014 229 232 3.0000 R 1 R5 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 04/02/2014 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -11.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.04 2201240139 05/01/2014 296 301 5.0000 R 1 R5 62519807 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/02/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 6.62 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 14.15 0.00 0.00 33.11 2201250147 05/01/2014 315 316 1.0000 R 1 R5 62519631 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -99.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -77.25 2201250321 05/01/2014 223 224 1.0000 R 1 R5 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 04/02/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.37 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 2201260147 05/01/2014 244 248 4.0000 R 1 R5 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.85 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 05/01/2014 576 580 4.0000 R 1 R5 62519647 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 04/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.06 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 14.15 0.00 0.00 30.30 2201280306 05/01/2014 500 500 0.0000 R 1 R4 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 123.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 142.76 2201290169 05/01/2014 420 421 1.0000 R 1 R5 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 04/02/2014 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.37 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 14.15 0.00 0.00 21.86 2201300144 05/01/2014 366 366 0.0000 R 1 R5 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 04/02/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201300243 05/01/2014 535 539 4.0000 R 1 R5 62519699 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.06 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 14.15 0.00 0.00 30.30 2201310188 05/01/2014 507 509 2.0000 R 1 R5 62519671 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 04/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -122.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -97.84 2201320181 05/01/2014 987 988 1.0000 R 1 R5 62519690 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 04/02/2014 1.09 0.00 0.00 0.00 0.00 SARAH LOZADA 0 4.37 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 14.15 0.00 0.00 21.86 2201330190 05/01/2014 723 729 6.0000 R 1 R5 62519692 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 04/02/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 7.19 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 14.15 0.00 0.00 35.93 2201340194 05/01/2014 426 428 2.0000 R 1 R5 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 127.03 2201350212 05/01/2014 508 514 6.0000 R 1 R5 62519695 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 04/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.15 2201360142 F 05/13/2014 88 88 0.0000 R 2 R5 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 04/02/2014 1.09 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG. 3 3.81 0.00 0.00 0.00 P.O. BOX 14819 0000000670 0.00 0.00 0.00 -2.81 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 16.24 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 05/01/2014 201 205 4.0000 R 1 R5 72777690 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 04/02/2014 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 6.06 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 14.15 0.00 0.00 30.30 2201380135 05/01/2014 382 383 1.0000 R 1 R3 64876326 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.37 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 14.15 0.00 0.00 21.86 2201390120 05/01/2014 560 563 3.0000 R 1 R5 62519638 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 04/02/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.50 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.46 2201400133 05/01/2014 180 180 0.0000 R 1 R5 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 04/02/2014 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.81 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 14.15 0.00 0.00 19.05 2201410237 05/01/2014 606 608 2.0000 R 1 R5 62519645 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 04/02/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201420120 05/01/2014 27 30 3.0000 R 2 R5 11780550 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.50 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 14.15 0.00 0.00 27.49 2201430137 05/01/2014 354 356 2.0000 R 1 R5 62519644 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 04/02/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -27.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.76 2201440127 05/01/2014 310 314 4.0000 R 1 R5 62519642 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 04/02/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.06 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 14.15 0.00 0.00 30.30 2201450232 05/01/2014 521 524 3.0000 R 1 R4 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 -101.54 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -46.34 2201460233 05/01/2014 212 213 1.0000 R 1 R7 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 04/02/2014 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.37 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 21.86 2201470215 05/01/2014 674 677 3.0000 R 1 R7 62519640 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 04/02/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.50 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 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 05/01/2014 425 427 2.0000 R 1 R5 62519693 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.94 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 14.15 0.00 0.00 24.68 2201490149 05/01/2014 199 202 3.0000 R 1 R6 62519673 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 04/02/2014 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201500190 05/01/2014 440 442 2.0000 R 1 R5 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.94 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 14.15 0.00 0.00 24.68 2201510132 05/01/2014 240 244 4.0000 R 1 R5 62519677 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 04/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -13.45 2201520174 05/01/2014 743 748 5.0000 R 1 R5 62519643 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 04/02/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.33 2201530183 05/01/2014 641 646 5.0000 R 1 R5 62519670 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/28/2014 1.09 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201540186 05/01/2014 435 438 3.0000 R 1 R5 62519669 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 04/02/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 5.50 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 14.15 0.00 0.00 27.49 2201550178 05/01/2014 438 441 3.0000 R 1 R5 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 04/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.50 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 14.15 0.00 0.00 27.49 2201560157 05/01/2014 289 290 1.0000 R 1 R5 62519641 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.37 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 14.15 0.00 0.00 21.86 2201570195 05/01/2014 755 761 6.0000 R 1 R5 62519655 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 04/02/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.19 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 14.15 0.00 0.00 35.93 2201580182 05/01/2014 599 603 4.0000 R 1 R5 62519653 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 04/02/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.67 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 05/01/2014 3 3 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 04/02/2014 1.09 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.81 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.15 0.00 0.00 19.05 2201600164 05/01/2014 607 610 3.0000 R 1 R5 62519652 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 04/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.50 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 14.15 0.00 0.00 27.49 2201610148 05/01/2014 361 362 1.0000 R 1 R5 62519659 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/02/2014 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2201620145 05/01/2014 599 601 2.0000 R 1 R7 62519655 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 04/02/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201630294 05/01/2014 546 549 3.0000 R 1 R6 62519658 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 04/02/2014 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -71.65 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -44.16 2201640153 05/01/2014 401 405 4.0000 R 1 R5 62539657 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 04/02/2014 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.06 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 14.15 0.00 0.00 30.30 2201650132 05/01/2014 22 29 7.0000 R 2 R6 11780534 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 7.75 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.15 0.00 0.00 38.74 2201660188 05/01/2014 279 280 1.0000 R 1 R5 62519661 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 04/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.37 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 14.15 0.00 0.00 21.86 2201670130 05/01/2014 170 170 0.0000 R 1 R5 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 04/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 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 14.15 0.00 0.00 19.05 2201680153 05/01/2014 601 603 2.0000 R 1 R5 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -273.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -249.02 2201690172 05/01/2014 444 447 3.0000 R 1 R5 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700203 05/01/2014 485 490 5.0000 R 1 R4 62519649 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 04/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201710153 05/01/2014 735 743 8.0000 R 1 R5 62519662 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 04/02/2014 1.09 0.00 0.00 0.00 0.00 KAKI POPE 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -59.99 2201720218 05/01/2014 399 401 2.0000 R 1 R5 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.94 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 14.15 0.00 0.00 24.68 2201730131 05/01/2014 108 110 2.0000 R 1 R5 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 04/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.94 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 14.15 0.00 0.00 24.68 2201740168 05/01/2014 411 414 3.0000 R 1 R5 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 04/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201750192 05/01/2014 556 560 4.0000 R 1 R3 62519664 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 04/02/2014 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -71.24 2201760168 05/01/2014 533 537 4.0000 R 1 R3 62539675 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 04/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.06 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 33.37 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 63.67 2201770217 05/01/2014 286 287 1.0000 R 1 R5 62519629 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 04/02/2014 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201780132 05/01/2014 387 392 5.0000 R 1 R5 62519672 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 04/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.48 2201790160 05/01/2014 212 212 0.0000 R 1 R5 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 04/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -82.49 2201800125 05/01/2014 9 12 3.0000 R 2 R5 76395797 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 04/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.15 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 05/01/2014 249 251 2.0000 R 1 R4 62519625 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 04/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201820214 05/01/2014 850 855 5.0000 R 1 R5 62519624 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 04/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 -101.54 0.00 0.00 44.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -23.72 2201830288 05/01/2014 335 337 2.0000 R 1 R5 62515864 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 04/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 4.94 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 -76.86 JUPITER FL 33468 RE 20 14.15 0.00 0.00 -52.18 2201840154 05/01/2014 453 456 3.0000 R 1 R5 62519627 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 04/02/2014 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 23.74 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 51.23 2201850110 05/08/2014 1554 1558 4.0000 R 1 R3 62519739 9.00 0.00 0.00 0.00 COUNTY LINE POOL 04/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.06 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 -25.55 JUPITER FL 33458 RE 20 14.15 0.00 0.00 4.75 2203011041 05/01/2014 68 75 7.0000 R 2 R3 66409581 15.75 0.00 0.00 0.00 301 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.79 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -47.45 2203022043 05/01/2014 13 14 1.0000 R 2 R2 66409582 2.25 0.00 0.00 0.00 302 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.57 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 -16.61 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 2.45 2203030050 05/01/2014 74 82 8.0000 R 2 R2 66409585 18.00 0.00 0.00 0.00 303 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.99 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 36.23 2203044044 05/01/2014 83 85 2.0000 R 2 R2 66409580 4.50 0.00 0.00 0.00 304 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.78 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -68.19 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -46.67 2203055522 05/01/2014 157 162 5.0000 R 2 R2 66409583 11.25 0.00 0.00 0.00 305 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.38 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2203066046 05/01/2014 66 66 0.0000 R 2 R2 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.37 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 05/01/2014 333 341 8.0000 R 2 R9 66409678 18.00 0.00 0.00 0.00 401 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.99 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 36.23 2204024032 05/01/2014 9 10 1.0000 R 2 R1 66409648 2.25 0.00 0.00 0.00 402 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.57 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 6.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 25.77 2204034083 05/01/2014 171 176 5.0000 R 2 R9 66409663 11.25 0.00 0.00 0.00 403 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.38 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.61 2206011116 05/01/2014 533 534 1.0000 R 2 R4 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2206022077 05/01/2014 209 212 3.0000 R 2 R3 66409592 6.75 0.00 0.00 0.00 602 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.98 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206033073 05/01/2014 83 85 2.0000 R 2 R3 66409597 4.50 0.00 0.00 0.00 603 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.78 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206044106 05/01/2014 133 135 2.0000 R 2 R3 66409595 4.50 0.00 0.00 0.00 604 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.78 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206055085 05/01/2014 271 276 5.0000 R 2 R3 66409596 11.25 0.00 0.00 0.00 605 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.38 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.53 2208018021 05/01/2014 96 98 2.0000 R 2 R3 67406581 4.50 0.00 0.00 0.00 801 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.78 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2208022108 05/01/2014 44 44 0.0000 R 2 R3 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.37 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.01 CRANFORD NJ 07016 RE 20 14.15 0.00 0.00 16.62 2208033093 05/01/2014 48 49 1.0000 R 2 R3 67406580 2.25 0.00 0.00 0.00 803 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.57 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 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 05/14/14 Time: 12:17pm Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 234 Billing Billing Date: 05/14/2014 Due Date : 06/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 05/01/2014 61 62 1.0000 R 2 R3 66409575 2.25 0.00 0.00 0.00 804 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.57 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 -0.01 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 19.05 2208055115 05/01/2014 123 125 2.0000 R 2 R3 66409576 4.50 0.00 0.00 0.00 805 DEL SOL CIR 04/01/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.78 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 71715.0000 211,159.75 70.77 0.00 0.00 5,465.24 50.00 0.00 0.00 0.00 47,615.63 0.00 0.00 0.00 -2,854.86 0.00 260.78 34,164.77 0.0000 109,742.75 89.60 6,120.78 411,885.21 Accounts Billed: 4,521 1 0 0 5,040 5,002 2 0 0 4, 692 0 0 30 0 26 4, 978 7 87