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11/15/2012 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 10/01/2012 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 11/05/2012 3293 3566 273.0000 R 2 R2 71658528 1,665.40 0.00 0.00 0.00 46 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 151.25 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 1,831.69 1010060217 11/05/2012 335 338 3.0000 R 2 R1 67406565 6.66 0.00 0.00 0.00 E SIDE 707 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 21.70 1010070115 11/05/2012 14560 14658 98.0000 R 5 R1 55981526 217.56 0.00 0.00 0.00 50 BEACH RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 44.83 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 542.86 1010070214 11/05/2012 20 20 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.98 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1010080112 11/05/2012 5947 6009 62.0000 R 1 R1 78246090 293.90 0.00 0.00 0.00 GUARDHOUSE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 308.94 1010090133 11/05/2012 3206 3213 7.0000 R 1 R1 78245770 15.54 0.00 0.00 0.00 1 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 54.74 1010090225 11/05/2012 1274 1305 31.0000 R 3 R1 69512347 70.32 0.00 0.00 0.00 2 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 83.40 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 189.67 1010090241 11/05/2012 2251 2284 33.0000 R 1 R1 48956763 115.48 0.00 0.00 0.00 49 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 152.46 CLINTON NY 13323 RE 01 13.97 0.00 0.00 282.98 1010110129 11/05/2012 1038 1040 2.0000 R 2 R1 49013346 4.44 0.00 0.00 0.00 3 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.97 0.00 0.00 19.48 1010120139 11/05/2012 586 586 0.0000 R 2 R1 57833997 0.00 0.00 0.00 0.00 48 OCEAN DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -209.25 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -194.21 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 3422 3465 43.0000 R 3 R1 69046149 114.96 0.00 0.00 0.00 4 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.88 0.00 0.00 150.91 1010130166 11/05/2012 479 488 9.0000 R 2 R1 71209126 19.98 0.00 0.00 0.00 46 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1010140123 11/05/2012 85 85 0.0000 R 2 R1 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHESTER GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 109.33 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 124.37 1010150130 11/05/2012 1089 1095 6.0000 R 1 R1 78245700 13.32 0.00 0.00 0.00 5 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 -210.69 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 -182.33 1010160148 11/05/2012 1917 1952 35.0000 R 1 R1 48956755 125.60 0.00 0.00 0.00 6 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1010170114 11/05/2012 1224 1255 31.0000 R 3 R1 67869719 70.32 0.00 0.00 0.00 44 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 106.27 1010180128 11/05/2012 1519 1551 32.0000 R 3 R9 69512352 74.04 0.00 0.00 0.00 7 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 109.99 1010190125 11/05/2012 824 841 17.0000 R 2 R2 72211403 45.24 0.00 0.00 0.00 8 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.97 0.00 0.00 60.28 1010200124 11/05/2012 288 303 15.0000 R 3 R2 72212085 33.30 0.00 0.00 0.00 43 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 69.25 1010210142 11/05/2012 1471 1490 19.0000 R 2 R1 65394533 52.68 0.00 0.00 0.00 42 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010210237 11/05/2012 53 63 10.0000 R 2 R2 72418252 22.20 0.00 0.00 0.00 41 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 2928 3005 77.0000 R 3 R1 44418836 261.54 0.00 0.00 0.00 9 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 297.49 1010230160 C 11/05/2012 4231 4261 30.0000 R 2 R1 74713347 100.30 0.00 0.00 0.00 10 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 115.34 1010240112 11/05/2012 746 760 14.0000 R 2 R1 70628666 34.08 0.00 0.00 0.00 40 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1010250136 11/05/2012 1833 1861 28.0000 R 3 R1 49013737 62.16 0.00 0.00 0.00 11 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 1230 0000000135 0.00 0.00 0.00 0.00 CLARKSTON MI 48347 RE 01 34.88 0.00 0.00 98.11 1010260116 11/05/2012 927 955 28.0000 R 2 R2 72211362 90.18 0.00 0.00 0.00 12 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 105.22 1010270113 11/05/2012 456 458 2.0000 R 1 R2 78245704 4.44 0.00 0.00 0.00 39 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010270222 11/05/2012 2242 2254 12.0000 R 2 R2 78245742 26.64 0.00 0.00 0.00 38 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1010280141 11/05/2012 2163 2208 45.0000 R 1 R1 66409351 183.40 0.00 0.00 0.00 13 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 198.44 1010290124 11/05/2012 496 498 2.0000 R 2 R9 68727506 4.44 0.00 0.00 0.00 37 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010300164 11/05/2012 2958 3010 52.0000 R 3 R1 49013739 148.44 0.00 0.00 0.00 14 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.88 0.00 0.00 184.39 1010310144 11/05/2012 2562 2660 98.0000 R 2 R1 69046104 527.90 0.00 0.00 0.00 15 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 542.94 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 191 196 5.0000 R 2 R2 72211402 11.10 0.00 0.00 0.00 36 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1010320124 11/05/2012 855 858 3.0000 R 1 R1 78245767 6.66 0.00 0.00 0.00 35 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1010330114 11/05/2012 315 322 7.0000 R 2 R2 72211405 15.54 0.00 0.00 0.00 34 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1010330116 11/05/2012 2957 2998 41.0000 R 2 R1 67406560 157.40 0.00 0.00 0.00 IRRIG OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 172.44 1010340128 11/05/2012 3687 3762 75.0000 R 3 R1 67869723 251.42 0.00 0.00 0.00 16 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 153.05 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 440.42 1010350118 11/05/2012 578 589 11.0000 R 2 R1 69512264 24.42 0.00 0.00 0.00 33 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1010360115 11/05/2012 291 298 7.0000 R 2 R1 70628665 15.54 0.00 0.00 0.00 32 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1010370129 11/05/2012 3008 3033 25.0000 R 1 R1 78245697 75.00 0.00 0.00 0.00 17 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.97 0.00 0.00 90.04 1010380136 11/05/2012 2969 3010 41.0000 R 1 R1 78245771 157.40 0.00 0.00 0.00 18 OCEAN DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 172.44 1010390120 11/05/2012 700 723 23.0000 R 2 R1 69046123 67.56 0.00 0.00 0.00 31 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 81.54 1010400112 11/05/2012 4304 4336 32.0000 R 1 R1 78245703 110.42 0.00 0.00 0.00 19 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 2157 2181 24.0000 R 1 R1 78245766 71.28 0.00 0.00 0.00 20 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 -41.96 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 44.36 1010420116 11/05/2012 2283 2305 22.0000 R 1 R1 48953739 63.84 0.00 0.00 0.00 29 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 1010430123 11/05/2012 2063 2081 18.0000 R 2 R1 69046137 48.96 0.00 0.00 0.00 21 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1010440120 11/05/2012 534 565 31.0000 R 3 R1 70628679 70.32 0.00 0.00 0.00 22 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.88 0.00 0.00 106.27 1010450117 11/05/2012 976 982 6.0000 R 1 R1 78245717 13.32 0.00 0.00 0.00 28 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 57.00 1010460121 11/05/2012 2750 2774 24.0000 R 1 R1 78245735 71.28 0.00 0.00 0.00 27 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1010470111 11/05/2012 717 740 23.0000 R 2 R1 69512138 67.56 0.00 0.00 0.00 26 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 1010480149 11/05/2012 1549 1576 27.0000 R 2 R1 69512134 85.12 0.00 0.00 0.00 23 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 -108.78 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 -8.62 1010490155 11/05/2012 4258 4332 74.0000 R 2 R1 65762563 371.90 0.00 0.00 0.00 24 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 386.94 1010500141 11/05/2012 3609 3611 2.0000 R 1 R1 78245738 4.44 0.00 0.00 0.00 25 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 3802 GREENWAY DRIVE 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 19.48 1010510132 11/05/2012 6752 6825 73.0000 R 3 R1 49013742 241.30 0.00 0.00 0.00 241 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 277.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520115 11/05/2012 1269 1278 9.0000 R 3 R1 49013741 19.98 0.00 0.00 0.00 242 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 51.47 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 107.40 1010530152 11/05/2012 2309 2390 81.0000 R 3 R1 67406558 281.78 0.00 0.00 0.00 243 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK W. MCCARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.88 0.00 0.00 317.73 1010540119 11/05/2012 637 645 8.0000 R 3 R1 69046151 17.76 0.00 0.00 0.00 244 OCEAN DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.88 0.00 0.00 53.71 1010540218 11/05/2012 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.97 0.00 39.68 54.72 1010550161 11/05/2012 600 600 0.0000 R 2 R1 49013313 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 -57.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -42.90 1010560137 11/05/2012 980 999 19.0000 R 3 R2 70628681 42.18 0.00 0.00 0.00 74 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 -104.02 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -25.89 1010570130 11/05/2012 3340 3368 28.0000 R 3 R1 49013709 62.16 0.00 0.00 0.00 72 COLONY RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 98.11 1010580137 11/05/2012 1758 1794 36.0000 R 2 R1 69512282 130.66 0.00 0.00 0.00 137 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 -0.90 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 144.80 1010590152 11/05/2012 2761 2815 54.0000 R 2 R1 69046136 241.90 0.00 0.00 0.00 76 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 256.94 1010600110 11/05/2012 1275 1283 8.0000 R 2 R1 69046138 17.76 0.00 0.00 0.00 77 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 32.80 1010610198 11/05/2012 2738 2798 60.0000 R 2 R1 69046135 280.90 0.00 0.00 0.00 78 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 295.94 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 2623 2689 66.0000 R 2 R1 69046133 319.90 0.00 0.00 0.00 136 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 334.94 1010630159 11/05/2012 2701 2726 25.0000 R 1 R1 78245543 75.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 627.69 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 717.73 1010640118 11/05/2012 665 700 35.0000 R 2 R2 72211376 125.60 0.00 0.00 0.00 79 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1010650132 11/05/2012 669 697 28.0000 R 2 R2 72211381 90.18 0.00 0.00 0.00 80 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 105.22 1010660129 11/05/2012 2271 2277 6.0000 R 1 R1 78245760 13.32 0.00 0.00 0.00 134 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.97 0.00 0.00 28.36 1010670136 11/05/2012 1092 1126 34.0000 R 2 R9 69046131 120.54 0.00 0.00 0.00 133 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -25.02 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.56 1010670225 11/05/2012 1521 1540 19.0000 R 2 R1 69046134 52.68 0.00 0.00 0.00 131 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010680123 11/05/2012 1776 1802 26.0000 R 2 R2 69512242 80.06 0.00 0.00 0.00 130 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 47.04 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 142.14 1010680225 11/05/2012 1283 1287 4.0000 R 2 R1 69046124 8.88 0.00 0.00 0.00 132 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.97 0.00 0.00 23.92 1010690133 11/05/2012 4668 4733 65.0000 R 1 R1 78245776 313.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 328.44 1010700139 11/05/2012 822 868 46.0000 R 2 R2 69512258 189.90 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 204.94 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 2394 2416 22.0000 R 1 R1 78245758 63.84 0.00 0.00 0.00 83 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 1010720113 11/05/2012 4530 4573 43.0000 R 2 R1 49013314 170.40 0.00 0.00 0.00 84 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 185.44 1010730110 11/05/2012 3859 3904 45.0000 R 3 R1 49013729 122.40 0.00 0.00 0.00 85 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.88 0.00 0.00 158.35 1010740117 11/05/2012 602 616 14.0000 R 3 R1 44997429 31.08 0.00 0.00 0.00 86 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 34.88 0.00 0.00 67.03 1010750148 11/05/2012 2030 2056 26.0000 R 1 R1 61077029 80.06 0.00 0.00 0.00 129 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 95.10 1010760121 11/05/2012 1751 1788 37.0000 R 2 R9 66409609 135.72 0.00 0.00 0.00 128 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -13.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 137.50 1010760244 11/05/2012 1093 1097 4.0000 R 2 R1 69046132 8.88 0.00 0.00 0.00 127 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010770132 11/05/2012 1754 1797 43.0000 R 2 R1 69512280 170.40 0.00 0.00 0.00 87 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 185.44 1010770531 11/05/2012 390 399 9.0000 R 2 R1 72211436 19.98 0.00 0.00 0.00 89 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 34.75 1010790136 11/05/2012 3015 3037 22.0000 R 1 R1 78245754 63.84 0.00 0.00 0.00 88 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 78.88 1010800125 11/05/2012 472 476 4.0000 R 3 R1 67406552 8.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 44.83 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 2003 2026 23.0000 R 2 R1 65394552 67.56 0.00 0.00 0.00 125 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 82.60 1010820143 11/05/2012 6173 6205 32.0000 R 3 R1 67406559 74.04 0.00 0.00 0.00 90 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.88 0.00 0.00 109.99 1010830136 11/05/2012 2322 2368 46.0000 R 2 R1 69512254 189.90 0.00 0.00 0.00 91 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 204.94 1010840116 C 11/05/2012 1443 1450 7.0000 R 2 R1 74713345 15.54 0.00 0.00 0.00 124 LIGHTHOUSE DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.25 1010850144 11/05/2012 378 397 19.0000 R 3 R2 70628673 42.18 0.00 0.00 0.00 92 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 78.13 1010860130 11/05/2012 981 983 2.0000 R 3 R2 70628671 4.44 0.00 0.00 0.00 93 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.88 0.00 0.00 40.39 1010870147 11/05/2012 4268 4327 59.0000 R 1 R1 78245761 274.40 0.00 0.00 0.00 123 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 289.44 1010880138 11/05/2012 465 468 3.0000 R 3 R2 72212082 6.66 0.00 0.00 0.00 94 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 42.61 1010890128 11/05/2012 699 734 35.0000 R 2 R9 69046125 125.60 0.00 0.00 0.00 122 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -224.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -83.36 1010900147 11/05/2012 1062 1070 8.0000 R 1 R1 78245764 17.76 0.00 0.00 0.00 121 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1010910144 11/05/2012 2026 2039 13.0000 R 1 R2 78245762 30.36 0.00 0.00 0.00 120 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010920121 11/05/2012 281 283 2.0000 R 2 R2 71658527 4.44 0.00 0.00 0.00 95 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 19.48 1010930138 11/05/2012 115 118 3.0000 R 3 R3 11706346 6.66 0.00 0.00 0.00 96 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 42.61 1010940149 F 11/13/2012 834 834 0.0000 R 3 R2 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KRUPA 3 0.00 0.00 0.00 0.00 810 SATURN STREET #16 0000000490 -103.15 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 -67.20 1010950156 11/05/2012 2101 2130 29.0000 R 1 R1 78245654 95.24 0.00 0.00 0.00 119 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 110.28 1010960188 11/05/2012 687 691 4.0000 R 2 R9 69512251 8.88 0.00 0.00 0.00 118 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY 4 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 222.61 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 11/05/2012 1446 1449 3.0000 R 2 R1 49013310 6.66 0.00 0.00 0.00 98 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 21.70 1010980137 11/05/2012 1582 1582 0.0000 R 2 R2 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1010990158 11/05/2012 615 650 35.0000 R 2 R1 72211305 125.60 0.00 0.00 0.00 116 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 111.38 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 252.02 1011000119 11/05/2012 805 842 37.0000 R 3 R2 70628682 92.64 0.00 0.00 0.00 99 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.88 0.00 0.00 128.59 1011010150 11/05/2012 5861 5944 83.0000 R 3 R1 49402640 291.90 0.00 0.00 0.00 100 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 397.57 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 725.42 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011020157 11/05/2012 93 119 26.0000 R 2 R1 11780530 80.06 0.00 0.00 0.00 115 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1011030150 11/05/2012 1691 1723 32.0000 R 2 R1 49013307 110.42 0.00 0.00 0.00 114 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1011040137 11/05/2012 3282 3312 30.0000 R 2 R1 49013308 100.30 0.00 0.00 0.00 101 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 115.34 1011050114 11/05/2012 1601 1603 2.0000 R 3 R1 69046143 4.44 0.00 0.00 0.00 102 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 34.88 0.00 0.00 40.39 1011060121 11/05/2012 1391 1391 0.0000 R 1 R1 78245539 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.64 MARION MA 02738 RE 01 13.97 0.00 0.00 15.68 1011070125 11/05/2012 36 38 2.0000 R 2 R1 11780599 4.44 0.00 0.00 0.00 112 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011080146 11/05/2012 898 923 25.0000 R 2 R1 69046107 75.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.97 0.00 0.00 90.04 1011090129 11/05/2012 1225 1249 24.0000 R 3 R1 42187694 53.28 0.00 0.00 0.00 103 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 69.94 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 159.17 1011100159 11/05/2012 3016 3020 4.0000 R 3 R2 69046144 8.88 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 44.83 1011110139 11/05/2012 2477 2508 31.0000 R 1 R1 78245542 105.36 0.00 0.00 0.00 110 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 120.40 1011111110 11/06/2012 903 908 5.0000 R 2 R5 68727510 11.10 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.36 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 21.43 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 49.93 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 11/05/2012 1273 1282 9.0000 R 1 R1 78245652 19.98 0.00 0.00 0.00 105 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011130156 11/05/2012 1033 1052 19.0000 R 2 R1 70628667 52.68 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/20/2012 1.07 0.00 0.00 0.00 0.00 INTERNATIONAL PROPERTIES 0 0.00 0.00 0.00 0.00 141 FISHERMAN'S WAY 0000000585 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 67.72 1011140154 11/05/2012 0 0 0.0000 R 1 R1 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.89 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.96 1011150113 11/05/2012 373 378 5.0000 R 2 R1 69046109 11.10 0.00 0.00 0.00 106 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011160110 11/05/2012 1978 2040 62.0000 R 3 R1 69046146 185.64 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 221.59 1011170148 11/05/2012 2341 2364 23.0000 R 2 R1 69512232 67.56 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 7.44 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 90.04 1011180165 11/05/2012 532 534 2.0000 R 2 R1 69046118 4.44 0.00 0.00 0.00 165 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 77.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 97.43 1011190151 11/05/2012 99 101 2.0000 R 2 R1 70628668 4.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAONALD WERNER 0 0.00 0.00 0.00 0.00 744 BROAD STREET STE#522 0000000615 0.00 0.00 0.00 19.67 NEWARK NJ 07102 RE 01 13.97 0.00 0.00 39.15 1011200182 11/05/2012 190 200 10.0000 R 2 R2 71658520 22.20 0.00 0.00 0.00 163 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -48.57 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -11.33 1011210131 11/05/2012 2104 2105 1.0000 R 1 R9 78246058 2.22 0.00 0.00 0.00 166 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.97 0.00 0.00 17.26 1011220161 11/05/2012 301 309 8.0000 R 2 R2 71658512 17.76 0.00 0.00 0.00 167 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 61.32 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 94.12 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 11/05/2012 2759 2771 12.0000 R 1 R1 78245821 26.64 0.00 0.00 0.00 162 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.35 1011240122 11/05/2012 2341 2364 23.0000 R 1 R1 78245802 67.56 0.00 0.00 0.00 161 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 1011250136 11/05/2012 510 532 22.0000 R 2 R1 70628664 63.84 0.00 0.00 0.00 168 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 64.64 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 143.52 1011260146 11/05/2012 2473 2495 22.0000 R 1 R2 78245541 63.84 0.00 0.00 0.00 160 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 1011270116 11/05/2012 160 163 3.0000 R 2 R1 71209133 6.66 0.00 0.00 0.00 169 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011280157 11/05/2012 787 817 30.0000 R 2 R3 72211401 100.30 0.00 0.00 0.00 170 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 231.12 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 346.46 1011290120 11/05/2012 703 703 0.0000 R 2 R9 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 15.04 1011300133 11/05/2012 1959 2027 68.0000 R 2 R1 69512234 332.90 0.00 0.00 0.00 158 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 347.94 1011310154 11/05/2012 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011320141 11/05/2012 914 924 10.0000 R 2 R2 69046108 22.20 0.00 0.00 0.00 171 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAT JENKINS OWNER 0 0.00 0.00 0.00 0.00 905 WEST END #91 0000000675 0.00 0.00 0.00 0.00 NEW YORK NY 10025 RE 01 13.97 0.00 0.00 37.24 1011330155 11/05/2012 826 845 19.0000 R 2 R1 69046117 52.68 0.00 0.00 0.00 172 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340148 F 11/15/2012 1107 1108 1.0000 R 1 R1 78245516 2.22 0.00 0.00 0.00 173 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 3 0.00 0.00 0.00 0.00 148 BEACON LANE 0000000690 0.00 0.00 0.00 -80.22 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -62.96 1011341592 11/05/2012 3481 3518 37.0000 R 2 R1 69512253 135.72 0.00 0.00 0.00 BEACON LN (IRRIGATION) 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.97 0.00 0.00 150.76 1011350136 11/05/2012 511 529 18.0000 R 2 R1 71209125 48.96 0.00 0.00 0.00 174 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011360170 11/05/2012 481 493 12.0000 R 2 R1 71205128 26.64 0.00 0.00 0.00 156 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011370115 F 10/26/2012 402 405 3.0000 R 2 R1 49013319 6.66 0.00 0.00 0.00 155 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 3 0.00 0.00 0.00 0.00 272 PUFFIN WAY 0000000705 0.00 0.00 0.00 -0.19 TEMPLETON CA 93465 RE 01 13.97 0.00 0.00 21.51 1011380160 11/05/2012 1248 1272 24.0000 R 1 R1 48956754 71.28 0.00 0.00 0.00 154 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1011390160 11/05/2012 2288 2314 26.0000 R 1 R1 78245669 80.06 0.00 0.00 0.00 175 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 146.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 242.04 1011400142 11/05/2012 1782 1789 7.0000 R 1 R1 58308195 15.54 0.00 0.00 0.00 176 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 5.69 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 36.27 1011410139 11/05/2012 567 595 28.0000 R 2 R2 72211361 90.18 0.00 0.00 0.00 177 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 76.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 182.17 1011420119 11/05/2012 1586 1612 26.0000 R 2 R1 67406586 80.06 0.00 0.00 0.00 153 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 SR. PETER SWISTOCK 0 0.00 0.00 0.00 0.00 PO BOX 156 LN 0000000730 0.00 0.00 0.00 64.64 HOUTZDALE PA 16651-0156 RE 01 13.97 0.00 0.00 159.74 1011430160 11/05/2012 913 934 21.0000 R 3 R1 67406556 46.62 0.00 0.00 0.00 152 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 82.57 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 11/05/2012 328 340 12.0000 R 2 R2 72211408 26.64 0.00 0.00 0.00 151 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 -101.25 POCONO MANOR PA 18349 RE 01 13.97 0.00 0.00 -59.57 1011450147 11/05/2012 1130 1162 32.0000 R 2 R1 69512277 110.42 0.00 0.00 0.00 150 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.97 0.00 0.00 125.46 1011460124 11/05/2012 621 631 10.0000 R 2 R1 69046128 22.20 0.00 0.00 0.00 178 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.64 1011470152 11/05/2012 1354 1385 31.0000 R 2 R1 69046126 105.36 0.00 0.00 0.00 179 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 120.40 1011480111 11/05/2012 1070 1085 15.0000 R 1 R1 78245791 37.80 0.00 0.00 0.00 180 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011490182 11/05/2012 1271 1339 68.0000 R 2 R1 69512135 332.90 0.00 0.00 0.00 181 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 88 SEMINARY STREET 0000000765 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 01 13.97 0.00 0.00 347.94 1011500145 11/05/2012 1691 1704 13.0000 R 1 R1 78245796 30.36 0.00 0.00 0.00 149 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.16 1011510230 11/05/2012 82 83 1.0000 R 2 R1 71209127 2.22 0.00 0.00 0.00 148 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000775 0.00 0.00 0.00 15.19 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 32.45 1011520132 11/05/2012 1246 1270 24.0000 R 3 R1 69512351 53.28 0.00 0.00 0.00 147 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 89.23 1011530115 11/05/2012 2323 2355 32.0000 R 1 R1 78245789 110.42 0.00 0.00 0.00 146 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1011540160 11/05/2012 135 158 23.0000 R 2 R2 72418253 67.56 0.00 0.00 0.00 182 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 11/05/2012 297 300 3.0000 R 2 R2 70628661 6.66 0.00 0.00 0.00 145 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -46.40 MIAMI FL 33133 RE 01 13.97 0.00 0.00 -24.70 1011560160 11/05/2012 3551 3581 30.0000 R 1 R1 78245734 100.30 0.00 0.00 0.00 144 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 101.16 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 216.50 1011570113 11/05/2012 310 351 41.0000 R 2 R1 72211289 157.40 0.00 0.00 0.00 143 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 172.44 1011580120 11/05/2012 8 12 4.0000 R 2 R1 72211306 8.88 0.00 0.00 0.00 142 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 23.92 1011590125 11/05/2012 1653 1680 27.0000 R 1 R1 69512133 85.12 0.00 0.00 0.00 236 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1011600120 11/05/2012 2073 2100 27.0000 R 2 R1 49013318 85.12 0.00 0.00 0.00 237 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 100.16 1011610198 11/05/2012 1475 1481 6.0000 R 1 R1 78245793 13.32 0.00 0.00 0.00 141 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MCLEAN RENTER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.08 1011620124 11/05/2012 536 539 3.0000 R 1 R1 78246091 6.66 0.00 0.00 0.00 140 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011630148 11/05/2012 358 411 53.0000 R 2 R2 72211406 235.40 0.00 0.00 0.00 238 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 250.44 1011640131 11/05/2012 1458 1525 67.0000 R 2 R2 71658514 326.40 0.00 0.00 0.00 239 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 341.44 1011650199 11/05/2012 2295 2324 29.0000 R 1 R2 78246089 95.24 0.00 0.00 0.00 139 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWNE HALL AVE #2 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 110.28 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 11/05/2012 1349 1354 5.0000 R 1 R9 78245649 11.10 0.00 0.00 0.00 240 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011670122 11/05/2012 363 363 0.0000 R 1 R1 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 15.04 1011680170 11/05/2012 2867 2956 89.0000 R 1 R1 78245752 469.40 0.00 0.00 0.00 70 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 484.44 1011690126 11/05/2012 761 767 6.0000 R 1 R1 78245747 13.32 0.00 0.00 0.00 69 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011690262 11/05/2012 2508 2626 118.0000 R 1 R1 78246086 657.90 0.00 0.00 0.00 68 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 672.94 1011700180 09/13/2012 1104 1104 0.0000 R 1 R8 78246082 0.00 0.00 0.00 0.00 67 COLONY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 ALEX BOCHAIN 4 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 14.83 COLEHESTER CT 06415 RE 01 0.00 0.00 0.00 14.83 1011700190 11/05/2012 1108 1122 14.0000 R 1 R1 78246082 34.08 0.00 0.00 0.00 67 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US HWY#1 UNIT#302 0000000875 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 48.88 1011710119 11/05/2012 1452 1518 66.0000 R 1 R1 78245798 319.90 0.00 0.00 0.00 219 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 334.94 1011720123 11/05/2012 1238 1256 18.0000 R 2 R1 69046094 48.96 0.00 0.00 0.00 228 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011730140 11/05/2012 1222 1237 15.0000 R 2 R1 70628662 37.80 0.00 0.00 0.00 229 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011740127 11/05/2012 2147 2163 16.0000 R 1 R1 78246080 41.52 0.00 0.00 0.00 230 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 11/05/2012 190 190 0.0000 R 2 R1 49013355 0.00 0.00 0.00 0.00 231 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.97 0.00 0.00 15.04 1011760144 11/05/2012 1046 1070 24.0000 R 2 R9 69046127 71.28 0.00 0.00 0.00 227 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 72.15 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 158.47 1011770121 11/05/2012 1167 1187 20.0000 R 2 R1 69046110 56.40 0.00 0.00 0.00 226 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 71.44 1011780138 11/05/2012 42 48 6.0000 R 2 R2 72418251 13.32 0.00 0.00 0.00 232 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011790149 11/05/2012 53 55 2.0000 R 2 R1 70628663 4.44 0.00 0.00 0.00 233 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 15.19 BOULDER CO 80302 RE 01 13.97 0.00 0.00 34.67 1011800128 11/05/2012 2395 2422 27.0000 R 2 R1 49013337 85.12 0.00 0.00 0.00 225 COVE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1011810135 11/05/2012 1736 1763 27.0000 R 3 R1 69512345 59.94 0.00 0.00 0.00 234 SHELTER LN 10/10/2012 1.07 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 95.89 1011820156 11/05/2012 3331 3410 79.0000 R 1 R9 78245815 404.40 0.00 0.00 0.00 235 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 419.44 1011830150 11/05/2012 3972 4040 68.0000 R 3 R2 49013689 216.00 0.00 0.00 0.00 183 BEACON LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 34.88 0.00 0.00 251.95 1011840133 11/05/2012 2519 2522 3.0000 R 2 R1 49013356 6.66 0.00 0.00 0.00 184 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011850133 11/05/2012 1621 1667 46.0000 R 3 R1 69046148 126.12 0.00 0.00 0.00 185 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.88 0.00 0.00 162.07 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860130 11/05/2012 368 377 9.0000 R 2 R2 72211371 19.98 0.00 0.00 0.00 224 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011870208 11/05/2012 3155 3210 55.0000 R 1 R1 78245871 248.40 0.00 0.00 0.00 186 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MCCLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 207.50 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 470.94 1011880127 11/05/2012 3065 3096 31.0000 R 1 R1 78245833 105.36 0.00 0.00 0.00 187 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.97 0.00 0.00 120.40 1011890114 11/05/2012 108 111 3.0000 R 1 R1 69512137 6.66 0.00 0.00 0.00 188 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011890547 11/05/2012 777 792 15.0000 R 2 R1 71209132 37.80 0.00 0.00 0.00 215 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011900154 11/05/2012 1295 1302 7.0000 R 2 R1 66409606 15.54 0.00 0.00 0.00 223 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.25 1011910134 11/05/2012 629 664 35.0000 R 2 R2 72211370 125.60 0.00 0.00 0.00 222 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1011920148 11/05/2012 1824 1883 59.0000 R 1 R1 43035700 274.40 0.00 0.00 0.00 221 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMAN 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 289.03 1011920273 11/05/2012 685 722 37.0000 R 2 R1 70628656 135.72 0.00 0.00 0.00 216 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 150.76 1011930169 11/05/2012 749 770 21.0000 R 2 R2 71658522 60.12 0.00 0.00 0.00 217 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 75.16 1011930227 11/05/2012 522 526 4.0000 R 2 R1 71209129 8.88 0.00 0.00 0.00 218 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 11/05/2012 577 589 12.0000 R 1 R1 78245832 26.64 0.00 0.00 0.00 220 PIRATES PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 32.74 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 74.42 1011950135 11/05/2012 312 342 30.0000 R 3 R1 72212091 66.60 0.00 0.00 0.00 65 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 102.55 1011950289 11/05/2012 3314 3347 33.0000 R 1 R1 78246083 115.48 0.00 0.00 0.00 66 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -822.23 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -691.71 1011960122 11/05/2012 513 529 16.0000 R 2 R1 71209136 41.52 0.00 0.00 0.00 211 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1011960266 11/05/2012 649 654 5.0000 R 2 R1 49013380 11.10 0.00 0.00 0.00 64 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -33.36 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -7.22 1011970149 11/05/2012 252 256 4.0000 R 1 R1 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011980116 11/05/2012 145 150 5.0000 R 2 R2 69512239 11.10 0.00 0.00 0.00 62 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011990113 11/05/2012 460 468 8.0000 R 2 R1 69512276 17.76 0.00 0.00 0.00 210 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1012000122 11/05/2012 2547 2577 30.0000 R 1 R1 78246079 100.30 0.00 0.00 0.00 206 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 115.34 1012010126 11/05/2012 37 38 1.0000 R 2 R2 72211369 2.22 0.00 0.00 0.00 61 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1012020133 11/05/2012 3443 3444 1.0000 R 1 R1 78246092 2.22 0.00 0.00 0.00 60 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 17.26 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030137 10/03/2012 2323 2337 0.0000 R 1 R9 78246053 0.00 0.00 0.00 0.00 59 COLONY RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 RUDY MANDISH 4 0.00 0.00 0.00 0.00 4249 CARLOS COURT 0000001055 0.00 0.00 0.00 49.12 HERNANDO BEACH FL 34607 RE 01 0.00 0.00 0.00 49.12 1012030147 11/05/2012 2337 2345 8.0000 R 1 R1 78246053 17.76 0.00 0.00 0.00 59 COLONY RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1012040120 11/05/2012 504 512 8.0000 R 2 R2 72211372 17.76 0.00 0.00 0.00 205 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 19.67 JUPITER FL 33458 RE 01 13.97 0.00 0.00 52.47 1012050127 11/05/2012 411 412 1.0000 R 2 R1 66409677 2.22 0.00 0.00 0.00 58 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 17.26 1012060121 11/05/2012 527 556 29.0000 R 2 R2 72211364 95.24 0.00 0.00 0.00 57 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 13.97 0.00 0.00 110.28 1012060159 11/05/2012 4400 4500 100.0000 R 2 R1 49013329 540.90 0.00 0.00 0.00 56 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 555.94 1012080169 11/05/2012 3042 3082 40.0000 R 1 R1 78245547 150.90 0.00 0.00 0.00 202 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 165.94 1012080234 11/05/2012 2667 2705 38.0000 R 2 R1 66409618 140.78 0.00 0.00 0.00 201 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 155.82 1012090115 11/05/2012 1462 1482 20.0000 R 1 R1 69046112 56.40 0.00 0.00 0.00 COLONY RD - IRRIG 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 71.44 1012091043 11/05/2012 1306 1329 23.0000 R 2 R9 69046130 67.56 0.00 0.00 0.00 55 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 1012100142 11/05/2012 369 377 8.0000 R 2 R2 71658515 17.76 0.00 0.00 0.00 53 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012110149 11/05/2012 690 697 7.0000 R 2 R1 69512281 15.54 0.00 0.00 0.00 53 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1012120159 11/05/2012 1700 1762 62.0000 R 1 R1 56238805 293.90 0.00 0.00 0.00 52 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 308.94 1012130132 11/05/2012 2701 2764 63.0000 R 1 R1 78245680 300.40 0.00 0.00 0.00 51 COLONY RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 315.44 1012140126 11/05/2012 2791 2813 22.0000 R 1 R1 78246078 63.84 0.00 0.00 0.00 50 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 1012140225 11/05/2012 789 808 19.0000 R 2 R1 69512252 52.68 0.00 0.00 0.00 200 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1012150246 11/05/2012 1295 1298 3.0000 R 2 R1 49013331 6.66 0.00 0.00 0.00 199 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.42 1012160151 11/05/2012 482 486 4.0000 R 1 R1 78254872 8.88 0.00 0.00 0.00 198 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 23.92 1012170157 11/05/2012 3164 3179 15.0000 R 2 R1 78245818 37.80 0.00 0.00 0.00 197 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.97 0.00 0.00 52.84 1012180203 11/05/2012 3830 3880 50.0000 R 2 R1 49013353 215.90 0.00 0.00 0.00 196 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 230.94 1012190121 11/05/2012 300 302 2.0000 R 1 R1 58548566 4.44 0.00 0.00 0.00 204 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 19.48 1012200183 11/05/2012 903 903 0.0000 R 3 R1 49013694 0.00 0.00 0.00 0.00 194 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -125.31 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 -89.36 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012200516 11/05/2012 513 527 14.0000 R 2 R2 69512240 34.08 0.00 0.00 0.00 193 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1012210137 11/05/2012 205 208 3.0000 R 2 R2 72211358 6.66 0.00 0.00 0.00 207 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1012210236 11/05/2012 1224 1248 24.0000 R 2 R2 71658513 71.28 0.00 0.00 0.00 195 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 86.32 1012210540 11/05/2012 2409 2418 9.0000 R 3 R1 67406557 19.98 0.00 0.00 0.00 203 COLONY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 55.93 1012220131 11/05/2012 2309 2378 69.0000 R 1 R1 58548554 339.40 0.00 0.00 0.00 192 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 354.44 1012220237 11/05/2012 250 250 0.0000 R 2 R1 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 90.04 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.08 1012230151 11/05/2012 643 669 26.0000 R 2 R2 72211356 80.06 0.00 0.00 0.00 190 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 94.27 1012230524 11/05/2012 360 385 25.0000 R 2 R1 72211308 75.00 0.00 0.00 0.00 189 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 42.10 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 132.14 1012240142 11/05/2012 799 816 17.0000 R 2 R1 69512278 45.24 0.00 0.00 0.00 214 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 72.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 132.43 1012250277 11/05/2012 541 559 18.0000 R 2 R1 72211307 48.96 0.00 0.00 0.00 213 TREASURE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 13.97 0.00 0.00 64.00 1012260122 11/05/2012 1369 1427 58.0000 R 3 R2 70628684 170.76 0.00 0.00 0.00 208 SHELTER LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.88 0.00 0.00 206.71 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 11/05/2012 1586 1620 34.0000 R 1 R1 58308184 120.54 0.00 0.00 0.00 209 TREASURE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 135.58 1012280154 11/05/2012 616 642 26.0000 R 2 R2 72211382 80.06 0.00 0.00 0.00 212 TREASURE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1013000115 11/05/2012 17500 17886 386.0000 R 6 R1 12973230 856.92 0.00 0.00 0.00 100 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 130.03 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 586.74 0.00 0.00 1,574.76 1013000214 11/05/2012 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 95.78 120.80 1013050110 11/05/2012 24453 25140 687.0000 R 6 R1 1353396000 1,525.14 0.00 0.00 0.00 200 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 175.08 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 1,066.49 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 3,186.88 1013050219 11/05/2012 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.98 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 123.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 243.80 1013100114 C 11/05/2012 28026 18591 44.0000 R 6 R9 12917740 97.68 0.00 0.00 0.00 250 BEACH RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 59.18 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 558.80 0.00 0.00 716.73 1013150119 11/05/2012 7285 7480 195.0000 R 5 R2 1452545000 432.90 0.00 0.00 0.00 300 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 73.01 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 884.17 1013150218 11/05/2012 1 1 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.93 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1013200113 11/05/2012 6065 6319 254.0000 R 5 R2 68837679 563.88 0.00 0.00 0.00 350 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 81.03 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 981.26 1013250118 11/05/2012 30160 30274 114.0000 R 6 R1 1417809000 253.08 0.00 0.00 0.00 400 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 78.20 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 614.68 0.00 0.00 947.03 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013350117 11/05/2012 442 465 23.0000 R 3 R1 72212090 51.06 0.00 0.00 0.00 1550 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.84 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.88 0.00 0.00 94.85 1013400111 11/05/2012 3626 3834 208.0000 R 5 R2 43041545 640.48 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 10/02/2012 1.07 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 753.19 1013450116 11/05/2012 32574 32763 189.0000 R 6 R1 1291773000 419.58 0.00 0.00 0.00 19670 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 332.18 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 1,660.88 1013450215 11/05/2012 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013500226 11/05/2012 27674 28076 402.0000 R 5 R2 1518127000 892.44 0.00 0.00 0.00 19700 BEACH RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 307.20 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 1,535.99 1013500318 11/05/2012 11 11 0.0000 R 1 R1 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013550115 11/05/2012 34542 34873 331.0000 R 6 R1 1275340000 734.82 0.00 0.00 0.00 19750 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 330.67 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 1,653.30 1013550214 11/05/2012 10 10 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013600119 11/05/2012 28192 28469 277.0000 R 6 R1 55981528 614.94 0.00 0.00 0.00 19850 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 255.29 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 1,276.43 1013600218 11/05/2012 386 387 1.0000 R 1 R1 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.88 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 209.35 1013650114 11/05/2012 34782 35167 385.0000 R 6 R1 1417810000 854.70 0.00 0.00 0.00 19900 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 318.73 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 419.10 0.00 0.00 1,593.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650213 11/05/2012 23 23 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.94 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 164.67 1013700118 11/05/2012 12991 13072 81.0000 R 5 R1 55981527 179.82 0.00 0.00 0.00 19930 BEACH RD #401 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 90.63 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 181.61 0.00 0.00 453.13 1013700217 11/05/2012 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 164.18 224.03 1013701029 11/05/2012 4085 4274 189.0000 R 5 R2 55981529 419.58 0.00 0.00 0.00 19950 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 164.54 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 237.49 0.00 0.00 822.68 1013701111 11/05/2012 1 1 0.0000 R 1 R1 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.71 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013750113 11/05/2012 6716 6783 67.0000 R 3 R1 65142524 210.94 0.00 0.00 0.00 619 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 61.73 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 308.62 1013850139 11/05/2012 3622 3720 98.0000 R 3 R1 69046152 367.80 0.00 0.00 0.00 615 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 100.94 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 504.69 1013887777 F 10/22/2012 9066 9118 52.0000 R 4 R6 54937251 115.44 0.00 0.00 0.00 617 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 3 46.61 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 01 69.92 0.00 0.00 233.04 1013900143 11/05/2012 5400 5454 54.0000 R 3 R1 47911110 155.88 0.00 0.00 0.00 613 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 47.96 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.88 0.00 0.00 239.79 1013930124 11/05/2012 911 971 60.0000 R 3 R2 72212083 178.20 0.00 0.00 0.00 609 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 53.54 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 115.24 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 382.93 1013950138 11/05/2012 4929 4996 67.0000 R 3 R1 67869718 210.94 0.00 0.00 0.00 607 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 61.73 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -204.09 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 104.53 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014000118 11/05/2012 3996 4024 28.0000 R 3 R2 69512353 62.16 0.00 0.00 0.00 605 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 24.53 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 122.64 1014050137 11/05/2012 2153 2159 6.0000 R 3 R2 67869717 13.32 0.00 0.00 0.00 603 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 12.32 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 34.88 0.00 0.00 61.59 1014100134 11/05/2012 1875 1886 11.0000 R 3 R2 67869714 24.42 0.00 0.00 0.00 601 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 15.10 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -131.76 LAJOLLA CA 92037 RE 01 34.88 0.00 0.00 -56.29 1014200116 11/05/2012 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 10/02/2012 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.96 1014250121 11/05/2012 486847 490622 3775.0000 R 8 R1 55976947 10,090.58 0.00 0.00 0.00 S BEACH RD- 10/02/2012 1.07 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 2,464.41 0.00 0.00 12,556.06 1014300115 11/05/2012 3779 3817 38.0000 R 5 R9 55241176 84.36 0.00 0.00 0.00 BLOWING ROCKS 10/02/2012 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 111.64 0.00 0.00 197.07 1014400121 11/05/2012 1925 1925 0.0000 R 1 R9 69512270 0.00 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 3.76 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 0.00 18.80 1014400225 11/05/2012 1297 1333 36.0000 R 3 R1 69046145 88.92 0.00 0.00 0.00 19955 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 31.22 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 156.09 1014500157 11/05/2012 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 -0.11 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.12 1014501116 11/05/2012 19 19 0.0000 R 1 R1 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.76 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 18.80 1014550145 11/05/2012 709 710 1.0000 R 2 R1 49013340 2.22 0.00 0.00 0.00 19669 S BEACH RD #A 10/02/2012 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 4.32 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550237 11/05/2012 116 117 1.0000 R 2 R1 71209130 2.22 0.00 0.00 0.00 19669 S BEACH RD #B 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.32 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -82.55 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -60.97 1014550333 11/05/2012 189 189 0.0000 R 2 R1 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.76 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.97 0.00 0.00 18.80 1014550442 11/05/2012 41 42 1.0000 R 2 R1 69512262 2.22 0.00 0.00 0.00 19669 S BEACH RD #D 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.32 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -81.29 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 -59.71 1014550514 11/05/2012 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 69.92 0.00 39.68 138.34 1014550613 11/05/2012 1053 1073 20.0000 R 2 R2 72211368 56.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 10/02/2012 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 17.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 13.97 0.00 0.00 89.30 1014650117 11/06/2012 6788 6932 144.0000 R 4 R2 43651064 319.68 0.00 0.00 0.00 1500 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 41.44 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 501.89 1014750116 11/06/2012 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 10/02/2012 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 112.71 1014780216 11/06/2012 23735 24000 265.0000 R 6 R1 1502512000 588.30 0.00 0.00 0.00 425 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 79.45 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 293.37 0.00 0.00 962.19 1014780315 11/06/2012 0 0 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.98 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014850115 11/06/2012 12997 13048 51.0000 R 6 R1 0001270532 113.22 0.00 0.00 0.00 375 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 50.52 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 447.04 0.00 0.00 611.85 1014850214 11/06/2012 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 11/06/2012 2874 3055 181.0000 R 5 R1 43077949 401.82 0.00 0.00 0.00 325 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 73.98 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 895.97 1014950114 11/06/2012 63291 63788 497.0000 R 6 R1 1401993000 1,103.34 0.00 0.00 0.00 275 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 143.41 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 1,736.77 1014950312 11/06/2012 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.93 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1015000111 11/06/2012 998 1172 174.0000 R 5 R1 44790613 386.28 0.00 0.00 0.00 225 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 80.13 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 502.92 0.00 0.00 970.40 1015050116 11/06/2012 35 36 1.0000 R 2 R1 71209131 2.22 0.00 0.00 0.00 707 BRIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 17.26 1015050215 11/06/2012 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.97 0.00 39.68 59.65 1015650110 11/06/2012 45918 46297 379.0000 R 4 R1 43651066 841.38 0.00 0.00 0.00 707 NE INT US #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 912.37 1015650219 11/06/2012 6870 6873 3.0000 R 3 R1 49013693 6.66 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 42.61 1020007777 C 11/02/2012 36 0 0.0000 R 2 R9 74645100 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 10/02/2012 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.76 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.97 0.00 0.00 18.80 1020341534 11/02/2012 442 446 4.0000 R 2 R1 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.16 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341616 11/02/2012 2789 2822 33.0000 R 2 R1 58207759 115.48 0.00 0.00 0.00 28 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.75 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 142.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341739 11/02/2012 577 581 4.0000 R 2 R1 58549568 8.88 0.00 0.00 0.00 20 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.16 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341824 11/02/2012 2394 2419 25.0000 R 2 R1 51670763 75.00 0.00 0.00 0.00 12 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.11 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.15 1020342124 11/02/2012 1988 2001 13.0000 R 2 R1 54200437 30.36 0.00 0.00 0.00 4 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 4.09 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.49 1020342322 11/02/2012 635 642 7.0000 R 2 R1 65762548 15.54 0.00 0.00 0.00 16 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.76 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1020342468 11/02/2012 441 446 5.0000 R 2 R1 48180935 11.10 0.00 0.00 0.00 24 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.36 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.82 1020342530 11/02/2012 2031 2053 22.0000 R 2 R1 54687590 63.84 0.00 0.00 0.00 36 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.11 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.99 1020342916 11/02/2012 1927 1941 14.0000 R 1 R1 46905534 34.08 0.00 0.00 0.00 48 COCONUT LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.43 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1020350146 11/02/2012 131 134 3.0000 R 1 R1 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.43 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020360179 11/02/2012 274 278 4.0000 R 1 R1 54237397 8.88 0.00 0.00 0.00 3399 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 5.98 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.81 1020370146 11/02/2012 399 404 5.0000 R 1 R1 58548565 11.10 0.00 0.00 0.00 3412 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 6.54 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020380176 11/02/2012 139 139 0.0000 R 2 R2 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.76 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 11/02/2012 560 565 5.0000 R 2 R1 49338592 11.10 0.00 0.00 0.00 3372 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.54 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 23.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.45 1020400126 11/02/2012 0 3 3.0000 R 2 R2 74645103 6.66 0.00 0.00 0.00 3383 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.43 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.15 1020410130 11/02/2012 251 253 2.0000 R 1 R1 48718358 4.44 0.00 0.00 0.00 3367 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.87 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020420123 11/02/2012 509 513 4.0000 R 1 R1 54718581 8.88 0.00 0.00 0.00 3356 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 5.98 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020430127 11/02/2012 214 216 2.0000 R 1 R1 58612716 4.44 0.00 0.00 0.00 3340 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.87 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020430318 11/02/2012 226 228 2.0000 R 1 R1 44626315 4.44 0.00 0.00 0.00 3335 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.87 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -310.83 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -286.48 1020440117 11/02/2012 284 286 2.0000 R 1 R1 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.87 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -9.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 14.77 1020450145 11/02/2012 725 732 7.0000 R 1 R1 56238777 15.54 0.00 0.00 0.00 3324 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.65 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.96 1020460138 08/09/2012 729 736 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 4 0.00 0.00 0.00 0.00 1605 SOUTH US HWY#1 #3-H 0000000080 0.00 0.00 0.00 62.06 JUPITER FL 33477 RE 02 0.00 0.00 0.00 62.06 1020460148 11/02/2012 737 737 0.0000 R 1 R1 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINKROUM AND 0 3.76 0.00 0.00 0.00 465 PENNELL ROAD 0000000080 0.00 0.00 0.00 0.00 CHESTER VT 05143-8411 RE 02 13.97 0.00 0.00 18.80 1020470118 11/02/2012 283 285 2.0000 R 2 R1 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.87 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -6.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 17.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470241 11/02/2012 1091 1102 11.0000 R 1 R1 48718364 24.42 0.00 0.00 0.00 3280 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.87 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.46 1020480115 11/02/2012 271 284 13.0000 R 1 R1 72777670 30.36 0.00 0.00 0.00 3303 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 11.35 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.42 1020490122 11/02/2012 111 111 0.0000 R 1 R1 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.76 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 13.97 0.00 0.00 18.80 1020510142 11/02/2012 868 878 10.0000 R 1 R1 61284728 22.20 0.00 0.00 0.00 3232 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.31 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1020520142 11/02/2012 949 959 10.0000 R 2 R1 44044666 22.20 0.00 0.00 0.00 3218 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 9.31 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1020530170 11/02/2012 895 900 5.0000 R 1 R1 43035743 11.10 0.00 0.00 0.00 3002 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.54 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020540161 11/02/2012 1351 1364 13.0000 R 2 R1 48954895 30.36 0.00 0.00 0.00 3188 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 11.35 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1020560147 11/02/2012 2054 2095 41.0000 R 2 R1 48180959 157.40 0.00 0.00 0.00 3175 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 43.11 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 164.46 MORRIS IL 60450 RE 02 13.97 0.00 0.00 380.01 1020570127 11/02/2012 809 837 28.0000 R 2 R1 59782164 90.18 0.00 0.00 0.00 3201 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 26.31 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 81.53 1020580131 C 11/02/2012 1511 1511 0.0000 R 2 R1 74713381 0.00 0.00 0.00 0.00 3217 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -18.80 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.00 1020590111 11/02/2012 127 127 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.76 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020600127 11/02/2012 733 739 6.0000 R 2 R1 48519321 13.32 0.00 0.00 0.00 3249 COVE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.09 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020610154 11/02/2012 263 264 1.0000 R 2 R1 42751436 2.22 0.00 0.00 0.00 19080 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 MONICA WATSON 0 4.32 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 -21.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.38 1020620135 11/02/2012 876 880 4.0000 R 1 R1 41425517 8.88 0.00 0.00 0.00 19096 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.98 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020630125 11/02/2012 380 384 4.0000 R 1 R1 48718348 8.88 0.00 0.00 0.00 19079 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.98 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.44 1020640125 11/02/2012 1277 1287 10.0000 R 1 R1 48718346 22.20 0.00 0.00 0.00 19112 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.31 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.13 1020650112 11/02/2012 228 230 2.0000 R 2 R1 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.87 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020660126 11/02/2012 1 5 4.0000 R 2 R2 74645102 8.88 0.00 0.00 0.00 19142 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.98 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020670174 11/02/2012 385 385 0.0000 R 1 R9 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 3.76 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020680123 11/02/2012 496 496 0.0000 R 1 R1 48718304 0.00 0.00 0.00 0.00 19156 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 3.76 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -21.75 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -2.95 1020690110 11/02/2012 0 2 2.0000 R 2 R2 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.87 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020700173 11/02/2012 567 577 10.0000 R 2 R7 56239666 22.20 0.00 0.00 0.00 19184 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.31 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020710171 11/02/2012 167 172 5.0000 R 1 R1 46685939 11.10 0.00 0.00 0.00 19155 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 6.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 32.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.34 1020720140 11/02/2012 26 26 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020730124 11/02/2012 49 58 9.0000 R 2 R2 11780605 19.98 0.00 0.00 0.00 111 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.76 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -76.85 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -33.07 1020740124 11/02/2012 236 240 4.0000 R 1 R1 42506409 8.88 0.00 0.00 0.00 72 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.98 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020750121 F 11/14/2012 234 277 43.0000 R 1 R1 44626317 170.40 0.00 0.00 0.00 19201 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 3 46.36 0.00 0.00 0.00 19200 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 231.80 1020760118 11/02/2012 1354 1355 1.0000 R 1 R1 45789651 2.22 0.00 0.00 0.00 70 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 4.32 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -75.63 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -54.05 1020770125 11/02/2012 1085 1100 15.0000 R 1 R1 48187294 37.80 0.00 0.00 0.00 19171 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 13.21 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 -56.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 9.62 1020780149 11/02/2012 2842 2869 27.0000 R 1 R5 56238776 85.12 0.00 0.00 0.00 19165 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 25.04 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 99.39 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 224.59 1020790133 11/02/2012 1855 1906 51.0000 R 1 R1 44044674 222.40 0.00 0.00 0.00 19141 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 59.36 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 296.80 1020800156 11/02/2012 1724 1732 8.0000 R 1 R1 54718598 17.76 0.00 0.00 0.00 19125 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 8.20 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020810122 11/02/2012 575 599 24.0000 R 2 R1 69512306 71.28 0.00 0.00 0.00 19103 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 21.58 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020820167 11/02/2012 2353 2371 18.0000 R 1 R1 58308187 48.96 0.00 0.00 0.00 19100 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 16.00 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 80.00 1020830116 11/02/2012 1060 1063 3.0000 R 1 R1 46683949 6.66 0.00 0.00 0.00 19124 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 5.43 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.00 1020840140 11/02/2012 1016 1016 0.0000 R 1 R1 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 3.76 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020850137 11/02/2012 1668 1718 50.0000 R 1 R1 43519656 215.90 0.00 0.00 0.00 19164 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 57.74 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 288.68 1020860151 11/02/2012 2537 2537 0.0000 R 1 R1 43502942 0.00 0.00 0.00 0.00 19170 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 3.76 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.55 1020870114 11/02/2012 1479 1482 3.0000 R 1 R1 44044634 6.66 0.00 0.00 0.00 59 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 5.43 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 27.13 1020880135 11/02/2012 1139 1144 5.0000 R 2 R1 49338620 11.10 0.00 0.00 0.00 19200 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.54 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020890118 11/02/2012 775 779 4.0000 R 1 R1 41901100 8.88 0.00 0.00 0.00 19214 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.98 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020900114 11/02/2012 1570 1722 152.0000 R 6 R2 1410174000 337.44 0.00 0.00 0.00 100 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 83.28 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 586.74 0.00 0.00 1,008.53 1020910128 11/02/2012 116 118 2.0000 R 1 R1 46905532 4.44 0.00 0.00 0.00 3320 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.87 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 24.35 1020920152 11/02/2012 375 381 6.0000 R 1 R1 42506391 13.32 0.00 0.00 0.00 3338 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 7.09 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930149 11/02/2012 39 40 1.0000 R 1 R1 44829148 2.22 0.00 0.00 0.00 3336 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.32 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -56.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -35.24 1020930269 11/02/2012 3 10 7.0000 R 2 R2 74713445 15.54 0.00 0.00 0.00 19220 SEAVIEW RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.65 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020940141 11/02/2012 333 341 8.0000 R 2 R1 61078446 17.76 0.00 0.00 0.00 3334 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.20 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.54 1020940221 11/02/2012 301 303 2.0000 R 2 R1 48180961 4.44 0.00 0.00 0.00 3375 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 4.87 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020940246 11/02/2012 811 811 0.0000 R 1 R1 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 3.76 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 109.60 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 128.40 1020950119 11/02/2012 407 413 6.0000 R 2 R1 48954883 13.32 0.00 0.00 0.00 3376 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 7.09 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020960123 11/02/2012 1 5 4.0000 R 2 R2 74713446 8.88 0.00 0.00 0.00 3360 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.98 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.71 1020970113 11/02/2012 397 404 7.0000 R 1 R1 58612698 15.54 0.00 0.00 0.00 3359 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 7.65 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 32.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.51 1020980134 11/02/2012 543 547 4.0000 R 1 R1 48956755 8.88 0.00 0.00 0.00 3343 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.98 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020990141 11/02/2012 1395 1397 2.0000 R 1 R1 48956758 4.44 0.00 0.00 0.00 3337 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 4.87 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020990226 11/02/2012 1017 1025 8.0000 R 1 R1 58308192 17.76 0.00 0.00 0.00 3348 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.20 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 82.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021000126 11/02/2012 210 212 2.0000 R 1 R1 48718324 4.44 0.00 0.00 0.00 3332 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 4.87 0.00 0.00 0.00 3332 CORAL PL 0000000410 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -75.74 1021010137 11/02/2012 658 662 4.0000 R 2 R1 58608951 8.88 0.00 0.00 0.00 3316 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 5.98 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 62.63 JUPITER FL 33468-2611 RE 02 13.97 0.00 0.00 92.53 1021020137 11/02/2012 523 523 0.0000 R 1 R1 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.76 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -1,048.89 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -1,030.09 1021021021 11/02/2012 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.68 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 39.68 68.40 1021028511 11/02/2012 0 1 1.0000 R 3 R3 11778798 2.22 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 41.61 1021030124 11/02/2012 275 278 3.0000 R 1 R1 54718589 6.66 0.00 0.00 0.00 19095 BASIN ST 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.43 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021040124 11/02/2012 210 214 4.0000 R 1 R1 47089051 8.88 0.00 0.00 0.00 3304 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.98 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -179.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -149.24 1021050158 11/02/2012 420 426 6.0000 R 1 R1 64289174 13.32 0.00 0.00 0.00 3311 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.09 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 32.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 67.83 1021051055 C 11/08/2012 0 0 0.0000 R 2 R2 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN11/06/2012 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 4.93 0.00 0.00 0.00 P.O. BOX 182655 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.97 0.00 39.68 59.65 1021060142 11/02/2012 393 394 1.0000 R 1 R1 46683957 2.22 0.00 0.00 0.00 3320 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 4.32 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021070142 11/02/2012 500 502 2.0000 R 1 R1 54718617 4.44 0.00 0.00 0.00 3331 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.87 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 11/02/2012 307 311 4.0000 R 1 R1 48718301 8.88 0.00 0.00 0.00 3336 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.98 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 11/02/2012 317 324 7.0000 R 1 R1 46683938 15.54 0.00 0.00 0.00 3366 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.65 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 32.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.11 1021090389 11/02/2012 652 664 12.0000 R 1 R1 48718343 26.64 0.00 0.00 0.00 3345 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 10.42 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021100166 11/02/2012 2003 2011 8.0000 R 2 R1 51670769 17.76 0.00 0.00 0.00 3361 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 8.20 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -12.32 JUPITER FL 33468 RE 02 13.97 0.00 0.00 28.68 1021110149 11/02/2012 745 750 5.0000 R 1 R1 48718351 11.10 0.00 0.00 0.00 3380 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.54 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021111022 11/02/2012 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 224.03 1021118775 11/02/2012 500 507 7.0000 R 3 R3 70628686 15.54 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 12.88 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 64.37 1021118904 11/02/2012 1812 1833 21.0000 R 2 R1 65394548 60.12 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 18.79 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.95 1021120139 11/02/2012 364 370 6.0000 R 1 R1 45114052 13.32 0.00 0.00 0.00 3377 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 7.09 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021120549 11/02/2012 580 580 0.0000 R 1 R1 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 3.76 0.00 0.00 0.00 P.O. BOX 26754 0000000481 0.00 0.00 0.00 0.00 BROOKLYN NY 11202 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 11/02/2012 1039 1048 9.0000 R 1 R1 46905529 19.98 0.00 0.00 0.00 3390 CORAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.76 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021150182 11/02/2012 1955 1983 28.0000 R 1 R1 43519626 90.18 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.48 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 219.32 1021160235 11/02/2012 13 21 8.0000 R 3 R9 12904650 17.76 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 10/02/2012 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.84 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 58.55 1021170178 11/02/2012 181 181 0.0000 R 1 R9 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.36 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.25 1021177553 11/02/2012 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.94 1021180151 11/02/2012 0 1 1.0000 R 2 R1 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 11/02/2012 88 88 0.0000 R 1 R1 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.36 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 16.40 1021200175 11/02/2012 2731 2818 87.0000 R 1 R9 47089050 456.40 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 42.44 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,231.83 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 1,745.71 1021210145 11/02/2012 373 373 0.0000 R 1 R2 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 16.40 1021220172 06/21/2012 53 53 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/05/2012 0.00 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 4 0.00 0.00 0.00 0.00 12420 159TH COURT NORTH 0000000501 0.00 0.00 0.00 82.54 JUPITER FL 33478 CO 02 0.00 0.00 0.00 82.54 1021220182 11/02/2012 53 53 0.0000 R 1 R3 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230196 11/02/2012 46 46 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.36 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021240136 11/02/2012 432 438 6.0000 R 1 R1 50807537 13.32 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 2.56 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 37.72 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 68.64 1021250197 11/02/2012 42 43 1.0000 R 1 R1 44829191 2.22 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.56 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.66 1021260212 11/02/2012 83 83 0.0000 R 1 R9 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.66 1021270183 11/02/2012 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.23 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.63 1021280177 11/02/2012 0 3 3.0000 R 2 R1 74713442 6.66 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.96 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 37.53 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 61.19 1021290144 11/02/2012 926 934 8.0000 R 1 R9 47751898 17.76 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 2.96 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 33.65 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 69.41 1021300177 11/02/2012 489 497 8.0000 R 1 R1 44044626 17.76 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.96 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.76 1021310219 11/02/2012 657 662 5.0000 R 1 R1 54237399 11.10 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.36 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 28.50 1021320171 11/02/2012 7 7 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LP. 0 0.00 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000540 0.00 0.00 0.00 15.19 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 30.23 1021330114 11/02/2012 0 0 0.0000 R 2 R2 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.36 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 11/02/2012 73 73 0.0000 R 1 R1 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 16.55 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 32.95 1021350125 11/02/2012 43 43 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.36 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021370112 11/02/2012 136 138 2.0000 R 1 R1 48956760 4.44 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.76 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 40.23 1021380245 11/02/2012 0 12 12.0000 R 3 R1 11778800 26.64 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 5.64 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 34.88 0.00 0.00 68.23 1021390154 11/02/2012 108 109 1.0000 R 1 R1 45789676 2.22 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.56 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 18.82 1021400112 11/02/2012 1153 1165 12.0000 R 1 R1 45789678 26.64 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.76 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 13.97 0.00 0.00 45.44 1021410180 11/02/2012 40 40 0.0000 R 1 R1 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000580 0.00 0.00 0.00 16.55 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 32.95 1021420193 11/02/2012 610 610 0.0000 R 1 R1 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000585 0.00 0.00 0.00 16.55 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 32.95 1021430171 11/02/2012 381 389 8.0000 R 1 R1 43502949 17.76 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.96 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 -0.28 JUPITER FL 33458 CO 02 13.97 0.00 0.00 35.48 1021440154 11/02/2012 370 370 0.0000 R 1 R2 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 16.55 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 32.95 1021450147 09/03/2012 6 6 0.0000 R 1 R8 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY08/02/2012 0.00 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 4 0.00 0.00 0.00 0.00 165 U.S. HWY #1 0000000595 0.00 0.00 0.00 71.29 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 71.29 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021450157 11/02/2012 6 6 0.0000 R 1 R1 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE 0000000595 0.00 0.00 0.00 16.55 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 32.95 1021460144 09/03/2012 91 93 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 4 0.00 0.00 0.00 0.00 165 US HWY # #1 0000000600 0.00 0.00 0.00 20.94 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 20.94 1021460154 11/02/2012 93 93 0.0000 R 1 R1 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON INTERIORS INC. 0 1.36 0.00 0.00 0.00 223 US HIGHWAY# 1 SOUTH 0000000600 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 1021470165 11/02/2012 220 220 0.0000 R 1 R1 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 16.55 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 32.95 1021480152 11/02/2012 504 522 18.0000 R 1 R1 46683940 48.96 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.77 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 69.77 1021480217 11/02/2012 1000 1000 0.0000 R 2 R1 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 11/02/2012 6385 6456 71.0000 R 2 R9 49338598 352.40 0.00 0.00 0.00 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 33.08 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 368.44 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 768.96 1021490115 11/02/2012 9430 9445 15.0000 R 3 R1 40041130 33.30 0.00 0.00 0.00 101 US HWY 1 10/02/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 6.24 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 34.88 0.00 0.00 75.49 1021490214 11/02/2012 43 43 0.0000 R 5 R1 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.15 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 122.86 1021490217 11/02/2012 508 508 0.0000 R 1 R1 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 11/02/2012 3991 4013 22.0000 R 4 R1 45012766 48.84 0.00 0.00 0.00 20 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.79 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 69.92 0.00 0.00 130.62 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490412 11/02/2012 1609 1651 42.0000 R 6 R1 0001353395 93.24 0.00 0.00 0.00 200 WATERWAY RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 38.67 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 335.28 0.00 0.00 468.26 1021490640 11/02/2012 10966 10970 4.0000 R 5 R1 1515682 8.88 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 10.95 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 132.54 1021490769 11/02/2012 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 69.92 0.00 0.00 77.38 1021490862 11/02/2012 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021490994 11/02/2012 0 0 0.0000 R 2 R2 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021491026 11/02/2012 0 1 1.0000 R 2 R2 74713411 2.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.56 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 18.82 1021491169 11/02/2012 277 278 1.0000 R 1 R1 27659502 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 10/02/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021491231 11/02/2012 240 241 1.0000 R 1 R1 36611972 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 10/02/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021500343 11/02/2012 251 253 2.0000 R 1 R1 42751578 4.44 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -78.76 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -57.52 1021500428 11/02/2012 21 21 0.0000 R 1 R1 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021500640 11/02/2012 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 0.99 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500930 11/02/2012 538 541 3.0000 R 1 R1 27301097 6.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.96 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.58 1021501076 11/02/2012 948 951 3.0000 R 1 R1 27659548 6.66 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 1.96 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 76.53 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 100.19 1021501145 11/02/2012 11 11 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021501244 11/02/2012 291 292 1.0000 R 1 R1 2560547100 2.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.56 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021501329 11/02/2012 1692 1712 20.0000 R 1 R1 56238806 56.40 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.44 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 77.88 1021501541 11/02/2012 224 225 1.0000 R 1 R1 57833993 2.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.56 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021501728 11/02/2012 525 525 0.0000 R 1 R1 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021502026 11/02/2012 9 9 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 9.98 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 95.78 120.80 1021502137 11/02/2012 29 29 0.0000 R 1 R1 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510212 11/02/2012 8 36 28.0000 R 2 R1 74713414 90.18 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 9.48 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 219.32 1021510468 11/02/2012 0 1 1.0000 R 2 R3 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 11/02/2012 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510660 11/02/2012 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 1021510766 11/02/2012 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -77.03 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -60.63 1021510872 11/02/2012 80 80 0.0000 R 1 R1 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.36 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -16.58 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -0.18 1021511080 11/02/2012 764 769 5.0000 R 1 R1 48718387 11.10 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.36 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 28.50 1021511148 11/02/2012 48 49 1.0000 R 1 R1 47089074 2.22 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.56 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -57.22 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -38.40 1021511234 11/02/2012 119 120 1.0000 R 1 R1 48956735 2.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.56 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511371 11/02/2012 126 126 0.0000 R 1 R1 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.36 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 16.40 1021511418 11/02/2012 26 27 1.0000 R 1 R2 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.56 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 37.81 1021511622 11/02/2012 997 1019 22.0000 R 1 R1 44626320 63.84 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.11 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 172.38 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 258.37 1021511623 11/02/2012 100 100 0.0000 R 1 R1 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.36 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 39.95 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 56.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511783 11/02/2012 561 585 24.0000 R 3 R1 2246811200 53.28 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 8.04 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 34.88 0.00 0.00 97.27 1021511821 11/02/2012 6569 6640 71.0000 R 4 R1 42374114 174.12 0.00 0.00 0.00 IRRIGATION 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 22.06 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 69.92 0.00 0.00 267.17 1021512552 11/02/2012 757 773 16.0000 R 1 R1 46905577 41.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.10 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 61.66 1021520204 11/02/2012 1216 1223 7.0000 R 1 R1 61284737 15.54 0.00 0.00 0.00 100 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.76 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021520258 11/02/2012 659 666 7.0000 R 1 R1 44626351 15.54 0.00 0.00 0.00 104 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.76 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 33.34 1021520313 11/02/2012 705 712 7.0000 R 2 R1 58610554 15.54 0.00 0.00 0.00 108 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021520450 11/02/2012 784 802 18.0000 R 1 R2 49338579 48.96 0.00 0.00 0.00 112 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.77 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.77 1021520528 11/02/2012 1671 1687 16.0000 R 1 R1 44044640 41.52 0.00 0.00 0.00 116 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.10 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520610 11/02/2012 2052 2066 14.0000 R 2 R1 57327260 34.08 0.00 0.00 0.00 128 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.43 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1021520753 11/02/2012 7 30 23.0000 R 2 R1 74713413 67.56 0.00 0.00 0.00 124 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 8.33 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 100.82 1021520835 11/02/2012 1005 1017 12.0000 R 2 R1 44626312 26.64 0.00 0.00 0.00 132 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.76 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520917 11/02/2012 1413 1423 10.0000 R 2 R1 46905526 22.20 0.00 0.00 0.00 120 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.36 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021521029 11/02/2012 667 669 2.0000 R 1 R1 45114073 4.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.76 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.24 1021521118 11/02/2012 1362 1366 4.0000 R 2 R1 56239661 8.88 0.00 0.00 0.00 140 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.16 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1021521244 11/02/2012 1500 1513 13.0000 R 2 R1 58207771 30.36 0.00 0.00 0.00 144 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 4.09 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.49 1021521427 11/02/2012 1059 1071 12.0000 R 1 R1 59779954 26.64 0.00 0.00 0.00 148 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.76 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -16.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.00 1021521432 11/02/2012 978 985 7.0000 R 2 R1 48954893 15.54 0.00 0.00 0.00 152 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -43.93 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -10.59 1021521521 11/02/2012 1327 1342 15.0000 R 2 R1 59782172 37.80 0.00 0.00 0.00 156 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.76 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021521623 11/02/2012 1141 1151 10.0000 R 2 R1 48718457 22.20 0.00 0.00 0.00 160 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.36 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -59.36 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -18.76 1021521746 11/02/2012 2823 2855 32.0000 R 2 R1 56239669 110.42 0.00 0.00 0.00 164 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 11.30 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 252.51 1021521835 11/02/2012 890 895 5.0000 R 1 R1 42506390 11.10 0.00 0.00 0.00 145 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.36 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 1021521947 11/02/2012 1453 1470 17.0000 R 1 R1 58215086 45.24 0.00 0.00 0.00 141 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 5.43 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 11/02/2012 1503 1519 16.0000 R 2 R9 48180956 41.52 0.00 0.00 0.00 137 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.10 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021522172 11/02/2012 1899 1925 26.0000 R 1 R1 43519639 80.06 0.00 0.00 0.00 133 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 8.57 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 103.67 1021522357 11/02/2012 1248 1262 14.0000 R 2 R1 59782165 34.08 0.00 0.00 0.00 129 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 4.43 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1021522428 11/02/2012 1751 1768 17.0000 R 1 R1 58215076 45.24 0.00 0.00 0.00 125 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.43 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.97 0.00 0.00 65.71 1021522517 11/02/2012 471 471 0.0000 R 3 R1 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 11/02/2012 1387 1401 14.0000 R 3 R1 40041133 31.08 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.04 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 73.07 1021522725 11/02/2012 1413 1424 11.0000 R 2 R1 57515894 24.42 0.00 0.00 0.00 121 INTRACOASTAL CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.56 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021530212 11/02/2012 448 454 6.0000 R 1 R1 46683934 13.32 0.00 0.00 0.00 3414 S HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 7.09 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -2.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.63 1021534966 11/02/2012 1364 1376 12.0000 R 2 R1 49338595 26.64 0.00 0.00 0.00 3382 S HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.42 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021540160 11/02/2012 736 740 4.0000 R 1 R1 28055289 8.88 0.00 0.00 0.00 19469 S HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 5.98 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021540317 11/02/2012 3561 3611 50.0000 R 3 R1 40041132 141.00 0.00 0.00 0.00 19474 S HARBOR RD #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 44.24 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 221.19 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 11/02/2012 1862 1870 8.0000 R 2 R1 63113030 17.76 0.00 0.00 0.00 19508 S HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 8.20 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021550148 11/02/2012 2064 2086 22.0000 R 1 R1 27659559 63.84 0.00 0.00 0.00 19471 S HARBOR RD #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 19.72 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -37.27 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 61.33 1021560144 11/02/2012 3390 3410 20.0000 R 1 R1 27301090 56.40 0.00 0.00 0.00 19542 HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 17.86 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 135.51 1021560212 11/02/2012 1689 1700 11.0000 R 1 R1 46905519 24.42 0.00 0.00 0.00 19487 HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 9.87 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021560447 11/02/2012 3302 3314 12.0000 R 1 R1 44626329 26.64 0.00 0.00 0.00 19489 S HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 10.42 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021570110 11/02/2012 240 241 1.0000 R 1 R1 27659546 2.22 0.00 0.00 0.00 19600 YACHT HARBOR DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.32 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -292.49 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -270.91 1021570523 11/02/2012 3524 3570 46.0000 R 2 R1 27659533 189.90 0.00 0.00 0.00 19618 S HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 51.24 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.97 0.00 0.00 256.18 1021580131 11/02/2012 2885 2935 50.0000 R 3 R1 40041152 141.00 0.00 0.00 0.00 19634 HARBOR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 KARIN STACK 0 44.24 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 1.31 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 222.50 1021590145 11/02/2012 378 381 3.0000 R 1 R1 37775366 6.66 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 5.41 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 27.11 1021600158 11/02/2012 1949 1958 9.0000 R 1 R1 58548552 19.98 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 8.76 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.97 0.00 0.00 43.78 1021604703 11/02/2012 453 456 3.0000 R 2 R2 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.43 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.48 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021610137 11/02/2012 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.76 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.97 0.00 0.00 18.80 1021620154 11/02/2012 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 10/02/2012 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.99 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.89 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.95 1021630138 11/02/2012 0 1 1.0000 R 3 R1 11778791 2.22 0.00 0.00 0.00 731 NORTH US HWY # 1 10/02/2012 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.44 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 41.61 1021630517 11/02/2012 1270 1280 10.0000 R 1 R1 28842180 22.20 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 37.24 1021640138 11/02/2012 9 43 34.0000 R 2 R1 74713408 120.54 0.00 0.00 0.00 791 NORTH US HWY # 1 10/02/2012 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.21 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 147.79 1021641524 11/02/2012 3427 3481 54.0000 R 1 R1 57834008 241.90 0.00 0.00 0.00 19174 HARBOR RD NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 64.24 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 321.18 1021641715 11/02/2012 537 542 5.0000 R 2 R1 69512238 11.10 0.00 0.00 0.00 19709 HARBOR RD NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.54 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -184.85 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -152.17 1021641814 11/02/2012 461 508 47.0000 R 2 R3 69512235 196.40 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 52.86 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 264.30 1021642045 11/02/2012 298 302 4.0000 R 1 R1 39501549 8.88 0.00 0.00 0.00 3480 HARBOR RD NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.98 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.44 1021642141 11/02/2012 1322 1330 8.0000 R 1 R1 27659552 17.76 0.00 0.00 0.00 3486 HARBOR RD NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 8.20 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021643397 11/02/2012 1655 1674 19.0000 R 2 R1 59782167 52.68 0.00 0.00 0.00 19696 YACHT HARBOR DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 16.93 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 84.65 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021650115 11/02/2012 68126 69190 1064.0000 R 8 R1 0001397318 2,362.08 0.00 0.00 0.00 19800 US HIGHWAY 1 10/02/2012 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 929.56 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 4,647.80 1021680116 11/02/2012 68408 68621 213.0000 R 6 R1 26552703 472.86 0.00 0.00 0.00 100 INTRACOASTAL PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 537.59 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,676.40 0.00 0.00 2,687.92 1021680249 C 11/02/2012 705 0 0.0000 R 2 R2 74713420 0.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.76 0.00 0.00 0.00 P.O. BOX 7094 0000001015 0.00 0.00 0.00 -0.17 JUPITER FL 33468 RE 02 13.97 0.00 0.00 18.63 1021680358 11/02/2012 69 72 3.0000 R 1 R1 34296972 6.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.43 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021680451 11/02/2012 470 472 2.0000 R 1 R1 48187281 4.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.87 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021680529 11/02/2012 124 127 3.0000 R 1 R1 56238781 6.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.43 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -252.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -225.79 1021680666 11/02/2012 222 226 4.0000 R 1 R1 36319268 8.88 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.98 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -13.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 16.08 1021680727 11/02/2012 189 191 2.0000 R 1 R1 28055278 4.44 0.00 0.00 0.00 19942 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.87 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -18.60 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 5.75 1021680856 11/02/2012 528 530 2.0000 R 1 R1 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.87 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021680979 11/02/2012 159 160 1.0000 R 1 R1 28238211 2.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.32 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 21.58 1021681071 11/02/2012 351 352 1.0000 R 1 R2 27659539 2.22 0.00 0.00 0.00 19948 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.32 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 -22.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -0.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681126 11/02/2012 354 356 2.0000 R 1 R1 28055284 4.44 0.00 0.00 0.00 19950 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.87 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -24.16 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.19 1021681218 11/02/2012 3 67 64.0000 R 3 R1 46679387 195.76 0.00 0.00 0.00 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 57.93 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.88 0.00 0.00 289.64 1021681324 C 11/02/2012 522 2 4.0000 R 2 R2 74713416 8.88 0.00 0.00 0.00 19970 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681440 CF 10/25/2012 151 0 0.0000 R 2 R2 74713418 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN PUTNAM 3 3.76 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 30.14 LAKELAND FL 33801 RE 02 13.97 0.00 0.00 48.94 1021681576 11/02/2012 454 455 1.0000 R 1 R1 26906053 2.22 0.00 0.00 0.00 19974 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.32 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 -100.09 0.00 0.00 27.35 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -51.16 1021681624 11/02/2012 105 106 1.0000 R 1 R1 30511348 2.22 0.00 0.00 0.00 19976 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.32 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 18.95 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 40.53 1021681720 11/02/2012 556 559 3.0000 R 1 R1 28055990 6.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.43 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021681832 11/02/2012 249 253 4.0000 R 1 R1 27659549 8.88 0.00 0.00 0.00 19980 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.98 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 18.95 LITTLE SILVER NJ 07739 RE 02 13.97 0.00 0.00 48.85 1021681989 11/02/2012 289 294 5.0000 R 1 R1 30511352 11.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.54 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 -70.19 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -37.51 1021682067 11/02/2012 265 265 0.0000 R 1 R1 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 3.76 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -13.09 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 5.71 1021682170 11/02/2012 98 99 1.0000 R 1 R1 27193549 2.22 0.00 0.00 0.00 19986 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.32 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -11.07 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 10.51 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682244 11/02/2012 287 292 5.0000 R 3 R2 40041139 11.10 0.00 0.00 0.00 18853 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.77 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.88 0.00 0.00 58.82 1021682260 11/02/2012 278 279 1.0000 R 1 R1 37848740 2.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.32 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021682327 11/02/2012 255 257 2.0000 R 1 R1 26071261 4.44 0.00 0.00 0.00 19990 SCRIMSHAW WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.87 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -30.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -5.91 1021682426 11/02/2012 376 379 3.0000 R 2 R1 56239655 6.66 0.00 0.00 0.00 18955 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.43 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.97 0.00 0.00 27.13 1021682587 11/02/2012 2492 2731 239.0000 R 5 R1 39380242 797.34 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 227.52 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 1,137.57 1021682644 11/02/2012 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.23 1021682723 11/02/2012 40158 40337 179.0000 R 5 R1 43097950 521.88 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 158.65 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 793.24 1021682767 11/02/2012 1055 1086 31.0000 R 1 R6 64289169 105.36 0.00 0.00 0.00 18898 SE FEDERAL HWY 09/25/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 30.10 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 150.50 1021682835 11/02/2012 3722 3769 47.0000 R 2 R1 65762556 196.40 0.00 0.00 0.00 19137 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 52.86 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -177.18 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 87.12 1021682941 C 11/02/2012 1844 1 2.0000 R 3 R1 11778799 4.44 0.00 0.00 0.00 18807 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 10.10 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 49.53 1021683016 11/02/2012 14555 14590 35.0000 R 5 R1 1509741 77.70 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.61 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 238.02 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 11/02/2012 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 1021683818 11/02/2012 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 10/02/2012 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 138.53 1021684825 11/02/2012 873 873 0.0000 R 1 R1 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.97 0.00 0.00 15.04 1021690133 11/02/2012 878 890 12.0000 R 1 R2 37924283 26.64 0.00 0.00 0.00 18577 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 10.42 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021690246 11/02/2012 7590 7645 55.0000 R 3 R1 40476650 159.60 0.00 0.00 0.00 18487 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 48.89 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 244.44 1021691262 11/02/2012 2883 2918 35.0000 R 2 R1 63113066 125.60 0.00 0.00 0.00 18461 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 35.16 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 175.80 1021694016 11/02/2012 243 256 13.0000 R 1 R1 1510933 30.36 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 52.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 261.98 1021696283 11/02/2012 963 1012 49.0000 R 2 R1 63113060 209.40 0.00 0.00 0.00 18455 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JASON ACKNER 0 56.11 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 278.83 1021700123 11/02/2012 391 392 1.0000 R 2 R1 58207772 2.22 0.00 0.00 0.00 18395 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.32 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 21.58 1021700153 11/02/2012 1025 1038 13.0000 R 1 R1 63113068 30.36 0.00 0.00 0.00 18375 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 11.35 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021700167 11/02/2012 293 297 4.0000 R 2 R1 69046092 8.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.98 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710146 C 11/02/2012 1759 1 2.0000 R 2 R1 74645083 4.44 0.00 0.00 0.00 18329 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 4.87 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021720120 11/02/2012 788 793 5.0000 R 1 R1 42506418 11.10 0.00 0.00 0.00 18311 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.54 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -232.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -199.46 1021720246 11/09/2012 2021 2047 26.0000 R 1 R1 54718585 80.06 0.00 0.00 0.00 18309 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 23.78 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 118.88 1021720311 11/02/2012 1087 1097 10.0000 R 1 R1 36319258 22.20 0.00 0.00 0.00 18261 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 9.31 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 71.28 1021720925 11/02/2012 796 857 61.0000 R 1 R2 40155069 287.40 0.00 0.00 0.00 18201 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 75.61 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 378.05 1021721024 11/02/2012 961 973 12.0000 R 1 R1 46160953 26.64 0.00 0.00 0.00 18175 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 10.42 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021721155 11/02/2012 839 848 9.0000 R 2 R1 61078469 19.98 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 8.76 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021730160 11/02/2012 1559 1589 30.0000 R 1 R1 46905535 100.30 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 28.84 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 144.18 1021730211 11/02/2012 3252 3286 34.0000 R 2 R1 48180974 120.54 0.00 0.00 0.00 18169 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 33.90 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 169.48 1021730229 11/02/2012 649 661 12.0000 R 1 R1 50807350 26.64 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 10.42 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 51.75 1021740168 11/02/2012 727 770 43.0000 R 1 R9 46905538 170.40 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 46.36 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 231.09 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 11/02/2012 437 442 5.0000 R 3 R7 70628687 11.10 0.00 0.00 0.00 17416 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 11.77 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 58.82 1021750114 F 11/09/2012 731 740 9.0000 R 1 R1 28238181 19.98 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 3 8.76 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021750213 11/02/2012 2089 2114 25.0000 R 1 R1 49944047 75.00 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 22.51 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 112.55 1021750356 11/02/2012 1618 1622 4.0000 R 1 R1 36319281 8.88 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.98 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.97 0.00 0.00 29.90 1021750817 11/02/2012 600 603 3.0000 R 1 R1 50807526 6.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 21.70 1021756897 11/02/2012 2049 2079 30.0000 R 2 R9 57519283 100.30 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 28.84 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 144.18 1021760135 11/02/2012 540 544 4.0000 R 1 R1 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.97 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 41.91 0.00 0.00 64.83 1021760210 C 11/02/2012 1834 4 4.0000 R 2 R1 74713399 8.88 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.98 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 29.90 1021770169 11/02/2012 27 40 13.0000 R 2 R1 73413254 28.86 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.48 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 70.13 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 142.48 1021770306 11/02/2012 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.96 1021770316 11/02/2012 91 103 12.0000 R 1 R2 54718601 26.64 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 10.42 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 120.23 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 172.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 C 11/02/2012 2927 12 69.0000 R 2 R2 72246430 339.40 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 88.61 0.00 0.00 0.00 401 NORTH MAIN STREET-#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 13.97 0.00 0.00 443.05 1021780446 11/02/2012 1 6 5.0000 R 2 R1 74713429 11.10 0.00 0.00 0.00 17537 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.54 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021780575 11/02/2012 2114 2140 26.0000 R 2 R9 48718494 80.06 0.00 0.00 0.00 17521 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 23.78 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.97 0.00 0.00 118.88 1021780647 11/02/2012 709 711 2.0000 R 2 R1 57515887 4.44 0.00 0.00 0.00 17581 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 4.87 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -96.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -72.19 1021780725 11/02/2012 837 845 8.0000 R 2 R1 61078438 17.76 0.00 0.00 0.00 17571 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.20 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021780739 11/02/2012 756 758 2.0000 R 2 R9 55476993 4.44 0.00 0.00 0.00 17513 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.87 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 24.35 1021780924 11/02/2012 2497 2529 32.0000 R 3 R1 40476661 74.04 0.00 0.00 0.00 17561 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 27.50 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 137.49 1021781036 11/02/2012 1642 1882 240.0000 R 2 R1 50815731 1,450.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 366.49 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.97 0.00 0.00 1,832.43 1021781125 11/09/2012 2188 2200 12.0000 R 3 R1 2246809500 26.64 0.00 0.00 0.00 17545 SE CONCH BAR RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 15.65 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 50.52 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 128.76 1021781541 11/02/2012 1015 1039 24.0000 R 1 R9 43502913 71.28 0.00 0.00 0.00 17489 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 21.58 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.97 0.00 0.00 107.90 1021781654 11/02/2012 2414 2449 35.0000 R 1 R1 26906052 125.60 0.00 0.00 0.00 17465 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 35.16 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 175.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 11/02/2012 589 589 0.0000 R 1 R1 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 3.76 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 13.97 0.00 0.00 18.80 1021781828 11/02/2012 961 963 2.0000 R 1 R1 27659536 4.44 0.00 0.00 0.00 17417 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.87 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 13.97 0.00 0.00 24.35 1021782022 11/02/2012 1 28 27.0000 R 2 R2 74713428 85.12 0.00 0.00 0.00 17369 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 25.04 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.97 0.00 0.00 125.20 1021782220 11/02/2012 2447 2450 3.0000 R 2 R1 62352058 6.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.43 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.97 0.00 0.00 27.13 1021784035 C 11/02/2012 2985 21 29.0000 R 2 R1 74713421 95.24 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 27.57 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 137.85 1021784959 11/02/2012 2195 2206 11.0000 R 3 R2 40041150 24.42 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 10/02/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 15.10 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 73.27 JUPITER FL 33468 RE 02 34.88 0.00 0.00 148.74 1021790062 11/02/2012 1601 1644 43.0000 R 3 R3 40041146 114.96 0.00 0.00 0.00 17727 FEDERAL HWY #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 37.73 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 188.64 1021790136 11/02/2012 1617 1619 2.0000 R 1 R1 40709094 4.44 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET10/02/2012 1.07 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.97 0.00 0.00 19.48 1021790255 11/02/2012 2103 2108 5.0000 R 2 R1 58608947 11.10 0.00 0.00 0.00 17296 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.54 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021790345 11/02/2012 193 197 4.0000 R 2 R9 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.98 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -135.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -105.35 1021790354 11/02/2012 2 5 3.0000 R 2 R2 74713426 6.66 0.00 0.00 0.00 17344 SE CONCH BAR RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.43 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 11/13/2012 1 1 0.0000 R 2 R2 74713426 0.00 0.00 0.00 0.00 17368 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 3.76 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1021790517 11/02/2012 656 670 14.0000 R 2 R1 48718455 34.08 0.00 0.00 0.00 17393 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 12.28 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.07 1021790740 11/02/2012 976 981 5.0000 R 2 R1 48718477 11.10 0.00 0.00 0.00 17440 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.54 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.51 1021790784 11/02/2012 853 861 8.0000 R 2 R1 61078436 17.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 8.20 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021790832 11/02/2012 583 587 4.0000 R 1 R1 45114062 8.88 0.00 0.00 0.00 17464 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.98 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -42.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -12.52 1021790984 11/02/2012 1 6 5.0000 R 2 R2 74713427 11.10 0.00 0.00 0.00 17488 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.54 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -72.24 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -39.56 1021791036 11/02/2012 1642 1686 44.0000 R 1 R1 42506392 176.90 0.00 0.00 0.00 17512 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 47.99 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 256.69 CLINTON NY 13323 RE 02 13.97 0.00 0.00 496.62 1021791196 11/02/2012 1 9 8.0000 R 2 R2 74713425 17.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 8.20 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -22.84 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.16 1021791241 11/02/2012 0 5 5.0000 R 2 R2 74713424 11.10 0.00 0.00 0.00 17552 SE CONCH BAR RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.54 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021791542 11/02/2012 105 105 0.0000 R 1 R1 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.76 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -61.81 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -43.01 1021791610 11/02/2012 0 3 3.0000 R 2 R2 74713469 6.66 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.43 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 11/02/2012 1 5 4.0000 R 2 R2 74713471 8.88 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 5.98 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021791832 11/02/2012 904 911 7.0000 R 1 R1 37400308 15.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 7.65 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021792040 11/02/2012 931 934 3.0000 R 1 R1 36319259 6.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 5.43 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021792131 11/02/2012 732 739 7.0000 R 2 R1 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.65 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 21.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.14 1021792224 11/02/2012 1219 1221 2.0000 R 1 R1 51540944 4.44 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 4.87 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -147.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -122.87 1021792326 11/02/2012 820 822 2.0000 R 1 R1 6738229 4.44 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.87 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 13.97 0.00 0.00 24.35 1021792521 11/02/2012 665 671 6.0000 R 1 R1 37848737 13.32 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.09 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 13.97 0.00 0.00 35.45 1021792527 11/02/2012 533 533 0.0000 R 2 R1 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 3.76 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 8.29 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 27.09 1021792613 11/02/2012 42078 42139 61.0000 R 6 R1 1351463 135.42 0.00 0.00 0.00 11001 SE SEMINOLE TRL 10/02/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 209.34 0.00 0.00 345.83 1021792811 11/02/2012 1117 1133 16.0000 R 1 R1 33852769 41.52 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 14.14 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021793010 11/02/2012 615 620 5.0000 R 2 R1 56239664 11.10 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.54 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801020 11/02/2012 366 373 7.0000 R 2 R1 61078472 15.54 0.00 0.00 0.00 11842 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.65 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021801162 11/02/2012 1396 1414 18.0000 R 2 R2 48954888 48.96 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 16.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 151.27 1021801261 11/02/2012 0 5 5.0000 R 2 R2 74713441 11.10 0.00 0.00 0.00 17297 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.54 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -19.40 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 13.28 1021802233 11/02/2012 707 711 4.0000 R 2 R1 56239665 8.88 0.00 0.00 0.00 17125 SE KERRY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.98 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802246 11/02/2012 654 660 6.0000 R 2 R2 64292846 13.32 0.00 0.00 0.00 17246 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.09 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.35 1021802248 11/02/2012 426 429 3.0000 R 2 R1 61078454 6.66 0.00 0.00 0.00 17286 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 5.43 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.86 1021802249 11/02/2012 1380 1402 22.0000 R 2 R1 51670749 63.84 0.00 0.00 0.00 17296 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 19.72 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.60 1021802252 F 10/22/2012 972 972 0.0000 R 2 R2 58207766 0.00 0.00 0.00 0.00 17287 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 HAROLD KUDER 3 3.76 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 395.17 OAKHILL VA 20171 RE 02 13.97 0.00 0.00 413.97 1021802253 11/02/2012 451 457 6.0000 R 2 R1 67406579 13.32 0.00 0.00 0.00 17267 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.09 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.15 1021802255 11/02/2012 998 1003 5.0000 R 2 R1 62352071 11.10 0.00 0.00 0.00 17237 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.54 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802256 11/02/2012 385 387 2.0000 R 1 R1 40154973 4.44 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.87 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -7.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 17.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802257 11/02/2012 2563 2586 23.0000 R 2 R1 81078465 67.56 0.00 0.00 0.00 17276 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.65 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 103.25 1021802259 11/02/2012 555 564 9.0000 R 2 R1 58549553 19.98 0.00 0.00 0.00 11942 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.02 1021802260 11/02/2012 587 597 10.0000 R 2 R1 48180968 22.20 0.00 0.00 0.00 17307 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 9.31 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021802261 11/02/2012 247 253 6.0000 R 2 R1 70628657 13.32 0.00 0.00 0.00 11962 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.09 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802264 11/02/2012 761 767 6.0000 R 2 R2 49338597 13.32 0.00 0.00 0.00 17257 SE GALWAY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.09 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.17 1021802272 11/02/2012 77 93 16.0000 R 2 R1 11780604 41.52 0.00 0.00 0.00 11972 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 14.14 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021802273 11/02/2012 0 0 0.0000 R 2 R2 74713435 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 3.76 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 18.80 1021802278 11/02/2012 676 677 1.0000 R 2 R1 59782173 2.22 0.00 0.00 0.00 11922 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.32 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -84.55 UTICA NY 13501 RE 02 13.97 0.00 0.00 -62.97 1021802287 11/02/2012 463 466 3.0000 R 2 R1 58510554 6.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.43 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021804344 11/02/2012 739 746 7.0000 R 3 R1 40476646 15.54 0.00 0.00 0.00 17115 SE KERRY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 12.88 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 64.37 1021805465 11/02/2012 2 15 13.0000 R 2 R3 74713423 30.36 0.00 0.00 0.00 17105 SE KERRY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 11.35 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 128.02 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807717 11/02/2012 661 665 4.0000 R 2 R1 49338569 8.88 0.00 0.00 0.00 17114 SE KERRY CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.98 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021810142 11/02/2012 1730 1730 0.0000 R 2 R7 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 3.76 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 18.95 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 37.75 1021812259 11/02/2012 364 368 4.0000 R 1 R1 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021821717 11/02/2012 125 128 3.0000 R 2 R1 66409598 6.66 0.00 0.00 0.00 18217 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.43 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021822939 C 11/02/2012 90 1 1.0000 R 2 R8 74713395 2.22 0.00 0.00 0.00 18229 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.32 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021846343 11/02/2012 1087 1102 15.0000 R 2 R2 66409614 37.80 0.00 0.00 0.00 18463 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 13.21 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021846923 11/02/2012 908 935 27.0000 R 2 R2 66409584 85.12 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 25.04 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -262.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -137.18 1021877781 11/02/2012 522 545 23.0000 R 3 R5 70628674 51.06 0.00 0.00 0.00 18701 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 108.77 1021879393 11/02/2012 321 331 10.0000 R 2 R1 70628649 22.20 0.00 0.00 0.00 18793 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021880511 11/02/2012 1271 1274 3.0000 R 2 R3 65762562 6.66 0.00 0.00 0.00 18805 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.43 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021881379 11/02/2012 1154 1159 5.0000 R 2 R3 64876387 11.10 0.00 0.00 0.00 18813 SE FEDERAL HWY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 6.54 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 11/02/2012 1036 1094 58.0000 R 2 R6 71209137 267.90 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 70.74 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 353.68 1021889630 11/02/2012 0 0 0.0000 R 2 R7 74713412 0.00 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.76 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 57.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.95 1021889788 11/02/2012 1 7 6.0000 R 2 R5 74645086 13.32 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.09 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021889910 11/02/2012 2019 2038 19.0000 R 1 R5 54718575 52.68 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 16.93 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -1,016.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -932.06 1021900123 11/02/2012 904 910 6.0000 R 2 R1 50815722 13.32 0.00 0.00 0.00 17159 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.09 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.97 0.00 0.00 35.45 1021901121 11/02/2012 9 33 24.0000 R 2 R2 74713433 71.28 0.00 0.00 0.00 17179 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 21.58 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 127.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 235.11 1021902120 11/02/2012 200 226 26.0000 R 2 R1 74619289 80.06 0.00 0.00 0.00 12001 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 23.78 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 118.88 1021902354 11/02/2012 22 117 95.0000 R 2 R2 74713438 508.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 130.86 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 654.30 1021902355 11/02/2012 3143 3170 27.0000 R 1 R1 33852799 85.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 25.04 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 125.20 1021904012 11/02/2012 1736 1779 43.0000 R 2 R2 69512255 170.40 0.00 0.00 0.00 17148 SE LIMRICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 46.36 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 241.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 473.53 1021905115 11/02/2012 2253 2259 6.0000 R 3 R1 40476656 13.32 0.00 0.00 0.00 17168 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 12.32 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 174.20 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 235.79 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 11/02/2012 681 684 3.0000 R 1 R1 59779955 6.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.43 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -411.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -384.68 1021912111 11/02/2012 807 815 8.0000 R 1 R1 33852774 17.76 0.00 0.00 0.00 11991 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.20 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021912341 11/02/2012 605 611 6.0000 R 1 R1 43035718 13.32 0.00 0.00 0.00 17169 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.09 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021922211 11/02/2012 3476 3482 6.0000 R 2 R1 56239663 13.32 0.00 0.00 0.00 17149 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARGARET EATON 0 7.09 0.00 0.00 0.00 P. O. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021922342 11/02/2012 511 513 2.0000 R 3 R1 42480470 4.44 0.00 0.00 0.00 11971 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 10.10 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 -13.58 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 36.91 1021923232 11/02/2012 689 695 6.0000 R 1 R1 27659504 13.32 0.00 0.00 0.00 17178 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.09 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021931221 11/02/2012 13 55 42.0000 R 2 R2 74713419 163.90 0.00 0.00 0.00 17129 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 44.74 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 223.68 1021933333 11/02/2012 823 825 2.0000 R 1 R1 63113035 4.44 0.00 0.00 0.00 11911 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 4.87 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 24.35 1021933343 11/02/2012 0 2 2.0000 R 2 R2 74713434 4.44 0.00 0.00 0.00 11951 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.87 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021934412 11/02/2012 484 488 4.0000 R 2 R1 57836385 8.88 0.00 0.00 0.00 17119 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.98 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021942251 11/02/2012 1572 1613 41.0000 R 1 R1 44626300 157.40 0.00 0.00 0.00 17109 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 43.11 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.97 0.00 0.00 215.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944344 11/02/2012 611 654 43.0000 R 2 R1 48180941 170.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 46.36 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -45.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 186.03 1021950331 11/02/2012 1021 1028 7.0000 R 3 R1 40476668 15.54 0.00 0.00 0.00 17108 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.88 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 64.37 1021955455 11/02/2012 709 714 5.0000 R 1 R1 26238201 11.10 0.00 0.00 0.00 11861 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.54 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.67 1021956555 11/02/2012 152 154 2.0000 R 1 R1 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.87 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021956719 11/02/2012 1860 1871 11.0000 R 2 R1 56238774 24.42 0.00 0.00 0.00 17118 SE LIMERICK CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 9.87 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021977712 11/02/2012 0 7 7.0000 R 2 R2 74713422 15.54 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.65 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021999899 C 11/02/2012 1075 0 0.0000 R 3 R8 11778801 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.94 1022152155 11/02/2012 4903 4958 55.0000 R 5 R2 68099628 122.10 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 21.14 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 111.64 0.00 0.00 255.95 1022852887 11/02/2012 672 711 39.0000 R 2 R2 68727523 145.84 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.49 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 138.01 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 313.38 1023370337 11/02/2012 305 312 7.0000 R 2 R7 69512243 15.54 0.00 0.00 0.00 3370 PEBBLE PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.65 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1023391211 11/02/2012 652 659 7.0000 R 2 R7 65394537 15.54 0.00 0.00 0.00 3391 PALM CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 7.65 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023395560 11/02/2012 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.76 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 753.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 772.71 1023405121 11/02/2012 311 314 3.0000 R 1 R6 34296983 6.66 0.00 0.00 0.00 3405 PALM CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.43 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1023410333 11/02/2012 28 32 4.0000 R 2 R8 72418249 8.88 0.00 0.00 0.00 3410 S HARBOR RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.98 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023411006 11/02/2012 276 279 3.0000 R 2 R4 65762558 6.66 0.00 0.00 0.00 3411 INLET CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.43 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.94 1023416331 11/02/2012 780 791 11.0000 R 2 R3 65762581 24.42 0.00 0.00 0.00 3416 PALM CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.87 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.53 1023434394 11/02/2012 1717 1721 4.0000 R 2 R9 56239674 8.88 0.00 0.00 0.00 3434 INLET CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MCFARLAND-DAVIS 0 5.98 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023446356 11/02/2012 240 243 3.0000 R 2 R1 69512228 6.66 0.00 0.00 0.00 3446 PALM CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.43 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 54.32 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 81.45 1023453000 11/02/2012 459 463 4.0000 R 2 R6 65762559 8.88 0.00 0.00 0.00 3453 INLET CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 5.98 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -13.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 16.52 1023455522 11/02/2012 188 194 6.0000 R 2 R5 72211354 13.32 0.00 0.00 0.00 3452 INLET CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.09 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1024444000 11/02/2012 6 6 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.76 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -104.39 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -85.59 1030010117 11/02/2012 330 330 0.0000 R 1 R1 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.76 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 11/02/2012 0 0 0.0000 R 3 R1 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 45.29 1030100119 11/02/2012 16845 16993 148.0000 R 4 R1 44576602 491.38 0.00 0.00 0.00 CLUB HOUSE 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 140.60 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 6.05 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 709.02 1030100671 11/02/2012 6 6 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 -37.23 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -18.43 1030150114 11/02/2012 630 636 6.0000 R 4 R1 1593717000 13.32 0.00 0.00 0.00 11830 SE HILL CLUB TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.06 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 105.30 1030200118 11/02/2012 942 944 2.0000 R 4 R1 0044576598 4.44 0.00 0.00 0.00 11860 SE HILL CLUB TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.84 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 94.20 1030250113 11/02/2012 2041 2072 31.0000 R 4 R2 0044576599 68.82 0.00 0.00 0.00 11890 SE HILL CLUB TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 34.94 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 174.68 1030300124 11/02/2012 2084 2088 4.0000 R 1 R1 39685300 8.88 0.00 0.00 0.00 11882 SE VILLAGE DR #109 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 5.98 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.97 0.00 0.00 29.90 1030350143 11/02/2012 1776 1791 15.0000 R 1 R1 46905517 37.80 0.00 0.00 0.00 11872 SE VILLAGE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 13.21 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 66.05 1030400126 11/02/2012 1933 1946 13.0000 R 1 R9 48718369 30.36 0.00 0.00 0.00 11862 SE VILLAGE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 11.35 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -25.10 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 31.65 1030450121 11/02/2012 2125 2126 1.0000 R 1 R1 57833998 2.22 0.00 0.00 0.00 11852 SE VILLAGE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 4.32 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 75.95 HUDSON NH 03051 RE 03 13.97 0.00 0.00 97.53 1030500139 11/02/2012 2879 2882 3.0000 R 2 R1 39785269 6.66 0.00 0.00 0.00 11842 SE VILLAGE DR #105 10/02/2012 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 5.43 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 89.02 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 11/02/2012 1762 1769 7.0000 R 1 R1 2460703000 15.54 0.00 0.00 0.00 11832 SE VILLAGE DR #104 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 7.65 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.97 0.00 0.00 38.23 1030600114 11/02/2012 466 466 0.0000 R 1 R1 39685242 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.76 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 13.97 0.00 0.00 18.80 1030650126 11/02/2012 281 281 0.0000 R 3 R1 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.99 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 44.94 1030700143 11/02/2012 5164 5165 1.0000 R 1 R1 44044638 2.22 0.00 0.00 0.00 11802 SE VILLAGE DR #101 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 4.32 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 21.58 1030750138 11/02/2012 1757 1759 2.0000 R 1 R1 33852812 4.44 0.00 0.00 0.00 17926 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 4.87 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 24.35 1030760122 11/02/2012 748 760 12.0000 R 1 R1 56238754 26.64 0.00 0.00 0.00 17925 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 10.42 0.00 0.00 0.00 5200 TOWN CENTER CIRCLE 0000000080 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 03 13.97 0.00 0.00 52.10 1030760241 11/02/2012 901 903 2.0000 R 3 R1 54758297 4.44 0.00 0.00 0.00 17946 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.10 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.88 0.00 0.00 50.49 1030760323 11/02/2012 6252 6310 58.0000 R 1 R1 53237146 267.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 70.74 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.97 0.00 0.00 353.68 1030800122 11/02/2012 1093 1098 5.0000 R 1 R1 46683929 11.10 0.00 0.00 0.00 17966 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.54 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 32.68 1030850137 11/02/2012 675 681 6.0000 R 4 R1 68100285 13.32 0.00 0.00 0.00 17985 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 21.08 0.00 0.00 0.00 77 WATER STREET-9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 69.92 0.00 0.00 105.39 1030880128 11/02/2012 624 631 7.0000 R 2 R1 43035716 15.54 0.00 0.00 0.00 18006 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.65 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 35.73 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 73.96 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 11/02/2012 9693 9934 241.0000 R 3 R1 44564070 1,294.42 0.00 0.00 0.00 18005 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 332.60 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.88 0.00 0.00 1,662.97 1030920177 11/02/2012 3928 3944 16.0000 R 1 R1 47751849 41.52 0.00 0.00 0.00 18025 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 14.14 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 70.70 1030940139 11/02/2012 554 562 8.0000 R 3 R1 46679386 17.76 0.00 0.00 0.00 18046 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 13.43 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 34.88 0.00 0.00 67.14 1030950130 11/02/2012 261 261 0.0000 R 2 R1 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 3.76 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 18.80 1030980117 11/02/2012 573 580 7.0000 R 3 R1 30411900 15.54 0.00 0.00 0.00 18065 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.88 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 64.37 1031000133 11/02/2012 1218 1222 4.0000 R 1 R1 40709074 8.88 0.00 0.00 0.00 18066 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 5.98 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031010111 11/02/2012 109 110 1.0000 R 3 R7 65142522 2.22 0.00 0.00 0.00 701 OLD DIXIE HWY 10/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.44 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 41.53 1031011016 11/02/2012 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 11/02/2012 2232 2248 16.0000 R 3 R1 42085395 35.52 0.00 0.00 0.00 18086 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 17.87 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -588.68 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -499.34 1031021028 11/02/2012 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 11/02/2012 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 11/02/2012 0 1 1.0000 R 1 R4 18453300 2.22 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.13 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 62.07 1031050125 11/02/2012 189 189 0.0000 R 3 R1 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.99 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 44.94 1031051054 11/02/2012 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031061066 11/02/2012 0 0 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031071077 11/02/2012 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031081088 11/02/2012 0 0 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031099098 11/02/2012 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.98 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 121.91 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 242.71 1031101101 11/02/2012 0 0 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031111116 11/02/2012 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031121122 11/02/2012 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 11/02/2012 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031141145 11/02/2012 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031150117 11/02/2012 905 905 0.0000 R 1 R1 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.76 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031151158 11/02/2012 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031161167 11/02/2012 0 0 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 11/02/2012 2 2 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031200111 11/02/2012 4403 4437 34.0000 R 3 R9 47911121 81.48 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 29.36 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 146.79 1031220122 11/02/2012 529 532 3.0000 R 1 R1 53237131 6.66 0.00 0.00 0.00 18126 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.43 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -75.09 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -47.96 1031280127 11/02/2012 344 344 0.0000 R 3 R1 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.97 0.00 0.00 18.80 1031280220 11/02/2012 552 553 1.0000 R 3 R1 44564062 2.22 0.00 0.00 0.00 18146 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 9.55 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -61.95 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -14.23 1031320124 11/02/2012 464 464 0.0000 R 2 R1 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 3.76 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 18.95 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 37.75 1031340118 11/02/2012 4123 4162 39.0000 R 3 R1 46679385 100.08 0.00 0.00 0.00 18185 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 A. C. CAMERON 0 34.01 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 170.04 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031347212 11/02/2012 19 23 4.0000 R 2 R2 11780522 8.88 0.00 0.00 0.00 18166 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.98 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031360112 11/02/2012 432 434 2.0000 R 1 R1 48187257 4.44 0.00 0.00 0.00 18205 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.87 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031360440 11/02/2012 485 496 11.0000 R 3 R1 54758307 24.42 0.00 0.00 0.00 18206 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 15.10 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 75.47 1031360525 11/02/2012 710 715 5.0000 R 1 R1 33852781 11.10 0.00 0.00 0.00 18226 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 6.54 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 32.68 1031400146 11/02/2012 440 444 4.0000 R 1 R1 28238203 8.88 0.00 0.00 0.00 18225 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID LONG 0 5.98 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031440117 11/02/2012 394 394 0.0000 R 2 R1 40709072 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 3.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031480125 11/02/2012 531 536 5.0000 R 2 R1 65762582 11.10 0.00 0.00 0.00 18246 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 6.54 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031500128 F 11/06/2012 68 69 1.0000 R 3 R1 72212087 2.22 0.00 0.00 0.00 18266 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 3 9.55 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 -60.00 EMMAUS PA 18049 RE 03 34.88 0.00 0.00 -12.28 1031520122 11/02/2012 0 0 0.0000 R 3 R1 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 10/02/2012 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.23 1031521522 11/02/2012 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 11/02/2012 604 620 16.0000 R 2 R1 72211322 41.52 0.00 0.00 0.00 18285 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 14.14 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031541545 11/02/2012 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031550133 11/02/2012 1069 1077 8.0000 R 3 R1 42480465 17.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.43 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 67.14 1031561566 11/02/2012 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031580114 11/02/2012 536 537 1.0000 R 1 R1 54237419 2.22 0.00 0.00 0.00 18306 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.32 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031581588 11/02/2012 0 0 0.0000 R 1 R5 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 11/02/2012 501 501 0.0000 R 1 R1 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.76 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 18.80 1031601606 11/02/2012 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 11/02/2012 1447 1459 12.0000 R 3 R1 53991738 26.64 0.00 0.00 0.00 18345 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 15.65 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 78.24 1031620227 11/02/2012 363 377 14.0000 R 2 R1 25795385 34.08 0.00 0.00 0.00 18326 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 12.28 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -95.88 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -34.48 1031621622 11/02/2012 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 11/02/2012 767 807 40.0000 R 3 R1 43041899 103.80 0.00 0.00 0.00 18346 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 34.94 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 174.69 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 11/02/2012 1274 1283 9.0000 R 3 R1 44564066 19.98 0.00 0.00 0.00 18366 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 13.99 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 45.30 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 115.22 1031720110 11/02/2012 310 310 0.0000 R 1 R2 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.95 1031730100 11/02/2012 1173 1198 25.0000 R 3 R1 70628688 55.50 0.00 0.00 0.00 SE HILL CLUB TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 22.87 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.88 0.00 0.00 114.32 1031787070 11/02/2012 738 766 28.0000 R 3 R5 72212088 62.16 0.00 0.00 0.00 17870 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 24.53 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 122.64 1031800145 11/02/2012 636 637 1.0000 R 1 R1 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.32 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031812512 11/02/2012 3627 3632 5.0000 R 3 R2 67673547 11.10 0.00 0.00 0.00 18125 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 11.77 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1031820119 11/02/2012 258 259 1.0000 R 1 R1 36319239 2.22 0.00 0.00 0.00 18720 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.32 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 21.58 1031840113 11/02/2012 271 273 2.0000 R 1 R1 39501547 4.44 0.00 0.00 0.00 18730 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 4.87 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031860117 11/02/2012 253 253 0.0000 R 1 R1 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.76 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -18.46 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 0.34 1031880111 11/02/2012 767 777 10.0000 R 1 R1 35446996 22.20 0.00 0.00 0.00 18750 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.31 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1031900114 11/02/2012 474 477 3.0000 R 1 R1 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.43 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 11/02/2012 77 78 1.0000 R 1 R1 2460703100 2.22 0.00 0.00 0.00 18770 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.32 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 18.95 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 40.53 1031940122 11/02/2012 456 459 3.0000 R 1 R1 2494710900 6.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.43 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031960123 11/02/2012 180 181 1.0000 R 1 R1 35447025 2.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 4.32 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -88.96 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -67.38 1031980137 11/02/2012 328 331 3.0000 R 1 R1 28842180 6.66 0.00 0.00 0.00 18800 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.43 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.97 0.00 0.00 27.13 1032000116 11/02/2012 269 272 3.0000 R 1 R1 40154925 6.66 0.00 0.00 0.00 18810 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.43 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032020110 11/02/2012 415 417 2.0000 R 1 R1 24947108 4.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.87 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 24.35 1032040121 11/02/2012 193 194 1.0000 R 1 R1 26071189 2.22 0.00 0.00 0.00 18830 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.32 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -31.13 WABAN MA 02468 RE 03 13.97 0.00 0.00 -9.55 1032060148 11/02/2012 174 175 1.0000 R 1 R1 64374230 2.22 0.00 0.00 0.00 18840 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 4.32 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -52.99 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -31.41 1032080112 11/02/2012 871 878 7.0000 R 1 R2 46160932 15.54 0.00 0.00 0.00 18811 SE PINENEEDLE LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.65 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 38.23 1032090139 11/02/2012 172 172 0.0000 R 1 R1 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.76 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -0.15 LOS ANGELES CA 90056 RE 03 13.97 0.00 0.00 18.65 1032090238 11/02/2012 207 209 2.0000 R 1 R1 37848725 4.44 0.00 0.00 0.00 11912 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 4.87 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -11.21 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 13.14 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 11/02/2012 185 188 3.0000 R 1 R1 33852806 6.66 0.00 0.00 0.00 11959 SE BIRKDALE RUN 10/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.43 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.97 0.00 0.00 27.13 1032120119 11/02/2012 242 243 1.0000 R 1 R1 26481441 2.22 0.00 0.00 0.00 11971 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.32 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.97 0.00 0.00 21.58 1032140123 11/02/2012 380 393 13.0000 R 1 R1 53237006 30.36 0.00 0.00 0.00 11983 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 11.35 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -96.39 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -39.64 1032160117 11/02/2012 106 110 4.0000 R 1 R1 39501565 8.88 0.00 0.00 0.00 11995 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 5.98 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 29.90 1032180138 11/02/2012 287 287 0.0000 R 1 R1 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032182548 11/02/2012 2413 2444 31.0000 R 1 R1 2460704900 105.36 0.00 0.00 0.00 11972 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 30.10 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -187.37 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -36.87 1032200158 11/02/2012 145 145 0.0000 R 1 R1 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.76 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -157.73 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 -138.93 1032220118 11/02/2012 358 359 1.0000 R 1 R1 53237125 2.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.32 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -124.89 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -103.31 1032240112 11/02/2012 257 257 0.0000 R 1 R1 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.76 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032260126 11/02/2012 268 269 1.0000 R 1 R1 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.32 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 21.58 1032280110 11/02/2012 251 252 1.0000 R 1 R1 51540948 2.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.32 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300123 11/02/2012 209 210 1.0000 R 1 R1 31229649 2.22 0.00 0.00 0.00 12079 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.32 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 21.58 1032320174 11/02/2012 205 210 5.0000 R 1 R1 40714332 11.10 0.00 0.00 0.00 12091 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 6.54 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 18.95 BASKING RIDGE NJ 07920 RE 03 13.97 0.00 0.00 51.63 1032340111 11/02/2012 332 332 0.0000 R 1 R1 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.76 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -77.71 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -58.91 1032360162 11/02/2012 229 229 0.0000 R 1 R1 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 3.76 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 18.80 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 37.60 1032362365 11/02/2012 4 4 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 11/02/2012 166 206 40.0000 R 1 R1 37400307 150.90 0.00 0.00 0.00 12127 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 41.49 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 113.45 NYACK NY 10960 RE 03 13.97 0.00 0.00 320.88 1032400112 11/02/2012 414 414 0.0000 R 1 R1 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 3.76 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.97 0.00 0.00 18.80 1032410126 11/02/2012 222 225 3.0000 R 1 R1 37609851 6.66 0.00 0.00 0.00 12151 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.43 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.97 0.00 0.00 27.13 1032420133 11/02/2012 446 446 0.0000 R 1 R1 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.76 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -168.11 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -149.31 1032422424 11/02/2012 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 11/02/2012 327 327 0.0000 R 1 R1 37400278 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 3.76 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -95.21 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -76.41 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 11/02/2012 363 372 9.0000 R 1 R1 27659557 19.98 0.00 0.00 0.00 12187 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 8.76 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.26 DARIEN CT 06820 RE 03 13.97 0.00 0.00 44.04 1032460148 11/02/2012 523 523 0.0000 R 1 R1 27659537 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 3.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -58.10 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -39.30 1032480125 11/02/2012 277 278 1.0000 R 1 R1 36319309 2.22 0.00 0.00 0.00 12211 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.32 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -96.89 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -75.31 1032482488 11/02/2012 8 8 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 11/02/2012 300 304 4.0000 R 1 R1 46160920 8.88 0.00 0.00 0.00 12223 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.98 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -41.69 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -11.79 1032520115 11/02/2012 1618 1625 7.0000 R 1 R1 2460695200 15.54 0.00 0.00 0.00 12160 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.65 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 38.23 1032540126 11/02/2012 143 144 1.0000 R 1 R9 2494718300 2.22 0.00 0.00 0.00 12235 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.32 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 21.58 1032542544 11/02/2012 13 13 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 11/02/2012 289 291 2.0000 R 1 R1 4070921 4.44 0.00 0.00 0.00 12247 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.87 0.00 0.00 0.00 8 WOODLAND AVE 0000000420 0.00 0.00 0.00 18.95 KENNEBUCK ME 04043 RE 03 13.97 0.00 0.00 43.30 1032580137 11/02/2012 203 204 1.0000 R 1 R1 35446947 2.22 0.00 0.00 0.00 12259 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.32 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -151.44 CANTON MA 02021 RE 03 13.97 0.00 0.00 -129.86 1032600120 11/02/2012 336 337 1.0000 R 1 R1 49187251 2.22 0.00 0.00 0.00 12271 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.32 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032602606 11/02/2012 2 2 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032610117 11/02/2012 213 214 1.0000 R 1 R1 2460395600 2.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.32 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 21.58 1032620121 11/02/2012 302 302 0.0000 R 1 R1 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.76 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -18.69 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 0.11 1032640152 11/02/2012 351 356 5.0000 R 1 R1 25605740 11.10 0.00 0.00 0.00 12307 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 6.54 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -343.56 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -310.88 1032660139 11/02/2012 378 382 4.0000 R 1 R1 2527624300 8.88 0.00 0.00 0.00 12319 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.98 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032662666 11/02/2012 3 3 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 11/02/2012 47 51 4.0000 R 1 R1 16738223 8.88 0.00 0.00 0.00 12320 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 5.98 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 13.97 0.00 0.00 29.90 1032720113 11/02/2012 3349 3357 8.0000 R 1 R1 35447022 17.76 0.00 0.00 0.00 12308 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 8.20 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 223.41 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 264.41 1032722722 11/02/2012 1 1 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740134 11/02/2012 235 235 0.0000 R 1 R1 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.76 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.97 0.00 0.00 18.80 1032760121 11/02/2012 542 545 3.0000 R 1 R1 1679157200 6.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.43 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 79.65 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032780115 11/02/2012 525 531 6.0000 R 1 R1 28842181 13.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.09 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.42 1032782788 11/02/2012 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 11/02/2012 102 103 1.0000 R 1 R1 40714333 2.22 0.00 0.00 0.00 12272 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.32 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 21.58 1032820112 11/02/2012 508 514 6.0000 R 1 R1 39685275 13.32 0.00 0.00 0.00 12260 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 7.09 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1032840116 11/02/2012 217 217 0.0000 R 1 R1 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.76 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032842844 11/02/2012 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 11/02/2012 256 257 1.0000 R 1 R9 28238210 2.22 0.00 0.00 0.00 12236 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.32 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.43 1032880131 11/02/2012 302 305 3.0000 R 1 R9 27659534 6.66 0.00 0.00 0.00 12224 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.43 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -286.91 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -259.78 1032900158 11/02/2012 228 230 2.0000 R 1 R1 37848716 4.44 0.00 0.00 0.00 12212 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.87 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -60.82 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -36.47 1032920111 11/02/2012 279 279 0.0000 R 1 R1 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.76 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 21.75 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 40.55 1032940149 11/02/2012 68 68 0.0000 R 2 R2 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.76 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -147.44 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -128.64 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 11/02/2012 218 220 2.0000 R 1 R1 46160942 4.44 0.00 0.00 0.00 12176 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.87 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 24.35 1033000119 11/02/2012 411 420 9.0000 R 1 R2 64876304 19.98 0.00 0.00 0.00 12164 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.78 1033010044 11/02/2012 400 400 0.0000 R 1 R1 28238180 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 3.76 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -98.05 CANTON MA 02021 RE 03 13.97 0.00 0.00 -79.25 1033013003 11/02/2012 0 0 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 10/01/2012 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1033020021 11/02/2012 391 400 9.0000 R 1 R9 37848722 19.98 0.00 0.00 0.00 12140 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.78 1033030048 11/02/2012 501 505 4.0000 R 1 R9 2560546000 8.88 0.00 0.00 0.00 12128 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.98 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.17 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 29.73 1033060138 11/02/2012 236 238 2.0000 R 1 R1 36482786 4.44 0.00 0.00 0.00 12116 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.87 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 24.35 1033080152 11/02/2012 544 546 2.0000 R 1 R1 40154978 4.44 0.00 0.00 0.00 12104 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.87 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -75.49 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -51.14 1033100145 11/02/2012 504 504 0.0000 R 1 R1 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 3.76 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -75.66 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -56.86 1033120122 11/02/2012 284 286 2.0000 R 1 R1 41425487 4.44 0.00 0.00 0.00 12080 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.87 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -36.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -12.60 1033140116 11/02/2012 176 176 0.0000 R 1 R1 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 3.76 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 21.75 JUPITER FL 33478-2232 RE 03 13.97 0.00 0.00 40.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 11/02/2012 304 306 2.0000 R 1 R1 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.87 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033200134 11/02/2012 335 336 1.0000 R 1 R1 26071185 2.22 0.00 0.00 0.00 12044 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.32 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.97 0.00 0.00 21.58 1033210131 11/02/2012 1240 1271 31.0000 R 1 R1 25989180 105.36 0.00 0.00 0.00 12032 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 30.10 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 13.97 0.00 0.00 150.50 1033220145 11/02/2012 1424 1441 17.0000 R 1 R1 25795370 45.24 0.00 0.00 0.00 12020 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 15.07 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 15.44 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 90.79 1033230152 11/02/2012 1288 1302 14.0000 R 1 R1 40714327 34.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 12.28 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 49.72 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 111.12 1033230220 11/02/2012 800 814 14.0000 R 1 R1 39501562 34.08 0.00 0.00 0.00 11984 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 12.28 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 61.40 1033230336 11/02/2012 273 275 2.0000 R 1 R1 63113028 4.44 0.00 0.00 0.00 11960 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.87 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -111.01 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -86.66 1033230435 11/02/2012 227 230 3.0000 R 1 R1 34296989 6.66 0.00 0.00 0.00 11948 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.43 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -39.03 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 -11.90 1033230534 11/02/2012 571 574 3.0000 R 1 R1 40714325 6.66 0.00 0.00 0.00 11936 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 5.43 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -41.53 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 -14.40 1033231265 11/02/2012 1800 1832 32.0000 R 1 R1 2560547300 110.42 0.00 0.00 0.00 11996 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 31.37 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.97 0.00 0.00 156.83 1033350271 11/02/2012 289 293 4.0000 R 1 R1 46160968 8.88 0.00 0.00 0.00 11924 SE BIRKDALE RUN 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.98 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 11/02/2012 1049 1052 3.0000 R 1 R1 25795376 6.66 0.00 0.00 0.00 POOL AT FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.43 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 27.13 1033380129 11/02/2012 312 317 5.0000 R 1 R1 34296969 11.10 0.00 0.00 0.00 18578 SE FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.54 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033400125 11/02/2012 98 98 0.0000 R 1 R9 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.76 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.97 0.00 0.00 18.80 1033420119 11/02/2012 375 382 7.0000 R 1 R1 37775357 15.54 0.00 0.00 0.00 18587 SE FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 7.65 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -64.83 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -26.60 1033440123 11/02/2012 671 672 1.0000 R 1 R1 25605724 2.22 0.00 0.00 0.00 18577 SE FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.32 0.00 0.00 0.00 217 TRENTON BLVD 0000000580 0.00 0.00 0.00 -100.34 SEA GIRT NJ 08750 RE 03 13.97 0.00 0.00 -78.76 1033460117 11/02/2012 171 173 2.0000 R 1 R1 40712229 4.44 0.00 0.00 0.00 18567 SE FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.87 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -77.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -53.19 1033480128 11/02/2012 236 238 2.0000 R 1 R1 25795367 4.44 0.00 0.00 0.00 18557 SE FERLAND CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.87 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033500114 11/02/2012 355 359 4.0000 R 1 R1 37848712 8.88 0.00 0.00 0.00 18385 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.98 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 54.22 1033510142 11/02/2012 5464 5596 132.0000 R 1 R1 53237097 748.90 0.00 0.00 0.00 18405 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 190.99 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.97 0.00 0.00 954.93 1033550119 11/02/2012 326 329 3.0000 R 1 R1 36319290 6.66 0.00 0.00 0.00 12012 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.43 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033580137 11/02/2012 181 181 0.0000 R 1 R1 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.76 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 11/02/2012 402 404 2.0000 R 1 R1 24947113 4.44 0.00 0.00 0.00 12032 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 4.87 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 24.35 1033620117 11/02/2012 241 243 2.0000 R 1 R1 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.87 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033640138 11/02/2012 224 224 0.0000 R 1 R1 53237180 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.76 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -94.33 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -75.53 1033660135 11/02/2012 294 302 8.0000 R 1 R1 41425519 17.76 0.00 0.00 0.00 12062 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 8.20 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1033680129 11/02/2012 377 378 1.0000 R 1 R1 46160918 2.22 0.00 0.00 0.00 12072 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 4.32 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033700112 11/02/2012 295 302 7.0000 R 1 R1 36611978 15.54 0.00 0.00 0.00 12082 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 7.65 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.23 1033720136 11/02/2012 198 198 0.0000 R 1 R1 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.76 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -31.22 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -12.42 1033740144 11/02/2012 200 201 1.0000 R 1 R1 51540976 2.22 0.00 0.00 0.00 12102 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.32 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 21.58 1033760114 11/02/2012 530 530 0.0000 R 1 R1 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1033780128 11/02/2012 993 994 1.0000 R 1 R1 31229680 2.22 0.00 0.00 0.00 12111 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 4.32 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 21.58 1033800111 11/02/2012 228 229 1.0000 R 1 R1 40714314 2.22 0.00 0.00 0.00 12101 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.32 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 37.64 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 59.22 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820125 11/02/2012 235 235 0.0000 R 1 R1 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.76 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 18.80 1033840153 11/02/2012 346 348 2.0000 R 1 R1 36482791 4.44 0.00 0.00 0.00 12081 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.87 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 24.35 1033860113 11/02/2012 303 304 1.0000 R 1 R1 40712221 2.22 0.00 0.00 0.00 12071 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.32 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 13.97 0.00 0.00 21.58 1033880124 11/02/2012 134 134 0.0000 R 1 R1 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.76 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -67.85 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -49.05 1033900127 11/02/2012 253 253 0.0000 R 1 R1 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.76 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 18.95 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 37.75 1033920114 11/02/2012 479 483 4.0000 R 1 R1 28842224 8.88 0.00 0.00 0.00 18515 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033940125 11/02/2012 641 646 5.0000 R 1 R2 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 AL VITALE 0 6.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033960139 11/02/2012 242 244 2.0000 R 1 R2 37848724 4.44 0.00 0.00 0.00 18535 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.87 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -81.31 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -56.96 1033980126 11/02/2012 300 304 4.0000 R 1 R1 53237129 8.88 0.00 0.00 0.00 18534 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 5.98 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.97 0.00 0.00 29.90 1034000112 11/02/2012 93 95 2.0000 R 1 R1 27915093 4.44 0.00 0.00 0.00 18524 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.87 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.95 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 43.30 1034020116 11/02/2012 341 344 3.0000 R 1 R2 2460698870 6.66 0.00 0.00 0.00 18514 SE PRESTWICK LN 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 5.43 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 11/02/2012 673 674 1.0000 R 1 R1 37924281 2.22 0.00 0.00 0.00 12011 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.32 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -24.21 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 -2.63 1034060114 11/02/2012 312 316 4.0000 R 1 R1 37848717 8.88 0.00 0.00 0.00 12001 SE PRESTWICK TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.98 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -25.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 4.55 1034080128 11/02/2012 294 294 0.0000 R 1 R1 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.76 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034100121 11/02/2012 98 99 1.0000 R 1 R1 45114074 2.22 0.00 0.00 0.00 12039 SE CRESTVIEW PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.32 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 21.58 1034120125 11/02/2012 151 151 0.0000 R 1 R1 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.76 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 18.80 1034140119 11/02/2012 244 245 1.0000 R 1 R1 48718362 2.22 0.00 0.00 0.00 12019 SE CRESTVIEW PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.32 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034160133 11/02/2012 491 492 1.0000 R 1 R1 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 4.32 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034180135 11/02/2012 103 103 0.0000 R 1 R1 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.76 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 18.80 1034200110 11/02/2012 5072 5101 29.0000 R 3 R1 58308590 64.38 0.00 0.00 0.00 18425 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 25.09 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 125.42 1034200939 11/02/2012 3654 3658 4.0000 R 3 R1 45759450 8.88 0.00 0.00 0.00 18445 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 11.21 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 34.88 0.00 0.00 56.04 1034260112 11/02/2012 998 1005 7.0000 R 3 R1 43890960 15.54 0.00 0.00 0.00 18465 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.88 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 64.37 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 11/02/2012 1 1 0.0000 R 3 R2 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.99 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -19.78 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 25.16 1034320113 11/02/2012 285 292 7.0000 R 2 R1 72211323 15.54 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.65 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.23 1034320134 11/02/2012 108 117 9.0000 R 2 R1 72211321 19.98 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.76 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -48.90 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -5.12 1034330137 11/05/2012 451 452 1.0000 R 1 R2 40709086 2.22 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 4.32 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.97 0.00 0.00 21.58 1034330219 11/02/2012 8142 8234 92.0000 R 4 R1 54665451 252.24 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 80.81 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 69.92 0.00 0.00 404.04 1034330326 11/02/2012 624 628 4.0000 R 1 R1 56238794 8.88 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.98 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034420159 11/02/2012 938 946 8.0000 R 2 R2 72211355 17.76 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 8.20 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1034440034 11/02/2012 910 915 5.0000 R 1 R1 57834003 11.10 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 6.54 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.97 0.00 0.00 32.68 1034450038 11/02/2012 997 1020 23.0000 R 1 R1 35446995 67.56 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 20.65 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.97 0.00 0.00 103.25 1034470134 11/02/2012 619 620 1.0000 R 1 R1 57833996 2.22 0.00 0.00 0.00 18506 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.32 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 21.58 1034490998 11/02/2012 293 297 4.0000 R 2 R1 51540966 8.88 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 5.98 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580133 11/02/2012 277 282 5.0000 R 3 R1 43890961 11.10 0.00 0.00 0.00 18485 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.77 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -84.37 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 -25.55 1034580222 11/02/2012 499 513 14.0000 R 3 R1 44564061 31.08 0.00 0.00 0.00 18505 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 16.76 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -1.43 BOSTON MA 02110 RE 03 34.88 0.00 0.00 82.36 1034640124 11/02/2012 579 585 6.0000 R 3 R1 42339394 13.32 0.00 0.00 0.00 18525 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.32 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -231.66 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -170.07 1034640221 11/02/2012 585 589 4.0000 R 1 R1 35447024 8.88 0.00 0.00 0.00 18526 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.98 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034640537 11/02/2012 690 692 2.0000 R 1 R1 59779956 4.44 0.00 0.00 0.00 18546 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 4.87 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 48.89 1034650623 11/02/2012 479 494 15.0000 R 1 R1 25989196 37.80 0.00 0.00 0.00 18545 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 13.21 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -19.97 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.08 1034720119 11/02/2012 663 668 5.0000 R 3 R1 42425981 11.10 0.00 0.00 0.00 18565 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 11.77 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1034780121 11/02/2012 444 448 4.0000 R 3 R1 44564075 8.88 0.00 0.00 0.00 18585 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.21 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 56.04 1034790142 11/02/2012 792 794 2.0000 R 1 R1 57327572 4.44 0.00 0.00 0.00 18566 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.87 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.97 0.00 0.00 24.35 1034800138 11/02/2012 295 295 0.0000 R 1 R1 33852791 0.00 0.00 0.00 0.00 18586 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 3.76 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034840146 11/02/2012 718 722 4.0000 R 3 R1 49402635 8.88 0.00 0.00 0.00 18605 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.21 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 34.88 0.00 0.00 56.04 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900120 11/02/2012 433 436 3.0000 R 1 R1 27659516 6.66 0.00 0.00 0.00 18625 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 5.43 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -26.97 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 0.16 1034980126 11/02/2012 184 189 5.0000 R 3 R2 70628685 11.10 0.00 0.00 0.00 18645 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.77 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 34.88 0.00 0.00 58.82 1035005000 11/02/2012 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 16.14 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 164.18 195.36 1035040133 11/02/2012 2035 2040 5.0000 R 1 R1 34607736 11.10 0.00 0.00 0.00 18665 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 6.54 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.97 0.00 0.00 32.68 1035140139 11/02/2012 2070 2083 13.0000 R 1 R1 40709075 30.36 0.00 0.00 0.00 17813 SE VILLAGE CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.35 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 56.75 1035241240 11/02/2012 1342 1342 0.0000 R 1 R1 39501569 0.00 0.00 0.00 0.00 17814 SE VILLAGE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 3.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.97 0.00 0.00 18.80 1035650114 11/02/2012 1193 1202 9.0000 R 3 R1 40476648 19.98 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 55.93 1035680189 11/02/2012 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.99 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.89 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.95 1035800121 11/02/2012 2530 2530 0.0000 R 1 R1 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.36 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 16.40 1035825832 11/02/2012 53 56 3.0000 R 3 R6 72212086 6.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.84 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 44.85 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 91.30 1035850120 11/02/2012 3057 3095 38.0000 R 3 R1 2246811000 96.36 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 11.91 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 144.22 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 11/02/2012 7663 7696 33.0000 R 3 R1 47911118 77.76 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 10.24 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 123.95 1035900232 11/02/2012 1 1 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 4.93 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 39.68 59.65 1035920150 11/02/2012 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 0.99 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.89 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.95 1035925025 11/02/2012 5399 5482 83.0000 R 5 R1 1389613000 184.26 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.73 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 111.64 0.00 0.00 323.70 1035927770 11/02/2012 436 437 1.0000 R 1 R9 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 10/02/2012 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.72 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 32.88 1035940151 11/02/2012 98530 98771 241.0000 R 5 R1 41284637 807.46 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 82.82 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 111.64 0.00 0.00 1,002.99 1035940223 11/02/2012 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1035950131 11/02/2012 548 552 4.0000 R 1 R1 34607755 8.88 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.16 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 26.08 1035960118 11/02/2012 1599 1646 47.0000 R 5 R1 0041284630 104.34 0.00 0.00 0.00 VILLAGE BLVD 10/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 119.38 1035970132 11/02/2012 98 99 1.0000 R 1 R1 25989198 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.56 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 -18.45 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 0.37 1035980122 11/02/2012 4191 4337 146.0000 R 3 R2 69046150 676.92 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 64.16 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 777.03 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 11/02/2012 8937 8998 61.0000 R 3 R2 65142525 181.92 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 19.61 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 237.48 1035980320 11/02/2012 0 0 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.93 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.97 0.00 39.68 59.65 1035980429 11/02/2012 339 436 97.0000 R 4 R2 74711068 270.84 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.77 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 69.92 0.00 0.00 372.60 1035980528 11/02/2012 3212 3326 114.0000 R 5 R2 1515683000 280.08 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 35.36 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 111.64 0.00 0.00 428.15 1035980627 11/02/2012 2 2 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.98 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 95.78 120.80 1035980831 11/02/2012 19 19 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 10/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 11.86 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 95.78 143.59 1035980844 11/02/2012 1010 1196 186.0000 R 7 R8 1581198 412.92 0.00 0.00 0.00 701 OLD DIXIE HWY 10/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 68.66 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 831.52 1036470113 11/05/2012 3413 3435 22.0000 R 1 R1 40154973 63.84 0.00 0.00 0.00 230 VILLAGE BLVD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.11 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 85.99 1036470212 11/02/2012 6111 6209 98.0000 R 5 R1 1576778000 217.56 0.00 0.00 0.00 236 VILLAGE BLVD #1A 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 59.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 725.58 1036470311 11/02/2012 4068 4086 18.0000 R 5 R1 15767760 39.96 0.00 0.00 0.00 242 VILLAGE BLVD #2C 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.93 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 532.00 1036470410 11/02/2012 5835 5911 76.0000 R 5 R1 1576781000 168.72 0.00 0.00 0.00 248 VILLAGE BLVD #3B 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 40.43 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 489.62 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 11/02/2012 4380 4494 114.0000 R 5 R1 1576777000 253.08 0.00 0.00 0.00 254 VILLAGE BLVD #4A 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.11 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 764.30 1036470610 11/02/2012 4010 4066 56.0000 R 5 R1 1576779000 124.32 0.00 0.00 0.00 260 VILLAGE BLVD #5B 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.44 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 441.23 1036470712 11/02/2012 3824 3880 56.0000 R 5 R1 1576784000 124.32 0.00 0.00 0.00 266 VILLAGE BLVD #6A 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.52 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 623.95 1036470812 11/02/2012 2562 2585 23.0000 R 5 R1 1576783000 51.06 0.00 0.00 0.00 272 VILLAGE BLVD #7C 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.93 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 544.10 1036470917 11/02/2012 2291 2302 11.0000 R 5 R1 1576782000 24.42 0.00 0.00 0.00 278 VILLAGE BLVD #8B 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.45 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 332.34 1036471021 11/02/2012 128 129 1.0000 R 1 R1 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 18.82 1036471121 11/02/2012 7698 7808 110.0000 R 5 R1 1576780000 244.20 0.00 0.00 0.00 284 VILLAGE BLVD #9A 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 754.62 1036472212 11/02/2012 2120 2144 24.0000 R 5 R2 61294952 53.28 0.00 0.00 0.00 152 VILLAGE BLVD #1 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.96 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 111.76 0.00 0.00 181.07 1036472987 11/02/2012 4397 4424 27.0000 R 5 R2 61294951 59.94 0.00 0.00 0.00 160 VILLAGE BLVD #5 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.06 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 218.77 1036473089 11/02/2012 1571 1615 44.0000 R 5 R2 61294954 97.68 0.00 0.00 0.00 162 VILLAGE BLVD #6 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.46 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 259.91 1036480110 11/02/2012 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.76 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 11/02/2012 351 366 15.0000 R 5 R3 61294956 33.30 0.00 0.00 0.00 158 VILLAGE BLVD #4 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.67 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 189.74 1036746744 11/02/2012 0 3 3.0000 R 2 R1 73292457 6.66 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.96 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 56.53 1037000121 11/02/2012 6466 6521 55.0000 R 3 R1 44564064 159.60 0.00 0.00 0.00 521 OLD DIXIE HWY 10/01/2012 1.07 0.00 0.00 0.00 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 1800 S. AUSTRALIAN AVE 4TH FL. 0000001406 0.00 0.00 0.00 -2.32 WEST PALM BEACH FL 33409 GO 03 34.88 0.00 0.00 193.23 1037000418 11/02/2012 330 335 5.0000 R 5 R1 15807920 11.10 0.00 0.00 0.00 401 OLD DIXIE HWY 10/01/2012 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 123.81 1037000517 11/02/2012 10663 10663 0.0000 R 4 R1 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 10/01/2012 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.24 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 39.19 1037010118 11/02/2012 5144 5177 33.0000 R 3 R1 40476663 77.76 0.00 0.00 0.00 461 OLD DIXIE HWY 10/01/2012 1.07 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.88 0.00 0.00 113.71 1037017017 11/02/2012 20 38 18.0000 R 2 R4 74645040 48.96 0.00 0.00 0.00 701 OLD DIXIE HWY 10/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 5.77 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 70.16 1037287288 11/02/2012 4 5 1.0000 R 3 R8 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.44 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 41.61 1037581196 11/02/2012 745 749 4.0000 R 3 R6 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.04 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 95.75 1037720152 11/02/2012 357 360 3.0000 R 1 R1 33852765 6.66 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 1.96 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -328.11 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -304.45 1037730278 11/02/2012 571 573 2.0000 R 1 R2 25795377 4.44 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.76 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 11/02/2012 228 233 5.0000 R 1 R1 25989191 11.10 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.36 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 28.50 1037750220 11/02/2012 90 90 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.24 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 1037770211 11/02/2012 61 61 0.0000 R 1 R9 46160958 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.36 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 15.49 1037780182 11/02/2012 2772 2861 89.0000 R 1 R1 35446975 469.40 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 43.61 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 351.04 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 879.09 1037790211 F 10/29/2012 1018 1030 12.0000 R 1 R1 30511328 26.64 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 CIANO & SONS LLC 3 3.76 0.00 0.00 0.00 1529 MEADS BAY LANE 0000001122 0.00 0.00 0.00 58.13 JUPITER FL 33458 CO 03 13.97 0.00 0.00 103.57 1037880139 11/02/2012 129 131 2.0000 R 5 R9 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.55 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 127.70 1037880228 11/02/2012 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1037900163 11/02/2012 87 87 0.0000 R 1 R1 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037920177 06/01/2012 31 31 0.0000 R 1 R5 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/02/2012 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 83.86 TEQUESTA FL 10459 CO 03 0.00 0.00 0.00 83.86 1037920187 11/02/2012 31 31 0.0000 R 1 R1 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037940120 11/02/2012 20 20 0.0000 R 1 R1 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 0 1.36 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 11/02/2012 172 176 4.0000 R 1 R1 36319257 8.88 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 2.16 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 0.00 26.08 1037960237 11/02/2012 754 758 4.0000 R 1 R1 33852761 8.88 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 10/02/2012 1.07 25.00 0.00 0.00 0.00 TOP NAILS 0 4.41 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 28.50 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 81.83 1037960322 11/02/2012 0 0 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.98 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 95.78 120.80 1037960472 10/02/2012 71 72 0.0000 R 1 R9 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/06/2012 0.00 0.00 0.00 0.00 0.00 ERIK PETTERSEN 4 0.00 0.00 0.00 0.00 150 US HWY #1 0000001166 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 0.09 1037960482 11/02/2012 72 72 0.0000 R 1 R1 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038000192 11/02/2012 2185 2186 1.0000 R 1 R1 36319240 2.22 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.56 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001155 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 18.82 1038020159 11/02/2012 1727 1745 18.0000 R 1 R1 2494718500 48.96 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.77 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 69.77 1038040112 11/02/2012 46 47 1.0000 R 1 R1 40154966 2.22 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.56 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038041016 11/02/2012 0 0 0.0000 R 1 R1 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1038060177 11/02/2012 932 943 11.0000 R 1 R1 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.56 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 43.02 1038070167 11/02/2012 61 62 1.0000 R 1 R2 33852807 2.22 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.56 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 11/02/2012 70 70 0.0000 R 1 R1 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110204 02/16/2012 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 73.64 BRONX NY 10459 CO 03 0.00 0.00 0.00 73.64 1038110214 11/02/2012 150 150 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038150163 11/02/2012 12 12 0.0000 R 1 R1 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 16.55 BRONX NY 10459 CO 03 13.97 0.00 0.00 32.95 1038180139 11/02/2012 5548 5593 45.0000 R 1 R1 51540940 183.40 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.87 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 216.31 1038200122 11/02/2012 4305 4354 49.0000 R 3 R1 42085402 137.28 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 15.60 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -102.81 STUART FL 34995 IR 03 34.88 0.00 0.00 86.02 1038220126 11/02/2012 156 157 1.0000 R 3 R1 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.44 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 -1.99 1038540127 11/02/2012 112 184 72.0000 R 3 R1 11778790 236.24 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 24.50 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 296.69 1038540310 11/02/2012 4960 5222 262.0000 R 6 R2 16265650 704.64 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 82.36 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 209.34 0.00 0.00 997.41 1038540410 11/02/2012 8 8 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 164.18 195.36 1038560128 11/02/2012 555 556 1.0000 R 3 R1 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -11.19 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 30.42 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840131 11/02/2012 96 97 1.0000 R 1 R1 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 10/02/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 19.16 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.98 1038849201 11/02/2012 41 41 0.0000 R 1 R1 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.36 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.40 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.80 1038860142 11/02/2012 85 86 1.0000 R 1 R1 40712218 2.22 0.00 0.00 0.00 208 US 1 NORTH #3 10/02/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.52 1038880222 11/02/2012 124 125 1.0000 R 1 R1 37848739 2.22 0.00 0.00 0.00 208 US 1 NORTH #4 10/02/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.72 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.54 1038900122 11/02/2012 6 6 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 10/02/2012 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.15 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.25 1038920153 11/02/2012 125 127 2.0000 R 1 R1 35447016 4.44 0.00 0.00 0.00 208 US 1 NORTH #6 10/02/2012 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.76 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 21.24 1038930126 11/02/2012 0 1 1.0000 R 2 R2 74645036 2.22 0.00 0.00 0.00 208 US 1 NORTH #7 09/24/2012 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038940123 11/02/2012 67 67 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 10/02/2012 1.07 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.36 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.97 0.00 0.00 16.40 1038960124 11/02/2012 79 80 1.0000 R 1 R1 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038980195 11/02/2012 42 42 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 -7.44 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 8.96 1039000141 11/02/2012 87 88 1.0000 R 1 R1 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 10/02/2012 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019010 11/02/2012 4221 4221 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.39 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 69.92 0.00 0.00 77.38 1039020165 11/02/2012 15 16 1.0000 R 1 R1 1654611300 2.22 0.00 0.00 0.00 208 US 1 NORTH #12 10/02/2012 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.56 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039039033 11/02/2012 3005 3041 36.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA10/01/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 11/02/2012 59 59 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -69.25 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -52.85 1039100136 11/02/2012 62 63 1.0000 R 1 R1 52402629 2.22 0.00 0.00 0.00 212 US 1 NORTH #24 10/02/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.56 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039110130 11/02/2012 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 10/02/2012 1.07 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.36 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 16.40 1039120110 11/02/2012 83 84 1.0000 R 1 R1 27659527 2.22 0.00 0.00 0.00 212 US 1 NORTH #22 10/02/2012 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.56 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.97 0.00 0.00 18.82 1039130171 11/02/2012 61 61 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.36 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 16.40 1039160138 11/02/2012 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 10/02/2012 1.07 0.00 0.00 0.00 0.00 MSN CARS LLC 0 1.36 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 16.40 1039180129 11/02/2012 9 9 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.36 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -22.62 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -6.22 1039200142 11/02/2012 99 100 1.0000 R 1 R1 37400290 2.22 0.00 0.00 0.00 212 US1 NORTH #18 10/02/2012 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 36.79 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 55.61 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 11/02/2012 85 86 1.0000 R 1 R1 86979306 2.22 0.00 0.00 0.00 212 US1 NORTH #17 10/02/2012 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039240190 11/02/2012 115 115 0.0000 R 1 R1 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 10/02/2012 1.07 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.36 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -43.82 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -27.42 1039260167 11/02/2012 17 17 0.0000 R 1 R1 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.36 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -25.45 1039280159 11/02/2012 3 3 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.97 0.00 0.00 16.40 1039300141 11/02/2012 57 59 2.0000 R 1 R1 46160915 4.44 0.00 0.00 0.00 212 US 1 NORTH #13 10/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 1.76 0.00 0.00 0.00 273 S. US HWY #1 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 21.24 1039510119 11/02/2012 1716 1734 18.0000 R 3 R1 53991735 39.96 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 75.91 1039510218 11/02/2012 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/01/2012 1.07 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 110.82 1039510317 11/02/2012 23118 23341 223.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 10/01/2012 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 11/02/2012 1662 1662 0.0000 R 2 R2 61254195 0.00 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.36 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 16.40 1039516739 11/02/2012 3563 3614 51.0000 R 5 R2 61294953 113.22 0.00 0.00 0.00 156 VILLAGE BLVD #3 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.86 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 276.85 1039517791 11/02/2012 4738 4866 128.0000 R 5 R2 61294955 284.16 0.00 0.00 0.00 154 VILLAGE BLVD #2 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 38.24 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 463.17 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 11/02/2012 48164 48291 127.0000 R 5 R1 21502244 328.44 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 10/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 39.71 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 111.64 0.00 0.00 480.86 1039771139 11/02/2012 4213 4258 45.0000 R 5 R1 60037429 99.90 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 231.88 1039774399 11/02/2012 2328 2370 42.0000 R 5 R1 60865945 93.24 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 18.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 224.62 1039776529 11/02/2012 373 385 12.0000 R 3 R1 56308480 26.64 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 5.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.88 0.00 0.00 68.23 1039776979 11/02/2012 2226 2252 26.0000 R 5 R1 60037441 57.72 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 185.90 1039778577 11/02/2012 2128 2146 18.0000 R 5 R1 60037437 39.96 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 16.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 197.00 1039778689 11/02/2012 3453 3521 68.0000 R 5 R1 60037428 150.96 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 26.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 317.99 1039778797 11/02/2012 4825 4860 35.0000 R 5 R1 60037433 77.70 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 19.66 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 238.13 1039787592 11/02/2012 2969 3001 32.0000 R 5 R1 60037438 71.04 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 16.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 200.42 1039873350 11/02/2012 2447 2490 43.0000 R 5 R1 60037430 95.46 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 18.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 227.04 1039894462 11/02/2012 3312 3398 86.0000 R 5 R1 60037431 190.92 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 27.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 331.09 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894529 11/02/2012 2990 3103 113.0000 R 5 R1 60037426 250.86 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 32.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 396.43 1039894592 11/02/2012 5876 5989 113.0000 R 5 R1 60037427 250.86 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 32.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 396.43 1039894779 11/02/2012 2427 2444 17.0000 R 5 R1 60037440 37.74 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 164.13 1039894949 11/02/2012 2223 2259 36.0000 R 5 R1 60037436 79.92 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 210.10 1039905573 11/02/2012 1434 1452 18.0000 R 5 R1 60037435 39.96 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 166.55 1039927784 11/02/2012 2369 2436 67.0000 R 5 R1 60037439 148.74 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 23.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 285.12 1039997890 11/02/2012 938 947 9.0000 R 5 R1 60037434 19.98 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 144.77 1050010191 11/05/2012 824 832 8.0000 R 1 R8 54237411 17.76 0.00 0.00 0.00 4805 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 8.20 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.19 1050010210 11/05/2012 474 476 2.0000 R 1 R9 43519659 4.44 0.00 0.00 0.00 4829 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.87 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 27.35 PARKLAND FL 33076-1973 RE 05 13.97 0.00 0.00 51.70 1050030115 11/05/2012 393 395 2.0000 R 1 R9 45789670 4.44 0.00 0.00 0.00 4863 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.87 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 24.35 1050040112 11/05/2012 533 536 3.0000 R 1 R9 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 11/05/2012 586 590 4.0000 R 1 R1 28055329 8.88 0.00 0.00 0.00 19202 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.98 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050060136 11/05/2012 601 604 3.0000 R 1 R9 28233197 6.66 0.00 0.00 0.00 19193 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 0 5.43 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050070161 11/05/2012 2022 2030 8.0000 R 1 R9 27659491 17.76 0.00 0.00 0.00 19165 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.20 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,116.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,157.10 1050130189 11/05/2012 472 476 4.0000 R 1 R9 45114081 8.88 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.98 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.65 1050140180 11/05/2012 1116 1124 8.0000 R 2 R9 61078458 17.76 0.00 0.00 0.00 19224 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.20 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050150118 11/05/2012 625 627 2.0000 R 1 R9 54687589 4.44 0.00 0.00 0.00 4937 WINDWARD AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.87 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 67.85 1050160122 11/05/2012 25 29 4.0000 R 2 R1 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.98 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050170136 11/05/2012 281 283 2.0000 R 1 R9 48187259 4.44 0.00 0.00 0.00 4942 WINDWARD AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.87 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050180164 11/05/2012 134 137 3.0000 R 1 R9 72077770 6.66 0.00 0.00 0.00 4936 WINDWARD AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUG MCLEOD 0 5.43 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050190133 11/05/2012 295 298 3.0000 R 1 R9 37400288 6.66 0.00 0.00 0.00 4920 WINDWARD AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 5.43 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -109.41 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -82.28 1050200136 11/05/2012 106 113 7.0000 R 2 R1 72211314 15.54 0.00 0.00 0.00 4941 WINDWARD AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.65 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 11/05/2012 527 531 4.0000 R 1 R9 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.98 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 27.61 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.51 1050220123 11/05/2012 202 207 5.0000 R 1 R9 48956684 11.10 0.00 0.00 0.00 19214 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.54 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050230123 11/05/2012 399 402 3.0000 R 1 R9 61077010 6.66 0.00 0.00 0.00 19228 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.43 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050240127 11/05/2012 518 523 5.0000 R 1 R9 54237402 11.10 0.00 0.00 0.00 19240 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.54 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050250124 11/05/2012 883 893 10.0000 R 1 R9 46160941 22.20 0.00 0.00 0.00 19244 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.31 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050260124 11/05/2012 1173 1183 10.0000 R 1 R9 28055308 22.20 0.00 0.00 0.00 19245 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 9.31 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 96.27 1050270135 11/05/2012 305 308 3.0000 R 1 R9 44295083 6.66 0.00 0.00 0.00 19259 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.43 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050280204 11/05/2012 980 989 9.0000 R 1 R9 41425495 19.98 0.00 0.00 0.00 19272 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.76 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050290139 11/05/2012 819 830 11.0000 R 1 R9 45789684 24.42 0.00 0.00 0.00 19292 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.87 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050300128 11/05/2012 775 784 9.0000 R 1 R9 58548540 19.98 0.00 0.00 0.00 19275 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.76 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050310156 11/05/2012 183 184 1.0000 R 1 R9 45789655 2.22 0.00 0.00 0.00 19291 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.32 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 11/05/2012 565 571 6.0000 R 1 R9 56238756 13.32 0.00 0.00 0.00 19305 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 7.09 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050330149 11/05/2012 526 533 7.0000 R 1 R9 44295073 15.54 0.00 0.00 0.00 19321 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.65 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -61.86 1050340149 11/05/2012 285 327 42.0000 R 1 R1 42306404 163.90 0.00 0.00 0.00 19308 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 44.74 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 223.68 1050350116 11/05/2012 1 3 2.0000 R 2 R9 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.87 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050360147 11/05/2012 149 159 10.0000 R 2 R9 72211347 22.20 0.00 0.00 0.00 19338 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.31 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 39.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 86.25 1050370127 11/05/2012 439 449 10.0000 R 1 R9 44829189 22.20 0.00 0.00 0.00 19335 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 9.31 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -49.57 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -3.02 1050380127 11/05/2012 363 367 4.0000 R 1 R9 54237421 8.88 0.00 0.00 0.00 19354 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.98 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -2.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.28 1050390138 11/05/2012 865 874 9.0000 R 2 R9 51670797 19.98 0.00 0.00 0.00 19370 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.76 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050400110 11/05/2012 386 386 0.0000 R 1 R9 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.76 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050410124 11/05/2012 3156 3198 42.0000 R 1 R9 46905563 163.90 0.00 0.00 0.00 19381 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 44.74 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 178.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 402.53 1050420114 11/05/2012 444 444 0.0000 R 1 R9 47089045 0.00 0.00 0.00 0.00 19393 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 3.76 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430135 11/05/2012 774 779 5.0000 R 1 R9 45789698 11.10 0.00 0.00 0.00 4943 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.54 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -49.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -16.58 1050430220 11/05/2012 1709 1711 2.0000 R 1 R9 47089093 4.44 0.00 0.00 0.00 4931 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 4.87 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050440118 11/05/2012 54 58 4.0000 R 2 R1 72211301 8.88 0.00 0.00 0.00 4915 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.98 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.85 1050450125 11/05/2012 161 161 0.0000 R 1 R9 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 09/19/2012 1.07 0.00 0.00 0.00 0.00 WAYNE L. DOUGLASS 0 3.76 0.00 0.00 0.00 2703 STEVENS COURT 0000000240 0.00 0.00 0.00 0.00 BALDWIN MD 21013 RE 05 13.97 0.00 0.00 18.80 1050460149 11/05/2012 610 612 2.0000 R 1 R9 41425463 4.44 0.00 0.00 0.00 19384 CARIBBEAN CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 4.87 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -75.74 1050470143 11/05/2012 783 790 7.0000 R 1 R9 43035745 15.54 0.00 0.00 0.00 19385 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.65 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050480197 11/05/2012 478 487 9.0000 R 1 R1 70628557 19.98 0.00 0.00 0.00 19430 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.76 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 82.32 1050490113 11/05/2012 1035 1043 8.0000 R 1 R9 44829127 17.76 0.00 0.00 0.00 19412 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 8.20 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050500133 11/05/2012 683 687 4.0000 R 1 R9 58215080 8.88 0.00 0.00 0.00 19394 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.98 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050510123 11/05/2012 288 291 3.0000 R 1 R9 47089035 6.66 0.00 0.00 0.00 19378 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.43 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050520123 11/05/2012 327 330 3.0000 R 1 R9 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.43 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 11/05/2012 769 775 6.0000 R 1 R9 44295098 13.32 0.00 0.00 0.00 19369 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.09 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 32.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.11 1050540138 11/05/2012 304 308 4.0000 R 1 R9 42409222 8.88 0.00 0.00 0.00 19353 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.98 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050550131 11/05/2012 793 801 8.0000 R 1 R9 61284731 17.76 0.00 0.00 0.00 19339 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.20 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 82.33 1050550220 11/05/2012 648 652 4.0000 R 1 R9 61077020 8.88 0.00 0.00 0.00 19344 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.98 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050560128 11/05/2012 164 170 6.0000 R 1 R9 54237407 13.32 0.00 0.00 0.00 19309 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.09 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050570125 11/05/2012 1662 1670 8.0000 R 1 R9 41425507 17.76 0.00 0.00 0.00 19326 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.20 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 43.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.00 1050580122 11/05/2012 59 62 3.0000 R 2 R1 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.43 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.94 1050590160 11/05/2012 695 698 3.0000 R 1 R9 45114105 6.66 0.00 0.00 0.00 19307 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 5.43 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.88 1050600159 11/05/2012 1092 1122 30.0000 R 1 R9 42506388 100.30 0.00 0.00 0.00 19291 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 28.84 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 144.18 1050610132 11/05/2012 2454 2465 11.0000 R 1 R9 44295095 24.42 0.00 0.00 0.00 19277 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.87 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050620159 11/05/2012 2234 2240 6.0000 R 1 R1 43035713 13.32 0.00 0.00 0.00 19292 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.09 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050630143 11/05/2012 36 42 6.0000 R 2 R2 11780523 13.32 0.00 0.00 0.00 19267 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.09 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050640123 11/05/2012 38 49 11.0000 R 2 R1 72211344 24.42 0.00 0.00 0.00 19267 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 9.87 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050640222 11/05/2012 1107 1115 8.0000 R 1 R9 54257427 17.76 0.00 0.00 0.00 19235 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.20 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 37.57 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 78.57 1050650113 11/05/2012 673 675 2.0000 R 1 R9 47665982 4.44 0.00 0.00 0.00 19220 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 4.87 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050660127 11/05/2012 358 368 10.0000 R 2 R9 27301099 22.20 0.00 0.00 0.00 19227 W INDIES CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.31 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.68 1050670144 11/05/2012 112 112 0.0000 R 2 R1 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.76 0.00 0.00 0.00 75 DEMAIO DR APT 13-C 0000000350 0.00 0.00 0.00 0.00 MILFORD CT 06460 RE 05 13.97 0.00 0.00 18.80 1050680114 11/05/2012 603 611 8.0000 R 1 R9 44295082 17.76 0.00 0.00 0.00 19218 W INDIES CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.20 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 104.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 145.22 1050690111 11/05/2012 385 398 13.0000 R 2 R1 72211432 30.36 0.00 0.00 0.00 19216 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.35 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -105.79 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -49.04 1050700148 11/05/2012 2310 2342 32.0000 R 1 R9 43035711 110.42 0.00 0.00 0.00 19224 W INDIES CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 31.37 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 156.83 1050710186 11/05/2012 2682 2705 23.0000 R 1 R9 64077027 67.56 0.00 0.00 0.00 19236 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 20.65 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 -65.15 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.10 1050710213 11/05/2012 427 430 3.0000 R 1 R9 44295037 6.66 0.00 0.00 0.00 19260 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.43 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.48 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050720111 11/05/2012 368 369 1.0000 R 1 R1 50807544 2.22 0.00 0.00 0.00 19280 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.32 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050730128 11/05/2012 46 49 3.0000 R 2 R2 11780536 6.66 0.00 0.00 0.00 19298 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 5.43 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050740163 11/05/2012 199 204 5.0000 R 1 R9 54237409 11.10 0.00 0.00 0.00 19291 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 6.54 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050750129 11/05/2012 816 822 6.0000 R 1 R9 54237406 13.32 0.00 0.00 0.00 19309 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050760119 11/05/2012 547 552 5.0000 R 1 R9 43035695 11.10 0.00 0.00 0.00 19325 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.54 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050770126 11/05/2012 587 589 2.0000 R 1 R9 61077011 4.44 0.00 0.00 0.00 19314 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.87 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 43.16 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 67.51 1050780123 11/05/2012 1201 1206 5.0000 R 1 R9 43035759 11.10 0.00 0.00 0.00 19332 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 6.54 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050792628 11/05/2012 651 653 2.0000 R 1 R9 42751370 4.44 0.00 0.00 0.00 19348 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.87 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.93 1050800116 11/05/2012 166 208 42.0000 R 2 R1 11780541 163.90 0.00 0.00 0.00 19343 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 44.74 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 177.21 JUPITER FL 33458 RE 05 13.97 0.00 0.00 400.89 1050807791 11/05/2012 341 345 4.0000 R 2 R9 65762549 8.88 0.00 0.00 0.00 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.98 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.97 0.00 0.00 29.90 1050810113 11/05/2012 103 105 2.0000 R 1 R9 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.87 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 11/05/2012 916 924 8.0000 R 1 R9 41425515 17.76 0.00 0.00 0.00 19377 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.20 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050830117 11/05/2012 1938 1974 36.0000 R 1 R9 47089058 130.66 0.00 0.00 0.00 19393 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 36.43 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 182.13 1050840124 11/05/2012 172 180 8.0000 R 1 R2 72077768 17.76 0.00 0.00 0.00 19376 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.20 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050850111 11/05/2012 293 296 3.0000 R 1 R9 58215077 6.66 0.00 0.00 0.00 19394 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.43 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050860135 11/05/2012 907 915 8.0000 R 1 R9 57854020 17.76 0.00 0.00 0.00 19410 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.20 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050870146 11/05/2012 965 979 14.0000 R 1 R9 44044628 34.08 0.00 0.00 0.00 19411 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 12.28 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.40 1050880122 11/05/2012 278 279 1.0000 R 1 R9 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.32 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -6.32 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 15.26 1050890129 11/05/2012 47 51 4.0000 R 2 R1 72211331 8.88 0.00 0.00 0.00 19428 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 5.98 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050900122 11/05/2012 129 141 12.0000 R 2 R1 72211313 26.64 0.00 0.00 0.00 19444 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 10.42 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 96.23 1050910129 11/05/2012 424 428 4.0000 R 1 R9 28842221 8.88 0.00 0.00 0.00 19462 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.98 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050920149 11/05/2012 1927 1976 49.0000 R 1 R1 36319304 209.40 0.00 0.00 0.00 19478 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 56.11 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 278.70 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050930150 11/05/2012 1750 1754 4.0000 R 2 R9 59782185 8.88 0.00 0.00 0.00 19560 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 5.98 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050940130 11/05/2012 2008 2019 11.0000 R 1 R9 43502921 24.42 0.00 0.00 0.00 136 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.56 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1050950127 11/05/2012 3374 3411 37.0000 R 3 R9 44944744 92.64 0.00 0.00 0.00 140 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 11.58 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 140.17 1050960134 11/05/2012 5948 6014 66.0000 R 2 R9 33852783 319.90 0.00 0.00 0.00 144 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 30.15 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 647.07 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,012.16 1050970134 11/05/2012 5349 5415 66.0000 R 1 R9 27915134 319.90 0.00 0.00 0.00 148 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 30.15 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 365.09 1050980111 11/05/2012 2350 2353 3.0000 R 3 R9 49402630 6.66 0.00 0.00 0.00 152 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 3.84 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 46.45 1050990118 11/05/2012 4595 4602 7.0000 R 3 R9 44564069 15.54 0.00 0.00 0.00 156 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 4.64 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 56.13 1051000158 11/05/2012 1609 1620 11.0000 R 1 R1 33852767 24.42 0.00 0.00 0.00 160 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.56 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1051010138 11/05/2012 1259 1281 22.0000 R 1 R9 58608961 63.84 0.00 0.00 0.00 159 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 7.11 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 168.67 1051020138 11/05/2012 459 485 26.0000 R 2 R2 72211377 80.06 0.00 0.00 0.00 155 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.57 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.67 1051030175 11/05/2012 3019 3043 24.0000 R 3 R9 42480469 53.28 0.00 0.00 0.00 151 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.04 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 97.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040149 11/05/2012 1761 1789 28.0000 R 3 R9 45759452 62.16 0.00 0.00 0.00 147 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 8.83 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 106.94 1051050112 11/05/2012 1094 1105 11.0000 R 3 R9 44564071 24.42 0.00 0.00 0.00 35 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.44 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 65.81 1051051050 11/05/2012 919 960 41.0000 R 5 R1 72209848 91.02 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 111.64 0.00 0.00 222.07 1051051055 11/05/2012 3 3 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 120.80 1051060119 11/05/2012 626 628 2.0000 R 2 R9 59782194 4.44 0.00 0.00 0.00 31 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.76 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051070123 11/05/2012 2730 2749 19.0000 R 1 R9 43502898 52.68 0.00 0.00 0.00 27 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 6.10 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 1051080180 11/05/2012 2366 2385 19.0000 R 1 R9 34607750 52.68 0.00 0.00 0.00 23 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.10 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 1051090110 11/05/2012 2592 2619 27.0000 R 2 R9 48718465 85.12 0.00 0.00 0.00 19 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 9.02 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 109.18 1051100150 11/05/2012 1752 1763 11.0000 R 3 R9 53991732 24.42 0.00 0.00 0.00 15 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.44 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 65.81 1051110120 11/05/2012 1185 1195 10.0000 R 1 R9 44829160 22.20 0.00 0.00 0.00 11 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.36 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1051120110 11/05/2012 323 325 2.0000 R 1 R9 59782197 4.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.76 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051130131 11/05/2012 24 24 0.0000 R 2 R1 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.36 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.97 0.00 0.00 16.40 1051140114 11/05/2012 530 534 4.0000 R 2 R9 63113052 8.88 0.00 0.00 0.00 8 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.16 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051150188 11/05/2012 608 614 6.0000 R 1 R9 62282501 13.32 0.00 0.00 0.00 12 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.56 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051160118 11/05/2012 388 391 3.0000 R 1 R9 44829160 6.66 0.00 0.00 0.00 16 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.96 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051170125 11/05/2012 329 332 3.0000 R 1 R9 28872225 6.66 0.00 0.00 0.00 20 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.96 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051180174 11/05/2012 1767 1767 0.0000 R 1 R9 46905560 0.00 0.00 0.00 0.00 24 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.36 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051190150 11/05/2012 490 495 5.0000 R 1 R9 40154961 11.10 0.00 0.00 0.00 28 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 2.36 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051200115 11/05/2012 211 213 2.0000 R 1 R9 31229682 4.44 0.00 0.00 0.00 32 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.76 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051210129 11/05/2012 566 570 4.0000 R 1 R9 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.16 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.07 1051220149 11/05/2012 445 449 4.0000 R 1 R9 40712372 8.88 0.00 0.00 0.00 40 STARBOARD WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.16 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051230130 11/05/2012 612 618 6.0000 R 1 R9 44626319 13.32 0.00 0.00 0.00 4835 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.09 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240113 11/05/2012 30 35 5.0000 R 2 R1 11780575 11.10 0.00 0.00 0.00 4851 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.54 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051240222 11/05/2012 730 742 12.0000 R 1 R9 44044671 26.64 0.00 0.00 0.00 19447 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 10.42 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1051250120 11/05/2012 599 599 0.0000 R 1 R9 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.76 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.75 1051260137 11/05/2012 1075 1081 6.0000 R 2 R1 66409599 13.32 0.00 0.00 0.00 4869 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 7.09 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 -32.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 2.96 1051270124 11/05/2012 510 538 28.0000 R 1 R9 54237422 90.18 0.00 0.00 0.00 4885 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 26.31 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -7.58 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 123.95 1051280158 11/05/2012 697 699 2.0000 R 1 R9 42506431 4.44 0.00 0.00 0.00 4900 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.87 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 24.28 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 48.63 1051290149 11/05/2012 38 61 23.0000 R 2 R9 74645037 67.56 0.00 0.00 0.00 4916 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 20.65 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.26 1051300138 11/05/2012 1040 1046 6.0000 R 1 R9 28481451 13.32 0.00 0.00 0.00 4901 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.09 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 -19.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.13 1051310159 11/05/2012 87 103 16.0000 R 2 R9 72418250 41.52 0.00 0.00 0.00 4917 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 14.14 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.70 1051320142 11/05/2012 2127 2133 6.0000 R 1 R9 40709079 13.32 0.00 0.00 0.00 4932 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.09 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051330122 11/05/2012 856 862 6.0000 R 1 R9 26906048 13.32 0.00 0.00 0.00 4933 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.09 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.73 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330255 11/05/2012 982 993 11.0000 R 1 R9 53237112 24.42 0.00 0.00 0.00 4948 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 9.87 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1051340120 11/05/2012 831 842 11.0000 R 1 R9 41901059 24.42 0.00 0.00 0.00 4966 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.87 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.55 1051350129 11/05/2012 442 450 8.0000 R 2 R9 48180910 17.76 0.00 0.00 0.00 4949 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 8.20 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051360133 11/05/2012 2480 2509 29.0000 R 1 R9 53287145 95.24 0.00 0.00 0.00 4967 BIMINI RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 27.57 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 137.85 1051500136 11/01/2012 643 654 11.0000 R 1 R9 55379100 24.42 0.00 0.00 0.00 473 TEQUESTA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 3.56 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 1051550117 11/05/2012 9047 9165 118.0000 R 5 R1 1566026000 261.96 0.00 0.00 0.00 475 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 43.80 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 223.52 0.00 0.00 530.35 1051570148 11/05/2012 367 372 5.0000 R 1 R9 55379010 11.10 0.00 0.00 0.00 479 TEQUESTA DR #1 10/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.36 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051570224 11/05/2012 826 834 8.0000 R 2 R1 48180906 17.76 0.00 0.00 0.00 19428 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 8.20 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051570237 11/05/2012 439 442 3.0000 R 1 R9 45789697 6.66 0.00 0.00 0.00 479 TEQUESTA DR #2 10/03/2012 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570340 11/05/2012 544 550 6.0000 R 1 R9 42506387 13.32 0.00 0.00 0.00 479 TEQUESTA DR #3 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.56 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 32.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 63.45 1051570432 11/05/2012 157 157 0.0000 R 2 R9 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 10/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570568 11/05/2012 189 215 26.0000 R 1 R9 44295074 80.06 0.00 0.00 0.00 479 TEQUESTA DR #5 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 8.57 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.67 1051570673 11/05/2012 272 272 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.36 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 05 13.97 0.00 0.00 16.40 1051570817 11/05/2012 358 361 3.0000 R 1 R9 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 10/03/2012 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570947 11/05/2012 0 2 2.0000 R 2 R1 11780537 4.44 0.00 0.00 0.00 479 TEQUESTA DR #9 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051571032 11/05/2012 24 29 5.0000 R 2 R1 11780603 11.10 0.00 0.00 0.00 479 TEQUESTA DR #8 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 2.36 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -20.79 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 7.71 1051571045 11/05/2012 199 199 0.0000 R 1 R9 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -21.18 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -4.78 1051572611 11/05/2012 7266 7377 111.0000 R 2 R9 48189903 612.40 0.00 0.00 0.00 19440 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 156.86 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 548.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,333.18 1051572711 11/05/2012 4538 4538 0.0000 R 3 R9 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 10/03/2012 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.24 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.88 0.00 0.00 39.19 1051573011 11/05/2012 2634 2656 22.0000 R 2 R1 49338612 63.84 0.00 0.00 0.00 19410 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 19.72 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.60 1051573029 11/05/2012 1716 1717 1.0000 R 2 R1 59782189 2.22 0.00 0.00 0.00 19270 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.32 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 12.81 1051573130 11/05/2012 971 1007 36.0000 R 2 R9 71658499 130.66 0.00 0.00 0.00 19242 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 36.43 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.97 0.00 0.00 182.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 11/05/2012 1058 1070 12.0000 R 2 R7 63113071 26.64 0.00 0.00 0.00 19456 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 10.42 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1051593112 11/05/2012 462 467 5.0000 R 1 R2 1679157300 11.10 0.00 0.00 0.00 19943 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 6.54 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 7.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.34 1051595223 11/05/2012 685 694 9.0000 R 2 R9 58579570 19.98 0.00 0.00 0.00 19938 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.76 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1051595724 11/05/2012 743 747 4.0000 R 2 R9 59782195 8.88 0.00 0.00 0.00 19469 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.98 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -120.74 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -90.84 1051597343 11/05/2012 204 205 1.0000 R 1 R9 42506427 2.22 0.00 0.00 0.00 19464 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.32 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051600111 11/05/2012 607 625 18.0000 R 2 R9 49338574 48.96 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 16.00 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 102.83 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 182.83 1051650133 11/05/2012 361 364 3.0000 R 1 R9 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.96 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051700120 11/05/2012 519 527 8.0000 R 2 R9 63113058 17.76 0.00 0.00 0.00 154 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.96 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1051750115 11/05/2012 534 539 5.0000 R 1 R9 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051800119 11/05/2012 7 7 0.0000 R 2 R1 11780587 0.00 0.00 0.00 0.00 12 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.36 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 16.40 1051850114 11/05/2012 987 999 12.0000 R 2 R8 65394541 26.64 0.00 0.00 0.00 16 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.76 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 11/05/2012 878 884 6.0000 R 2 R9 59782178 13.32 0.00 0.00 0.00 20 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051945222 11/05/2012 437 441 4.0000 R 2 R6 65394544 8.88 0.00 0.00 0.00 19452 PINETREE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.98 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.25 1051950137 11/05/2012 74 78 4.0000 R 2 R1 11780574 8.88 0.00 0.00 0.00 24 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.16 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.21 1052000110 11/05/2012 2076 2112 36.0000 R 3 R9 51538334 88.92 0.00 0.00 0.00 28 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 11.24 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 136.11 1052050122 11/05/2012 1369 1376 7.0000 R 3 R9 44564068 15.54 0.00 0.00 0.00 27 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.64 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 24.42 1052070151 11/05/2012 2900 2936 36.0000 R 2 R9 47071019 130.66 0.00 0.00 0.00 23 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 13.12 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -60.34 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.48 1052100126 11/05/2012 2477 2509 32.0000 R 1 R9 44295044 110.42 0.00 0.00 0.00 19 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 11.30 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 701.95 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 838.71 1052150124 11/05/2012 1348 1357 9.0000 R 1 R9 26071272 19.98 0.00 0.00 0.00 15 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.16 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1052200185 11/05/2012 1694 1725 31.0000 R 1 R9 26343988 105.36 0.00 0.00 0.00 11 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 10.84 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 131.24 1052222105 11/05/2012 755 769 14.0000 R 2 R7 71209139 34.08 0.00 0.00 0.00 4 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 4.43 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 107.59 1052250120 11/05/2012 1818 1822 4.0000 R 1 R9 41901066 8.88 0.00 0.00 0.00 7 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.16 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052300127 11/05/2012 1064 1078 14.0000 R 1 R9 61990879 34.08 0.00 0.00 0.00 3 LEEWARD CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.43 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -12.55 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 41.00 1052350169 11/05/2012 18 24 6.0000 R 2 R9 74645035 13.32 0.00 0.00 0.00 164 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 2.56 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.12 1052400116 11/05/2012 909 909 0.0000 R 1 R9 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1052450128 11/05/2012 3078 3091 13.0000 R 1 R9 58215065 30.36 0.00 0.00 0.00 12 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.09 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.49 1052500135 11/05/2012 813 819 6.0000 R 1 R9 57834015 13.32 0.00 0.00 0.00 16 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 3.71 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.97 12.80 0.00 44.87 1052550110 11/05/2012 1139 1146 7.0000 R 1 R9 58612711 15.54 0.00 0.00 0.00 20 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.76 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1052600164 11/05/2012 4363 4402 39.0000 R 2 R9 61078460 145.84 0.00 0.00 0.00 24 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 14.49 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 339.84 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 515.21 1052650133 11/05/2012 3079 3096 17.0000 R 2 R9 48718478 45.24 0.00 0.00 0.00 28 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 IRA LEVY 0 5.43 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.71 1052700120 11/05/2012 2879 2882 3.0000 R 1 R9 43035752 6.66 0.00 0.00 0.00 32 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 1.96 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.40 1052750125 11/05/2012 2252 2263 11.0000 R 3 R9 44418833 24.42 0.00 0.00 0.00 36 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.44 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 65.81 1052770112 11/05/2012 3474 3511 37.0000 R 2 R9 49338573 135.72 0.00 0.00 0.00 35 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 13.57 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 164.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 11/05/2012 2767 2802 35.0000 R 1 R9 50815738 125.60 0.00 0.00 0.00 31 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.66 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 153.30 1052850117 11/05/2012 1361 1368 7.0000 R 2 R1 63113059 15.54 0.00 0.00 0.00 27 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.76 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1052900128 11/05/2012 177 179 2.0000 R 2 R9 72211290 4.44 0.00 0.00 0.00 23 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.76 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1052950123 11/05/2012 2491 2538 47.0000 R 2 R9 49338591 196.40 0.00 0.00 0.00 19 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 19.04 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 230.48 1053000140 11/05/2012 2172 2195 23.0000 R 3 R9 44418834 51.06 0.00 0.00 0.00 15 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 7.84 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 94.85 1053050165 11/05/2012 2300 2324 24.0000 R 1 R9 41425488 71.28 0.00 0.00 0.00 11 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.78 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 94.10 1053100241 11/05/2012 2839 2855 16.0000 R 1 R9 46160936 41.52 0.00 0.00 0.00 7 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.10 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.13 1053150171 11/05/2012 2326 2337 11.0000 R 1 R9 61990900 24.42 0.00 0.00 0.00 3 TRADEWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.56 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1053200128 11/05/2012 2025 2025 0.0000 R 2 R9 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.36 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1053250116 11/05/2012 413 417 4.0000 R 1 R9 54535287 8.88 0.00 0.00 0.00 4 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.16 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1053300187 11/05/2012 3554 3599 45.0000 R 2 R9 56239672 183.40 0.00 0.00 0.00 8 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 17.87 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 214.95 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053350122 11/05/2012 1986 1996 10.0000 R 1 R9 46683900 22.20 0.00 0.00 0.00 12 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 3.36 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 -25.91 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 14.69 1053400119 11/05/2012 348 349 1.0000 R 1 R9 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.56 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053450138 11/05/2012 3406 3413 7.0000 R 1 R9 61990884 15.54 0.00 0.00 0.00 20 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 2.76 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1053460138 11/05/2012 2099 2115 16.0000 R 2 R9 59782177 41.52 0.00 0.00 0.00 24 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.10 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.66 1053500152 11/05/2012 3493 3566 73.0000 R 3 R9 44564018 241.30 0.00 0.00 0.00 28 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 24.96 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 302.21 1053550113 11/05/2012 528 535 7.0000 R 1 R9 28238177 15.54 0.00 0.00 0.00 23 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.76 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -71.05 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -37.71 1053590128 11/05/2012 446 452 6.0000 R 1 R9 44295050 13.32 0.00 0.00 0.00 15 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.56 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053600117 11/05/2012 514 520 6.0000 R 2 R9 55379389 13.32 0.00 0.00 0.00 11 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.56 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053650129 11/05/2012 2467 2472 5.0000 R 1 R9 61990898 11.10 0.00 0.00 0.00 7 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.36 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1053700146 11/05/2012 656 664 8.0000 R 1 R9 61990885 17.76 0.00 0.00 0.00 3 COUNTRY CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.96 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1053750111 11/05/2012 8437 8498 61.0000 R 3 R9 51538343 181.92 0.00 0.00 0.00 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 28.23 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 341.88 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 11/05/2012 6638 6683 45.0000 R 3 R9 42085399 122.40 0.00 0.00 0.00 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.26 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 172.61 1053820111 11/05/2012 76 76 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 11/05/2012 1187 1190 3.0000 R 2 R9 50379367 6.66 0.00 0.00 0.00 159 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 1.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1053900131 11/05/2012 2044 2079 35.0000 R 2 R9 58549560 125.60 0.00 0.00 0.00 155 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 12.66 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 153.30 1053950126 11/05/2012 457 458 1.0000 R 1 R9 45789686 2.22 0.00 0.00 0.00 151 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.56 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -35.23 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -16.41 1054000126 11/05/2012 860 906 46.0000 R 3 R9 46679380 126.12 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 14.59 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 176.66 1054050111 11/05/2012 225 231 6.0000 R 1 R9 45114077 13.32 0.00 0.00 0.00 143 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.56 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1054100115 11/05/2012 828 839 11.0000 R 1 R9 61990878 24.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.56 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1054150110 11/05/2012 553 561 8.0000 R 1 R9 41425512 17.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.64 1054200150 11/05/2012 582 587 5.0000 R 1 R9 64289171 11.10 0.00 0.00 0.00 131 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.36 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1054250119 11/05/2012 2560 2596 36.0000 R 3 R9 44564067 88.92 0.00 0.00 0.00 127 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.24 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 136.11 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054300140 11/05/2012 1017 1027 10.0000 R 2 R9 55477000 22.20 0.00 0.00 0.00 123 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.36 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 74.25 1054350125 11/05/2012 1343 1357 14.0000 R 2 R9 58608953 34.08 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 108.32 1054400112 11/05/2012 1036 1044 8.0000 R 2 R9 50815708 17.76 0.00 0.00 0.00 19422 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.20 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1054450117 11/05/2012 737 745 8.0000 R 2 R9 55476983 17.76 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.20 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1054500111 11/05/2012 726 732 6.0000 R 2 R9 49338611 13.32 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 7.09 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054550146 11/05/2012 1978 1980 2.0000 R 2 R9 55476984 4.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.76 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -76.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -55.17 1054600151 11/05/2012 360 363 3.0000 R 2 R9 60716056 6.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.96 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.09 1054650153 11/05/2012 710 718 8.0000 R 2 R9 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.20 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 37.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 78.29 1054650212 11/05/2012 209 277 68.0000 R 3 R9 43041898 150.96 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 186.91 1054700136 11/05/2012 883 887 4.0000 R 2 R9 58207765 8.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.98 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.04 1054750172 11/05/2012 516 518 2.0000 R 2 R9 54200436 4.44 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.87 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -98.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -74.07 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054800172 11/05/2012 2212 2216 4.0000 R 2 R9 54200434 8.88 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.98 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -13.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.05 1054850128 11/05/2012 745 754 9.0000 R 2 R9 55476990 19.98 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.76 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1054900124 11/05/2012 512 515 3.0000 R 2 R9 48180914 6.66 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.43 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1054950122 11/05/2012 487 488 1.0000 R 2 R9 58649555 2.22 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 4.32 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 133.44 GLENVIEW IL 60025 RE 05 13.97 0.00 0.00 155.02 1055000169 11/05/2012 720 723 3.0000 R 1 R9 61990883 6.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.43 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 -4.80 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 22.33 1055050124 11/05/2012 200 200 0.0000 R 1 R9 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.76 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.97 0.00 0.00 18.80 1055100132 11/05/2012 29 35 6.0000 R 2 R1 11780540 13.32 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.09 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1055200134 11/05/2012 1412 1418 6.0000 R 1 R9 59780010 13.32 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.09 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1055250132 11/05/2012 159 164 5.0000 R 1 R9 61990889 11.10 0.00 0.00 0.00 4979 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 6.54 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 12.89 STUART FL 34994 RE 05 13.97 0.00 0.00 45.57 1055300143 11/05/2012 694 699 5.0000 R 1 R9 61990886 11.10 0.00 0.00 0.00 4957 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.54 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1055350111 11/05/2012 1001 1013 12.0000 R 1 R9 61990888 26.64 0.00 0.00 0.00 4939 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.42 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055400115 11/05/2012 835 839 4.0000 R 1 R9 61990887 8.88 0.00 0.00 0.00 4885 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 5.98 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -106.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -76.60 1060960121 11/06/2012 4210 4215 5.0000 R 1 R8 34607732 11.10 0.00 0.00 0.00 31 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 2.36 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1060970135 11/06/2012 577 583 6.0000 R 1 R9 46160961 13.32 0.00 0.00 0.00 35 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.56 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1060980159 11/06/2012 3190 3282 92.0000 R 3 R8 42752698 337.44 0.00 0.00 0.00 39 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 33.61 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 407.00 1060990122 11/06/2012 129 157 28.0000 R 2 R9 11780569 90.18 0.00 0.00 0.00 40 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.48 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061000121 11/06/2012 173 173 0.0000 R 2 R9 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.36 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.97 0.00 0.00 16.40 1061010111 11/06/2012 150 151 1.0000 R 1 R9 40709091 2.22 0.00 0.00 0.00 44 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.56 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061020187 11/06/2012 1033 1060 27.0000 R 1 R9 33852756 85.12 0.00 0.00 0.00 48 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 9.02 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1061030135 11/06/2012 281 283 2.0000 R 1 R9 28071195 4.44 0.00 0.00 0.00 52 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.76 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061040112 11/06/2012 1963 1985 22.0000 R 1 R9 49944053 63.84 0.00 0.00 0.00 47 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.11 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1061050136 11/06/2012 2781 2819 38.0000 R 1 R9 26071173 140.78 0.00 0.00 0.00 51 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 14.03 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 13.97 0.00 0.00 169.85 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061060123 11/06/2012 323 328 5.0000 R 1 R9 38324045 11.10 0.00 0.00 0.00 55 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.36 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061070113 11/06/2012 280 281 1.0000 R 1 R9 64876279 2.22 0.00 0.00 0.00 56 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.56 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061080110 11/06/2012 2477 2516 39.0000 R 1 R9 40154977 145.84 0.00 0.00 0.00 60 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.49 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 175.37 1061090117 11/06/2012 355 355 0.0000 R 1 R9 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.36 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -68.68 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 -52.28 1061100157 11/06/2012 397 402 5.0000 R 1 R9 40714336 11.10 0.00 0.00 0.00 63 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.36 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 24.87 1061110120 11/06/2012 3476 3507 31.0000 R 1 R9 39685259 105.36 0.00 0.00 0.00 67 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 10.84 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 194.49 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 325.73 1061120131 11/06/2012 332 337 5.0000 R 1 R9 51670805 11.10 0.00 0.00 0.00 64 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.36 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 24.10 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.60 1061130141 11/06/2012 211 215 4.0000 R 2 R9 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.16 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061140111 11/06/2012 562 570 8.0000 R 1 R9 40154954 17.76 0.00 0.00 0.00 72 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.96 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061150142 11/06/2012 4837 4874 37.0000 R 2 R9 27301080 135.72 0.00 0.00 0.00 71 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 13.57 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 164.33 1061160132 11/06/2012 1717 1748 31.0000 R 2 R9 46160927 105.36 0.00 0.00 0.00 75 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 10.84 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 131.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061170139 11/06/2012 687 693 6.0000 R 1 R9 40154040 13.32 0.00 0.00 0.00 76 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.56 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061180184 11/06/2012 411 420 9.0000 R 1 R9 34607760 19.98 0.00 0.00 0.00 80 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.16 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -21.06 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 17.12 1061190126 11/06/2012 182 206 24.0000 R 2 R1 11780595 71.28 0.00 0.00 0.00 79 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 7.78 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.10 1061200146 11/06/2012 2544 2572 28.0000 R 2 R9 47665972 90.18 0.00 0.00 0.00 83 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.48 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061210129 11/06/2012 313 323 10.0000 R 1 R9 37400297 22.20 0.00 0.00 0.00 84 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.36 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.75 1061220133 11/06/2012 2885 2895 10.0000 R 3 R9 42480466 22.20 0.00 0.00 0.00 88 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.24 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 61.53 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 124.92 1061230157 11/06/2012 4632 4683 51.0000 R 3 R9 51538340 144.72 0.00 0.00 0.00 87 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 16.26 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 450.12 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 647.05 1061240127 11/06/2012 2617 2639 22.0000 R 2 R9 54200431 63.84 0.00 0.00 0.00 91 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 7.11 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -131.91 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -45.92 1061250117 11/06/2012 702 704 2.0000 R 1 R3 26071210 4.44 0.00 0.00 0.00 91 GOLFVIEW DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.76 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061260131 11/05/2012 1459 1475 16.0000 R 2 R9 51670776 41.52 0.00 0.00 0.00 TEQ CC BOAT RAMP 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.10 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1061260145 11/06/2012 75 82 7.0000 R 2 R1 11780594 15.54 0.00 0.00 0.00 92 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.76 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061270169 11/06/2012 497 508 11.0000 R 2 R9 51670781 24.42 0.00 0.00 0.00 96 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.56 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1061280166 11/05/2012 3017 3020 3.0000 R 2 R9 50815728 6.66 0.00 0.00 0.00 99 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.96 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 23.66 1061290125 11/05/2012 899 914 15.0000 R 1 R9 37400276 37.80 0.00 0.00 0.00 103 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.76 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 107.54 1061300135 11/05/2012 3238 3273 35.0000 R 3 R9 44564082 85.20 0.00 0.00 0.00 107 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.91 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 132.06 1061310148 11/06/2012 181 184 3.0000 R 1 R9 33324016 6.66 0.00 0.00 0.00 100 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.96 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.97 0.00 0.00 23.66 1061320142 11/06/2012 294 297 3.0000 R 2 R9 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.96 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061330129 11/06/2012 383 387 4.0000 R 1 R9 53237226 8.88 0.00 0.00 0.00 116 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.16 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.40 1061340129 11/06/2012 591 594 3.0000 R 1 R9 49944064 6.66 0.00 0.00 0.00 120 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.96 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061350130 11/06/2012 277 281 4.0000 R 1 R9 39501534 8.88 0.00 0.00 0.00 126 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.16 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061360143 11/06/2012 598 607 9.0000 R 1 R9 2527625400 19.98 0.00 0.00 0.00 134 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.16 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 31.57 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.75 1061360229 11/06/2012 202 207 5.0000 R 1 R9 35447020 11.10 0.00 0.00 0.00 142 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.36 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370130 11/06/2012 127 134 7.0000 R 1 R1 33852811 15.54 0.00 0.00 0.00 150 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.76 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061380117 11/05/2012 2439 2483 44.0000 R 1 R9 59170989 176.90 0.00 0.00 0.00 149 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 17.28 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 209.22 1061390145 11/05/2012 743 751 8.0000 R 1 R9 40154924 17.76 0.00 0.00 0.00 135 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.96 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061400161 11/05/2012 3052 3117 65.0000 R 1 R9 57400262 313.40 0.00 0.00 0.00 111 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 29.57 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 603.15 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 961.16 1061410147 11/05/2012 3694 3719 25.0000 R 3 R9 51538345 55.50 0.00 0.00 0.00 115 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.24 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 99.69 1061420124 11/05/2012 216 218 2.0000 R 1 R9 51540974 4.44 0.00 0.00 0.00 121 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -75.58 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -54.34 1061430128 11/05/2012 179 181 2.0000 R 1 R9 49944057 4.44 0.00 0.00 0.00 119 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.76 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061440128 11/05/2012 473 478 5.0000 R 3 R9 49402628 11.10 0.00 0.00 0.00 123 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.24 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 51.29 1061450125 11/05/2012 2472 2502 30.0000 R 1 R9 36611951 100.30 0.00 0.00 0.00 127 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 10.39 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 125.73 1061450675 11/05/2012 3598 3638 40.0000 R 2 R9 50815725 150.90 0.00 0.00 0.00 129 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 14.94 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 180.88 1061460176 11/05/2012 500 500 0.0000 R 4 R1 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS WATSON AND 0 6.39 0.00 0.00 0.00 222 N LA SALLE STREET #460 0000000421 0.00 0.00 0.00 78.09 CHICAGO IL 60601 RE 06 69.92 0.00 0.00 155.47 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061470119 11/05/2012 5102 5168 66.0000 R 3 R9 42187691 205.88 0.00 0.00 0.00 130 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 21.77 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 261.23 1061480150 11/05/2012 452 454 2.0000 R 1 R9 37609825 4.44 0.00 0.00 0.00 135 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.76 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -9.03 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 12.21 1061490147 11/05/2012 613 619 6.0000 R 3 R9 58308589 13.32 0.00 0.00 0.00 139 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.44 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 53.71 1061500188 11/05/2012 455 473 18.0000 R 1 R9 49944041 48.96 0.00 0.00 0.00 138 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 5.77 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1061510147 11/05/2012 2639 2661 22.0000 R 1 R9 53237134 63.84 0.00 0.00 0.00 143 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.11 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1061520143 11/05/2012 4828 4898 70.0000 R 1 R9 27015094 345.90 0.00 0.00 0.00 147 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 32.49 0.00 0.00 0.00 P.O. BOX 528 0000000385 0.00 0.00 0.00 -218.29 HOBE SOUND FL 33475 RE 06 13.97 0.00 0.00 175.14 1061530178 11/05/2012 2013 2039 26.0000 R 1 R9 62352073 80.06 0.00 0.00 0.00 151 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 8.57 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803-2909 RE 06 13.97 0.00 0.00 103.67 1061540137 11/05/2012 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 34.88 0.00 0.00 39.19 1061540221 11/05/2012 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 11/06/2012 1692 1735 43.0000 R 2 R9 50815711 170.40 0.00 0.00 0.00 158 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 16.70 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 202.14 1061560169 11/06/2012 552 558 6.0000 R 1 R9 40154960 13.32 0.00 0.00 0.00 164 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.56 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 11/05/2012 4628 4646 18.0000 R 1 R1 28055281 48.96 0.00 0.00 0.00 163 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 5.77 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1061570217 11/05/2012 545 552 7.0000 R 1 R1 49944029 15.54 0.00 0.00 0.00 167 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.76 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061580115 11/06/2012 1930 1962 32.0000 R 1 R9 46160956 110.42 0.00 0.00 0.00 170 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 11.30 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1061590156 11/06/2012 615 624 9.0000 R 1 R9 40154936 19.98 0.00 0.00 0.00 178 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 3.16 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061600125 11/05/2012 1920 1954 34.0000 R 1 R9 40154917 120.54 0.00 0.00 0.00 171 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 12.21 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 147.79 1061610145 11/06/2012 707 714 7.0000 R 1 R9 66409028 15.54 0.00 0.00 0.00 185 GOLFVIEW DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.76 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.43 1061620149 11/05/2012 2368 2368 0.0000 R 3 R9 56800847 0.00 0.00 0.00 0.00 179 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.24 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 34.88 0.00 0.00 39.19 1061630126 11/06/2012 524 526 2.0000 R 1 R9 2527625700 4.44 0.00 0.00 0.00 184 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.76 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061640140 11/06/2012 576 588 12.0000 R 1 R8 38324056 26.64 0.00 0.00 0.00 188 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.76 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.53 1061650130 11/05/2012 3522 3535 13.0000 R 3 R9 51538336 28.86 0.00 0.00 0.00 183 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 70.65 1061660110 11/06/2012 497 501 4.0000 R 1 R9 33852814 8.88 0.00 0.00 0.00 190 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.16 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.86 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061670131 11/05/2012 2675 2677 2.0000 R 1 R9 36611952 4.44 0.00 0.00 0.00 187 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 1.76 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061680114 11/05/2012 633 642 9.0000 R 1 R9 37400313 19.98 0.00 0.00 0.00 191 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.16 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061690111 11/06/2012 1640 1691 51.0000 R 1 R9 35446956 222.40 0.00 0.00 0.00 196 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 21.38 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 258.82 1061700144 11/05/2012 2535 2578 43.0000 R 2 R8 48180850 170.40 0.00 0.00 0.00 195 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.70 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 13.97 0.00 0.00 202.14 1061710171 11/05/2012 404 417 13.0000 R 1 R9 53237141 30.36 0.00 0.00 0.00 199 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.09 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 100.75 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 150.24 1061720111 11/06/2012 375 379 4.0000 R 1 R9 37400293 8.88 0.00 0.00 0.00 200 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.16 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061730158 11/06/2012 521 524 3.0000 R 1 R9 39685261 6.66 0.00 0.00 0.00 204 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.96 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061740139 11/05/2012 364 366 2.0000 R 3 R9 43041902 4.44 0.00 0.00 0.00 203 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.64 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 44.03 1061740255 11/05/2012 963 980 17.0000 R 1 R9 46160917 45.24 0.00 0.00 0.00 207 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 5.43 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1061750112 F 10/19/2012 833 833 0.0000 R 3 R9 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 3 3.24 0.00 0.00 0.00 7420 OLD FOX TRAIL 0000000735 0.00 0.00 0.00 -195.00 RALEIGH NC 27613 RE 06 34.88 0.00 0.00 -155.81 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 11/06/2012 1055 1069 14.0000 R 3 R9 59782450 31.08 0.00 0.00 0.00 212 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARNIE FORREST 0 6.04 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 73.07 1061770161 11/05/2012 4277 4357 80.0000 R 3 R9 42085405 276.72 0.00 0.00 0.00 211 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 28.14 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 236.70 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 577.51 1061780192 11/06/2012 825 833 8.0000 R 1 R9 38324034 17.76 0.00 0.00 0.00 216 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.96 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 28.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.04 1061790110 11/06/2012 582 592 10.0000 R 1 R9 39501536 22.20 0.00 0.00 0.00 220 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.36 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061800126 11/05/2012 1152 1183 31.0000 R 3 R1 47911117 70.32 0.00 0.00 0.00 215 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.72 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 129.79 1061810137 11/06/2012 547 552 5.0000 R 1 R9 46160984 11.10 0.00 0.00 0.00 224 RIVER DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.36 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061820137 11/06/2012 670 679 9.0000 R 1 R9 39685248 19.98 0.00 0.00 0.00 228 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.16 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061830124 11/05/2012 7148 7239 91.0000 R 3 R9 42480467 332.38 0.00 0.00 0.00 221 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 33.15 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 401.48 1061840131 11/05/2012 1310 1340 30.0000 R 1 R9 37400262 100.30 0.00 0.00 0.00 227 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 10.39 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 212.51 1061850128 11/06/2012 359 361 2.0000 R 3 R3 59782459 4.44 0.00 0.00 0.00 237 GOLFVIEW DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.64 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 88.46 1061860135 11/06/2012 454 464 10.0000 R 1 R2 66409023 22.20 0.00 0.00 0.00 241 GOLFVIEW DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.36 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061870115 11/05/2012 1784 1810 26.0000 R 3 R9 42187692 57.72 0.00 0.00 0.00 235 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.43 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 102.10 1061880132 11/06/2012 710 720 10.0000 R 1 R9 28343991 22.20 0.00 0.00 0.00 232 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.36 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061890129 11/06/2012 492 492 0.0000 R 3 R9 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.24 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,359.23 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,398.42 1061900115 11/06/2012 1813 1845 32.0000 R 1 R9 35447011 110.42 0.00 0.00 0.00 240 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 11.30 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1061910187 11/05/2012 3370 3412 42.0000 R 3 R9 51538399 111.24 0.00 0.00 0.00 239 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 13.25 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 120.99 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 281.43 1061910211 11/05/2012 3576 3611 35.0000 R 1 R1 64876272 125.60 0.00 0.00 0.00 243 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 12.66 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 1.47 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 154.77 1061920177 11/05/2012 6354 6414 60.0000 R 1 R7 27659560 280.90 0.00 0.00 0.00 247 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 26.64 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 -2.57 SALEM NH 03079 RE 06 13.97 0.00 0.00 320.01 1061930116 11/06/2012 1597 1614 17.0000 R 3 R9 51538341 37.74 0.00 0.00 0.00 244 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.64 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 80.33 1061940137 11/06/2012 400 405 5.0000 R 2 R9 65782566 11.10 0.00 0.00 0.00 248 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.36 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 54.82 1061940269 11/06/2012 2281 2314 33.0000 R 1 R1 40154847 115.48 0.00 0.00 0.00 254 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 11.75 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 274.71 1061950147 11/05/2012 3904 3950 46.0000 R 3 R9 42187696 126.12 0.00 0.00 0.00 251 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 14.59 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 176.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061960144 11/05/2012 819 830 11.0000 R 3 R9 56808479 24.42 0.00 0.00 0.00 255 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.44 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 65.81 1061970165 11/06/2012 755 766 11.0000 R 1 R9 39501530 24.42 0.00 0.00 0.00 260 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.56 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -9.62 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.40 1061980128 11/05/2012 2621 2656 35.0000 R 3 R9 47911112 85.20 0.00 0.00 0.00 259 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 10.91 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 131.00 1061990186 11/05/2012 1210 1221 11.0000 R 1 R1 64876280 24.42 0.00 0.00 0.00 263 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.56 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 13.97 0.00 0.00 43.02 1062000188 11/05/2012 2686 2715 29.0000 R 1 R9 66409008 95.24 0.00 0.00 0.00 267 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 9.93 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 13.97 0.00 0.00 120.21 1062010114 11/06/2012 387 387 0.0000 R 1 R9 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.36 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.39 1062020142 11/06/2012 536 543 7.0000 R 1 R9 66403987 15.54 0.00 0.00 0.00 268 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.76 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -6.90 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.44 1062030145 11/06/2012 1097 1105 8.0000 R 1 R9 66409006 17.76 0.00 0.00 0.00 272 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 2.96 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062040146 11/06/2012 1603 1621 18.0000 R 1 R9 66408990 48.96 0.00 0.00 0.00 276 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.77 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1062050112 11/05/2012 407 411 4.0000 R 1 R9 66409012 8.88 0.00 0.00 0.00 271 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.16 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062060133 11/05/2012 259 262 3.0000 R 2 R9 51670780 6.66 0.00 0.00 0.00 275 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.96 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -44.10 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -20.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062070158 11/06/2012 21 26 5.0000 R 2 R9 11780568 11.10 0.00 0.00 0.00 280 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.36 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.38 1062080137 11/06/2012 2525 2532 7.0000 R 1 R9 63113054 15.54 0.00 0.00 0.00 284 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.76 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.08 1062090144 11/05/2012 1966 1975 9.0000 R 2 R9 51670798 19.98 0.00 0.00 0.00 279 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 3.16 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1062100133 11/06/2012 3428 3428 0.0000 R 1 R9 66408988 0.00 0.00 0.00 0.00 283 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.36 0.00 0.00 0.00 245 OCEAN WAY 0000000245 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 06 13.97 0.00 0.00 16.40 1062110130 11/05/2012 2534 2552 18.0000 R 1 R9 66403973 48.96 0.00 0.00 0.00 287 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 5.77 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 68.98 1062120130 11/05/2012 660 725 65.0000 R 3 R9 12904656 200.82 0.00 0.00 0.00 291 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 22.46 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 272.03 1062130117 11/05/2012 2317 2344 27.0000 R 3 R9 53991737 59.94 0.00 0.00 0.00 295 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 8.63 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 151.40 1062140142 11/05/2012 3287 3348 61.0000 R 1 R9 44609006 287.40 0.00 0.00 0.00 299 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 27.23 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 329.67 1062150121 11/05/2012 626 678 52.0000 R 3 R9 70628680 148.44 0.00 0.00 0.00 303 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 18.64 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 225.72 1062160128 11/05/2012 50 53 3.0000 R 2 R9 54200445 6.66 0.00 0.00 0.00 307 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 1.96 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -202.70 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 -179.04 1062170125 11/05/2012 3444 3476 32.0000 R 1 R9 66409029 110.42 0.00 0.00 0.00 311 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.30 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 138.01 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 274.77 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062180146 11/05/2012 2406 2409 3.0000 R 1 R9 64876268 6.66 0.00 0.00 0.00 315 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 1.96 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062190126 11/05/2012 2488 2504 16.0000 R 3 R9 42137695 35.52 0.00 0.00 0.00 319 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 6.44 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 77.91 1062200132 11/05/2012 1918 1938 20.0000 R 3 R9 44997494 44.40 0.00 0.00 0.00 323 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.24 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 87.59 1062210132 11/05/2012 2214 2246 32.0000 R 3 R9 47911113 74.04 0.00 0.00 0.00 327 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.90 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 119.89 1062220146 11/05/2012 2177 2198 21.0000 R 3 R1 54758294 46.62 0.00 0.00 0.00 331 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.44 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 85.95 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 175.96 1062230160 11/05/2012 3013 3030 17.0000 R 1 R9 47089052 45.24 0.00 0.00 0.00 335 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 5.43 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1062240123 11/05/2012 4146 4182 36.0000 R 3 R9 56808485 88.92 0.00 0.00 0.00 339 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 11.24 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,137.75 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -1,001.64 1062250134 11/05/2012 259 259 0.0000 R 1 R9 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.36 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -4.60 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 11.80 1062260127 11/05/2012 719 721 2.0000 R 3 R9 13041904 4.44 0.00 0.00 0.00 347 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.64 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 44.03 1062270114 11/05/2012 366 370 4.0000 R 1 R9 66409024 8.88 0.00 0.00 0.00 352 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.16 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062280111 11/06/2012 352 380 28.0000 R 1 R9 66408988 90.18 0.00 0.00 0.00 348 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 9.48 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 11/05/2012 2885 2891 6.0000 R 2 R9 57515901 13.32 0.00 0.00 0.00 9666 SE LANDING PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.09 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.45 1062300165 11/05/2012 488 504 16.0000 R 1 R9 66409030 41.52 0.00 0.00 0.00 344 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 5.10 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -19.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 42.57 1062300220 11/05/2012 1319 1324 5.0000 R 1 R9 66408972 11.10 0.00 0.00 0.00 340 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.36 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062310111 11/05/2012 1473 1479 6.0000 R 2 R9 66409022 13.32 0.00 0.00 0.00 336 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.56 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 31.20 JUPITER FL 33477 RE 06 13.97 0.00 0.00 62.12 1062320192 11/05/2012 844 862 18.0000 R 1 R9 66408970 48.96 0.00 0.00 0.00 332 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.77 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -0.45 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 69.32 1062330159 11/06/2012 556 560 4.0000 R 1 R9 66409027 8.88 0.00 0.00 0.00 328 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.16 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.40 1062340112 11/05/2012 271 271 0.0000 R 1 R9 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.36 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062350126 11/05/2012 452 457 5.0000 R 1 R9 66409026 11.10 0.00 0.00 0.00 320 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.36 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062360130 11/05/2012 681 687 6.0000 R 1 R9 66409004 13.32 0.00 0.00 0.00 316 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.56 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062370147 11/05/2012 479 485 6.0000 R 1 R9 66408971 13.32 0.00 0.00 0.00 312 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.56 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062380127 11/05/2012 1306 1325 19.0000 R 1 R9 66408986 52.68 0.00 0.00 0.00 308 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.10 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062390124 11/05/2012 679 689 10.0000 R 1 R9 66408991 22.20 0.00 0.00 0.00 304 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.36 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.81 1062400168 11/05/2012 445 445 0.0000 R 1 R9 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.36 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062410134 11/05/2012 534 540 6.0000 R 3 R9 54758298 13.32 0.00 0.00 0.00 296 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.88 0.00 0.00 49.27 1062420117 11/05/2012 119 119 0.0000 R 1 R9 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.36 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062430114 11/05/2012 302 307 5.0000 R 2 R9 51670791 11.10 0.00 0.00 0.00 288 RIVER DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.36 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 54.82 1062440128 11/05/2012 737 743 6.0000 R 2 R9 50815740 13.32 0.00 0.00 0.00 372 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.56 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062450152 11/06/2012 4364 4391 27.0000 R 3 R7 46679383 59.94 0.00 0.00 0.00 285 GOLFVIEW DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 8.63 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 93.28 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 197.80 1062460115 11/05/2012 371 374 3.0000 R 1 R9 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.96 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062470129 11/05/2012 581 587 6.0000 R 1 R9 66409010 13.32 0.00 0.00 0.00 358 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.56 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063000140 11/05/2012 22 26 4.0000 R 2 R1 11780557 8.88 0.00 0.00 0.00 310 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.16 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -25.85 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 0.23 1063050139 11/05/2012 575 581 6.0000 R 1 R9 40709092 13.32 0.00 0.00 0.00 314 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.56 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063100139 11/05/2012 808 812 4.0000 R 2 R9 65762564 8.88 0.00 0.00 0.00 318 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.16 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063150114 11/05/2012 428 433 5.0000 R 1 R9 49944037 11.10 0.00 0.00 0.00 322 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.36 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063200118 11/05/2012 411 413 2.0000 R 1 R9 28055286 4.44 0.00 0.00 0.00 326 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.76 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -26.35 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -5.11 1063250133 11/05/2012 921 929 8.0000 R 1 R9 66409191 17.76 0.00 0.00 0.00 330 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.96 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -78.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -42.65 1063300137 11/05/2012 1477 1480 3.0000 R 1 R9 28343977 6.66 0.00 0.00 0.00 334 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.96 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1063350132 11/05/2012 865 891 26.0000 R 2 R1 50815784 80.06 0.00 0.00 0.00 338 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 8.57 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.67 1063400116 11/05/2012 23 27 4.0000 R 2 R9 11780535 8.88 0.00 0.00 0.00 342 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.16 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063450111 11/05/2012 17 19 2.0000 R 2 R9 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.76 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.12 1063500142 11/05/2012 1842 1858 16.0000 R 2 R9 50815748 41.52 0.00 0.00 0.00 350 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.10 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1063550144 11/05/2012 1719 1754 35.0000 R 1 R9 27301054 125.60 0.00 0.00 0.00 354 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 12.66 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.30 1063600121 11/06/2012 504 511 7.0000 R 2 R9 65762577 15.54 0.00 0.00 0.00 345 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.76 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 11/06/2012 606 610 4.0000 R 1 R9 27659523 8.88 0.00 0.00 0.00 341 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.16 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063700113 11/06/2012 404 407 3.0000 R 2 R9 48180922 6.66 0.00 0.00 0.00 337 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.96 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.97 0.00 0.00 23.66 1063750138 11/06/2012 1150 1179 29.0000 R 2 R9 65762544 95.24 0.00 0.00 0.00 333 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 9.93 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 120.21 1063800112 11/06/2012 457 463 6.0000 R 2 R1 65762546 13.32 0.00 0.00 0.00 329 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.56 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -184.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -153.30 1063850117 11/06/2012 186 187 1.0000 R 1 R9 26235204 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 18.82 1063900121 11/06/2012 1291 1304 13.0000 R 1 R9 26233207 30.36 0.00 0.00 0.00 325 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.09 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 86.50 1063950133 11/06/2012 1871 1892 21.0000 R 1 R1 2323821500 60.12 0.00 0.00 0.00 321 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.77 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.93 1064000154 11/06/2012 2172 2197 25.0000 R 1 R9 52102621 75.00 0.00 0.00 0.00 317 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.11 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 184.93 1064050155 11/06/2012 1272 1292 20.0000 R 2 R9 49338587 56.40 0.00 0.00 0.00 257 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.44 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1064100112 11/05/2012 310 314 4.0000 R 1 R9 28233214 8.88 0.00 0.00 0.00 253 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.16 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064150124 11/05/2012 14 16 2.0000 R 2 R9 11780543 4.44 0.00 0.00 0.00 249 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.76 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 11/05/2012 524 536 12.0000 R 2 R9 65762567 26.64 0.00 0.00 0.00 246 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.76 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 88.85 1064250140 11/05/2012 390 396 6.0000 R 1 R9 27301081 13.32 0.00 0.00 0.00 242 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.56 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1064300110 11/05/2012 532 536 4.0000 R 1 R9 40709088 8.88 0.00 0.00 0.00 245 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.16 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064350132 11/05/2012 658 668 10.0000 R 2 R9 55476995 22.20 0.00 0.00 0.00 238 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.36 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1064400129 11/05/2012 448 453 5.0000 R 1 R9 34297007 11.10 0.00 0.00 0.00 241 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.36 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -272.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -243.70 1064450131 11/05/2012 274 278 4.0000 R 1 R9 66409009 8.88 0.00 0.00 0.00 234 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.16 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -53.04 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -26.96 1064500128 11/05/2012 1864 1891 27.0000 R 2 R9 48718464 85.12 0.00 0.00 0.00 237 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 9.02 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 200.05 1064550123 11/05/2012 2060 2076 16.0000 R 2 R9 49338572 41.52 0.00 0.00 0.00 230 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.10 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1064600117 11/05/2012 86 87 1.0000 R 2 R9 65762547 2.22 0.00 0.00 0.00 231 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.56 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1064650122 11/05/2012 2508 2508 0.0000 R 1 R9 51540965 0.00 0.00 0.00 0.00 229 FAIRWAY WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.36 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 16.40 1064700116 11/05/2012 862 872 10.0000 R 1 R9 28055331 22.20 0.00 0.00 0.00 226 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.36 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 11/05/2012 409 411 2.0000 R 1 R9 66409015 4.44 0.00 0.00 0.00 222 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.76 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064800115 11/05/2012 749 757 8.0000 R 2 R1 49338605 17.76 0.00 0.00 0.00 218 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.96 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.85 1064850127 11/05/2012 212 214 2.0000 R 1 R9 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 11/05/2012 243 243 0.0000 R 1 R1 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 0.99 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.89 -17.07 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -5.12 1064950129 11/05/2012 588 597 9.0000 R 1 R1 28238218 19.98 0.00 0.00 0.00 210 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.16 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.18 1065000126 11/05/2012 16 22 6.0000 R 2 R1 11780544 13.32 0.00 0.00 0.00 217 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.56 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065050121 11/05/2012 1786 1810 24.0000 R 1 R9 27753522 71.28 0.00 0.00 0.00 209 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.78 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 94.10 1065100145 11/05/2012 1651 1654 3.0000 R 3 R9 45759451 6.66 0.00 0.00 0.00 205 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 3.84 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 46.45 1065150120 11/05/2012 852 859 7.0000 R 1 R9 27659501 15.54 0.00 0.00 0.00 201 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 2.76 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065200131 11/05/2012 493 497 4.0000 R 1 R9 28238221 8.88 0.00 0.00 0.00 207 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.16 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065250119 11/05/2012 347 347 0.0000 R 2 R9 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.36 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -115.80 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -99.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300120 11/05/2012 714 720 6.0000 R 1 R9 46160967 13.32 0.00 0.00 0.00 204 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.56 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 0.92 1065350196 11/05/2012 418 418 0.0000 R 1 R9 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.36 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1065400122 11/05/2012 529 539 10.0000 R 2 R9 51670795 22.20 0.00 0.00 0.00 212 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.36 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -21.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 19.30 1065450144 11/05/2012 559 565 6.0000 R 2 R9 27659538 13.32 0.00 0.00 0.00 211 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.56 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065500135 11/05/2012 664 670 6.0000 R 2 R1 59782170 13.32 0.00 0.00 0.00 216 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.56 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065550173 11/05/2012 478 482 4.0000 R 2 R2 48954896 8.88 0.00 0.00 0.00 220 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.16 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065600110 11/05/2012 583 584 1.0000 R 1 R9 27659578 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.56 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 16.40 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.22 1065650115 11/05/2012 356 372 16.0000 R 1 R9 27659499 41.52 0.00 0.00 0.00 215 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.10 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1065700119 11/05/2012 319 323 4.0000 R 1 R9 40712222 8.88 0.00 0.00 0.00 224 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.16 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.97 0.00 0.00 26.08 1065750121 11/05/2012 553 558 5.0000 R 1 R9 28238205 11.10 0.00 0.00 0.00 228 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.36 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.26 1065800118 11/05/2012 544 550 6.0000 R 1 R9 27659507 13.32 0.00 0.00 0.00 223 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.56 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 11/05/2012 695 700 5.0000 R 1 R9 36319303 11.10 0.00 0.00 0.00 227 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.36 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065900127 11/05/2012 439 443 4.0000 R 1 R9 28055315 8.88 0.00 0.00 0.00 232 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.16 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,239.95 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,213.87 1065950139 11/05/2012 615 624 9.0000 R 1 R9 39501557 19.98 0.00 0.00 0.00 236 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.16 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 28.42 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.60 1066000126 11/05/2012 442 445 3.0000 R 1 R9 28052580 6.66 0.00 0.00 0.00 231 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.96 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.44 1066050124 11/05/2012 826 837 11.0000 R 2 R9 59782179 24.42 0.00 0.00 0.00 240 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.56 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1066100138 11/05/2012 271 273 2.0000 R 1 R9 67876323 4.44 0.00 0.00 0.00 235 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.76 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1066150150 11/05/2012 445 450 5.0000 R 1 R9 64876322 11.10 0.00 0.00 0.00 239 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.36 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066200127 11/05/2012 85 85 0.0000 R 1 R9 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 598.25 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 614.65 1066250132 11/05/2012 1719 1758 39.0000 R 3 R9 44564076 100.08 0.00 0.00 0.00 248 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 12.25 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 148.28 1066300116 11/05/2012 560 568 8.0000 R 1 R9 36319293 17.76 0.00 0.00 0.00 243 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.96 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1066350151 11/06/2012 463 468 5.0000 R 1 R1 64876276 11.10 0.00 0.00 0.00 305 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.36 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400125 11/05/2012 491 496 5.0000 R 1 R9 86409033 11.10 0.00 0.00 0.00 252 FAIRWAY EAST 10/04/2012 1.07 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 2.36 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066450130 F 10/30/2012 645 651 6.0000 R 2 R8 48718452 13.32 0.00 0.00 0.00 300 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAIGE GRAVES 3 2.56 0.00 0.00 0.00 6580 WOODLAKE ROAD 0000001125 0.00 0.00 0.00 31.20 JUPITER FL 33458 RE 06 13.97 0.00 0.00 62.12 1066500124 11/05/2012 560 570 10.0000 R 1 R9 34607721 22.20 0.00 0.00 0.00 306 FAIRWAY NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 3.36 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1066550143 11/05/2012 369 374 5.0000 R 1 R1 35446965 11.10 0.00 0.00 0.00 250 FAIRWAY WEST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.36 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -71.50 1070180113 11/05/2012 338 342 4.0000 R 1 R1 66409399 8.88 0.00 0.00 0.00 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.16 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070190182 11/05/2012 1649 1659 10.0000 R 1 R1 50807574 22.20 0.00 0.00 0.00 212 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.36 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070200143 11/05/2012 266 269 3.0000 R 2 R1 66409713 6.66 0.00 0.00 0.00 216 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.96 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -53.80 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -30.14 1070210113 11/05/2012 1653 1680 27.0000 R 1 R1 66409394 85.12 0.00 0.00 0.00 211 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 9.02 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 109.18 1070220137 11/05/2012 1737 1755 18.0000 R 3 R2 41172644 39.96 0.00 0.00 0.00 215 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.84 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 82.75 1070230137 11/05/2012 532 555 23.0000 R 2 R1 72211431 67.56 0.00 0.00 0.00 219 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.44 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1070240174 11/05/2012 550 558 8.0000 R 2 R1 66409730 17.76 0.00 0.00 0.00 223 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.96 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070250138 11/07/2012 285 348 63.0000 R 1 R1 66409323 300.40 0.00 0.00 0.00 220 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 28.40 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -64.47 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 279.37 1070260149 11/05/2012 243 250 7.0000 R 2 R1 66409737 15.54 0.00 0.00 0.00 224 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.76 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.97 0.00 0.00 33.34 1070270115 11/05/2012 95 96 1.0000 R 3 R1 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.44 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 41.61 1070280132 11/05/2012 353 358 5.0000 R 1 R2 66409621 11.10 0.00 0.00 0.00 227 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.36 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.93 1070290150 11/05/2012 515 518 3.0000 R 1 R1 66409395 6.66 0.00 0.00 0.00 231 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.96 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070300132 11/05/2012 508 510 2.0000 R 1 R1 66409359 4.44 0.00 0.00 0.00 235 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.76 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -14.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 6.48 1070310122 11/05/2012 756 769 13.0000 R 1 R1 66409334 30.36 0.00 0.00 0.00 229 GOLF CLUB CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 4.09 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 83.14 1070320187 11/05/2012 1845 1878 33.0000 R 1 R1 66409403 115.48 0.00 0.00 0.00 225 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.75 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 142.27 1070330136 11/05/2012 461 468 7.0000 R 3 R1 40041136 15.54 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.64 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 56.13 1070340133 10/03/2012 930 930 0.0000 R 1 R9 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 1.36 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -14.72 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1.68 1070340281 11/05/2012 502 507 5.0000 R 1 R1 66409458 11.10 0.00 0.00 0.00 211 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.36 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 11/05/2012 532 540 8.0000 R 1 R1 66409452 17.76 0.00 0.00 0.00 207 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.96 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070350243 11/05/2012 2089 2134 45.0000 R 2 R9 66409771 183.40 0.00 0.00 0.00 4 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 17.87 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 216.31 1070350332 11/05/2012 3546 3600 54.0000 R 1 R9 66409766 241.90 0.00 0.00 0.00 8 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 23.13 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 280.07 1070350431 11/05/2012 2263 2290 27.0000 R 2 R9 66409722 85.12 0.00 0.00 0.00 12 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 9.02 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.97 0.00 0.00 109.18 1070350564 11/05/2012 4573 4627 54.0000 R 1 R9 64876281 241.90 0.00 0.00 0.00 16 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 23.13 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 280.07 1070350639 11/05/2012 1274 1296 22.0000 R 1 R9 66409306 63.84 0.00 0.00 0.00 20 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 7.11 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1070350745 11/05/2012 1096 1108 12.0000 R 1 R9 66409348 26.64 0.00 0.00 0.00 24 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 3.76 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.22 1070350813 11/05/2012 1467 1467 0.0000 R 1 R9 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351021 11/05/2012 374 382 8.0000 R 2 R9 66409693 17.76 0.00 0.00 0.00 15 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.96 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070351120 11/05/2012 3539 3539 0.0000 R 2 R9 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.36 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351253 11/05/2012 2661 2700 39.0000 R 1 R9 66409354 145.84 0.00 0.00 0.00 7 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 14.49 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 241.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351365 11/05/2012 2055 2084 29.0000 R 1 R9 66409735 95.24 0.00 0.00 0.00 3 EASTWINDS CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 9.93 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.21 1070351410 11/05/2012 18113 18200 87.0000 R 4 R1 43135427 233.64 0.00 0.00 0.00 CO CLUB DRIVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 27.42 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 332.05 1070360124 11/05/2012 874 897 23.0000 R 1 R1 64876282 67.56 0.00 0.00 0.00 216 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 7.44 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1070370121 11/05/2012 429 433 4.0000 R 1 R1 66409321 8.88 0.00 0.00 0.00 220 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.16 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070380135 11/05/2012 898 913 15.0000 R 1 R1 66409380 37.80 0.00 0.00 0.00 224 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.76 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.60 1070380247 11/05/2012 2616 2657 41.0000 R 1 R1 66409414 157.40 0.00 0.00 0.00 228 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 15.53 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 187.97 1070390132 11/05/2012 1922 1947 25.0000 R 3 R2 67869711 55.50 0.00 0.00 0.00 232 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.24 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 99.69 1070400145 11/05/2012 87 91 4.0000 R 2 R2 72211445 8.88 0.00 0.00 0.00 234 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.16 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070410158 11/05/2012 1545 1551 6.0000 R 2 R1 66409686 13.32 0.00 0.00 0.00 240 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.56 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.24 1070420135 11/05/2012 1699 1722 23.0000 R 2 R1 66409708 67.56 0.00 0.00 0.00 249 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.44 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1070420255 11/05/2012 258 261 3.0000 R 1 R1 66409349 6.66 0.00 0.00 0.00 239 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.96 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 11/05/2012 264 267 3.0000 R 1 R1 66409379 6.66 0.00 0.00 0.00 244 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.96 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070440129 11/05/2012 936 938 2.0000 R 3 R2 67869712 4.44 0.00 0.00 0.00 248 TEQUESTA CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.64 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -50.57 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -6.54 1070450129 11/05/2012 2005 2041 36.0000 R 3 R1 67673548 88.92 0.00 0.00 0.00 252 TEQUESTA CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 11.24 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 136.11 1070460116 11/05/2012 568 580 12.0000 R 1 R1 66409409 26.64 0.00 0.00 0.00 256 TEQUESTA CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.76 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070470195 09/28/2012 1683 1683 0.0000 R 1 R9 66409416 0.00 0.00 0.00 0.00 260 TEQUESTA CIR 09/28/2012 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 1.36 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070480130 11/05/2012 1160 1161 1.0000 R 1 R1 66409324 2.22 0.00 0.00 0.00 253 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.56 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070490151 11/05/2012 940 950 10.0000 R 1 R1 66409456 22.20 0.00 0.00 0.00 257 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.36 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.25 1070500137 11/05/2012 333 338 5.0000 R 1 R1 66409412 11.10 0.00 0.00 0.00 262 TEQUESTA CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.36 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.26 1070510144 11/05/2012 266 271 5.0000 R 1 R1 66409381 11.10 0.00 0.00 0.00 266 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.36 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.59 1070520117 11/05/2012 1548 1570 22.0000 R 1 R9 66409268 63.84 0.00 0.00 0.00 261 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.11 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1070530144 11/05/2012 342 345 3.0000 R 1 R1 66409413 6.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 11/05/2012 603 612 9.0000 R 1 R1 66409375 19.98 0.00 0.00 0.00 274 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.16 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070550132 11/05/2012 311 317 6.0000 R 1 R1 66409407 13.32 0.00 0.00 0.00 278 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.56 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 43.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.01 1070560122 11/05/2012 333 336 3.0000 R 1 R1 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070570139 11/05/2012 286 290 4.0000 R 1 R1 66409459 8.88 0.00 0.00 0.00 275 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.16 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -218.66 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -192.58 1070580136 11/05/2012 414 422 8.0000 R 1 R1 66409408 17.76 0.00 0.00 0.00 282 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.96 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070590123 11/05/2012 620 626 6.0000 R 1 R1 66409417 13.32 0.00 0.00 0.00 286 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.56 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070600146 11/05/2012 2284 2334 50.0000 R 3 R1 56808484 141.00 0.00 0.00 0.00 283 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.93 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 192.88 1070600518 11/05/2012 578 581 3.0000 R 1 R1 66409360 6.66 0.00 0.00 0.00 279 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.96 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -7.85 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 15.81 1070610140 11/05/2012 2231 2236 5.0000 R 1 R1 66409391 11.10 0.00 0.00 0.00 287 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.36 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070620133 11/05/2012 1188 1199 11.0000 R 1 R9 64876293 24.42 0.00 0.00 0.00 290 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.56 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.55 1070630130 09/26/2012 363 363 0.0000 R 1 R9 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/26/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 1.36 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640144 11/05/2012 372 378 6.0000 R 2 R2 66409486 13.32 0.00 0.00 0.00 291 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.56 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070650127 11/05/2012 194 199 5.0000 R 1 R1 66409404 11.10 0.00 0.00 0.00 298 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.36 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 28.50 1070660124 11/05/2012 445 451 6.0000 R 1 R1 66409371 13.32 0.00 0.00 0.00 302 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.56 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070670131 11/05/2012 230 234 4.0000 R 2 R2 69512219 8.88 0.00 0.00 0.00 295 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.16 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070680118 11/05/2012 725 732 7.0000 R 1 R1 66409378 15.54 0.00 0.00 0.00 299 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.76 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070690173 11/05/2012 764 771 7.0000 R 1 R1 66409402 15.54 0.00 0.00 0.00 305 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.76 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.66 1070700111 11/05/2012 544 547 3.0000 R 2 R1 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070710132 11/05/2012 831 838 7.0000 R 1 R1 66409346 15.54 0.00 0.00 0.00 313 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.76 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070720115 11/05/2012 171 173 2.0000 R 1 R1 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.76 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 21.24 1070732613 11/05/2012 317 319 2.0000 R 1 R1 66409449 4.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 1.76 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070740218 11/05/2012 550 561 11.0000 R 1 R1 58548551 24.42 0.00 0.00 0.00 327 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.56 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070750123 11/05/2012 474 476 2.0000 R 1 R1 66409270 4.44 0.00 0.00 0.00 331 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.76 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070760144 11/05/2012 927 935 8.0000 R 1 R1 66409377 17.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 2.96 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.96 1070770175 11/05/2012 388 395 7.0000 R 1 R1 66409483 15.54 0.00 0.00 0.00 339 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.76 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070780137 11/05/2012 374 380 6.0000 R 1 R1 66409485 13.32 0.00 0.00 0.00 343 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.56 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070790152 11/05/2012 767 779 12.0000 R 1 R1 66409487 26.64 0.00 0.00 0.00 347 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070800134 11/05/2012 302 306 4.0000 R 1 R1 66409278 8.88 0.00 0.00 0.00 351 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.16 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 47.51 1070810141 11/05/2012 383 387 4.0000 R 1 R1 66409478 8.88 0.00 0.00 0.00 355 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.16 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070820114 11/05/2012 371 375 4.0000 R 1 R1 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.16 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830166 11/05/2012 920 926 6.0000 R 1 R1 66409457 13.32 0.00 0.00 0.00 367 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.56 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070830234 11/05/2012 700 704 4.0000 R 1 R1 66409484 8.88 0.00 0.00 0.00 371 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.16 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830425 11/05/2012 806 815 9.0000 R 1 R1 64876283 19.98 0.00 0.00 0.00 9866 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.76 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830531 11/05/2012 1491 1491 0.0000 R 1 R1 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.76 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.80 1070830630 11/05/2012 512 519 7.0000 R 1 R1 64876235 15.54 0.00 0.00 0.00 9826 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.65 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1070830776 11/05/2012 1042 1054 12.0000 R 1 R1 66409097 26.64 0.00 0.00 0.00 9806 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 10.42 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.10 1070830821 11/05/2012 2963 3000 37.0000 R 2 R1 66409682 135.72 0.00 0.00 0.00 9786 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 37.69 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 126.20 NEW YORK NY 10075 RE 07 13.97 0.00 0.00 314.65 1070830930 11/05/2012 2257 2273 16.0000 R 1 R2 63113043 41.52 0.00 0.00 0.00 9766 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 14.14 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 70.70 1070831022 11/05/2012 321 324 3.0000 R 1 R2 66409374 6.66 0.00 0.00 0.00 9746 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.43 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1070831138 11/05/2012 835 837 2.0000 R 1 R1 66409357 4.44 0.00 0.00 0.00 9726 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.87 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070831260 11/05/2012 1471 1476 5.0000 R 1 R1 66409382 11.10 0.00 0.00 0.00 9706 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 6.54 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1070831448 11/05/2012 3229 3235 6.0000 R 1 R9 64376274 13.32 0.00 0.00 0.00 9646 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.09 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1070831633 11/05/2012 588 597 9.0000 R 1 R2 66409387 19.98 0.00 0.00 0.00 9685 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.76 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 33.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.32 1070831732 11/05/2012 802 804 2.0000 R 1 R2 66409366 4.44 0.00 0.00 0.00 9705 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.87 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 11/05/2012 711 717 6.0000 R 1 R1 66409315 13.32 0.00 0.00 0.00 9725 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.09 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1070831923 11/05/2012 1202 1215 13.0000 R 1 R1 66409505 30.36 0.00 0.00 0.00 9745 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 11.35 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.75 1070832025 11/05/2012 1272 1282 10.0000 R 1 R1 66409410 22.20 0.00 0.00 0.00 9765 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.31 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1070832117 11/05/2012 666 676 10.0000 R 1 R1 66409732 22.20 0.00 0.00 0.00 9785 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.31 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1070832223 11/05/2012 1406 1421 15.0000 R 1 R1 66409316 37.80 0.00 0.00 0.00 9805 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.21 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.05 1070832322 11/05/2012 891 893 2.0000 R 1 R1 64376301 4.44 0.00 0.00 0.00 9825 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070835017 10/03/2012 3357 3357 0.0000 R 2 R9 66409743 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 15.04 1070840166 11/05/2012 796 805 9.0000 R 2 R1 66409685 19.98 0.00 0.00 0.00 372 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.16 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070850156 11/05/2012 457 462 5.0000 R 1 R1 66409473 11.10 0.00 0.00 0.00 368 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.36 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070860122 11/05/2012 312 316 4.0000 R 1 R1 66409392 8.88 0.00 0.00 0.00 364 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.16 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 23.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 50.00 1070870129 11/05/2012 267 267 0.0000 R 1 R1 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.36 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 11/05/2012 394 400 6.0000 R 1 R1 66409768 13.32 0.00 0.00 0.00 354 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.56 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070890167 11/05/2012 446 455 9.0000 R 1 R2 66409357 19.98 0.00 0.00 0.00 350 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 3.16 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.38 1070900139 11/05/2012 658 675 17.0000 R 1 R1 66409320 45.24 0.00 0.00 0.00 346 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 5.43 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070910116 11/05/2012 236 238 2.0000 R 2 R1 66409646 4.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070920143 11/05/2012 759 770 11.0000 R 1 R1 66409415 24.42 0.00 0.00 0.00 338 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.56 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 54.67 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 97.69 1070930154 11/05/2012 4 10 6.0000 R 2 R1 74645084 13.32 0.00 0.00 0.00 334 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.56 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070940158 11/05/2012 638 643 5.0000 R 1 R1 66409310 11.10 0.00 0.00 0.00 330 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.36 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 26.04 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 54.54 1070950114 11/05/2012 245 246 1.0000 R 1 R1 66409364 2.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.56 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -11.24 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 7.58 1070960145 11/05/2012 1755 1767 12.0000 R 1 R1 66409400 26.64 0.00 0.00 0.00 322 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.76 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070970145 11/05/2012 599 605 6.0000 R 1 R1 66409342 13.32 0.00 0.00 0.00 318 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.56 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.68 1070980122 11/05/2012 873 883 10.0000 R 1 R1 66409309 22.20 0.00 0.00 0.00 314 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.36 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 33.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.94 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079484 10/01/2012 80 80 0.0000 R 2 R8 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 3.76 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.80 1071500116 11/05/2012 13193 13481 288.0000 R 5 R2 43041544 639.36 0.00 0.00 0.00 478 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 102.90 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 502.92 0.00 0.00 1,246.25 1071500226 11/05/2012 8295 8394 99.0000 R 3 R1 41172648 372.86 0.00 0.00 0.00 19020 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 36.80 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 445.61 1071540045 11/05/2012 4449 4469 20.0000 R 2 R1 66409701 56.40 0.00 0.00 0.00 19058 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 6.44 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.97 0.00 0.00 77.88 1071550128 11/05/2012 1712 1723 11.0000 R 3 R1 47114448 24.42 0.00 0.00 0.00 19038 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.44 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 65.81 1071600135 11/05/2012 4389 4446 57.0000 R 3 R1 40476664 167.04 0.00 0.00 0.00 19000 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 18.27 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 34.88 0.00 0.00 221.26 1071650140 11/05/2012 3532 3577 45.0000 R 1 R1 66409307 183.40 0.00 0.00 0.00 18980 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.87 0.00 0.00 0.00 P.O. BOX 9150 0000000015 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 13.97 0.00 0.00 216.31 1071750126 11/05/2012 1687 1718 31.0000 R 2 R1 66409683 105.36 0.00 0.00 0.00 18996 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.84 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 131.24 1071750231 11/05/2012 7748 7928 180.0000 R 2 R1 66409684 1,060.90 0.00 0.00 0.00 18978 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 96.84 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 733.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1,905.87 1071800113 11/05/2012 3338 3375 37.0000 R 1 R1 66409714 135.72 0.00 0.00 0.00 18896 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAURA ROGERS 0 13.57 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 164.33 1071850155 11/05/2012 4053 4195 142.0000 R 3 R1 40476658 650.92 0.00 0.00 0.00 18882 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 171.72 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -622.97 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 235.62 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 11/05/2012 2404 2442 38.0000 R 2 R1 50815709 140.78 0.00 0.00 0.00 18984 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 38.96 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 194.78 1071950147 11/05/2012 3695 3710 15.0000 R 3 R1 67406551 33.30 0.00 0.00 0.00 18852 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 17.32 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 86.57 1072000121 11/05/2012 2374 2416 42.0000 R 1 R1 66409384 163.90 0.00 0.00 0.00 18844 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 44.74 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 223.68 1072150148 11/05/2012 3362 3441 79.0000 R 2 R1 66409799 404.40 0.00 0.00 0.00 18842 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 104.86 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 520.89 1072200129 11/05/2012 6189 6281 92.0000 R 3 R1 67673554 337.44 0.00 0.00 0.00 1 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 93.35 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 466.74 1072200221 11/05/2012 4234 4331 97.0000 R 3 R1 44947444 362.74 0.00 0.00 0.00 18812 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 99.68 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 497.37 1072250161 11/05/2012 2618 2647 29.0000 R 3 R6 67673546 64.38 0.00 0.00 0.00 18804 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 25.09 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 34.88 0.00 0.00 125.42 1072300121 11/05/2012 1275 1285 10.0000 R 1 R1 66409318 22.20 0.00 0.00 0.00 18811 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 9.31 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 34.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.89 1072350116 11/05/2012 323 331 8.0000 R 1 R1 66409369 17.76 0.00 0.00 0.00 18799 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 8.20 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1072350522 11/05/2012 2140 2172 32.0000 R 2 R1 66409715 110.42 0.00 0.00 0.00 18778 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 31.37 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 156.83 1072450115 11/05/2012 2720 2790 70.0000 R 1 R1 66409347 345.90 0.00 0.00 0.00 18781 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 90.24 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -626.34 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 -175.16 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460112 11/05/2012 790 815 25.0000 R 2 R1 66409698 75.00 0.00 0.00 0.00 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 22.51 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 112.55 1072500140 11/05/2012 1730 1738 8.0000 R 2 R1 66409740 17.76 0.00 0.00 0.00 6 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 8.20 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 76.73 1072550124 11/05/2012 3126 3211 85.0000 R 2 R1 66409704 443.40 0.00 0.00 0.00 7 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 114.61 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.97 0.00 0.00 573.05 1072600118 11/05/2012 406 409 3.0000 R 3 R1 67673545 6.66 0.00 0.00 0.00 8 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.66 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 39.33 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 92.60 1072650151 11/05/2012 2656 2695 39.0000 R 3 R1 67673544 100.08 0.00 0.00 0.00 18726 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 34.01 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 170.04 1072700117 11/05/2012 2250 2279 29.0000 R 1 R1 66409305 95.24 0.00 0.00 0.00 18702 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 27.57 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 137.85 1072750132 11/05/2012 2313 2336 23.0000 R 2 R1 66409695 67.56 0.00 0.00 0.00 18700 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 20.65 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 65.86 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.11 1072800140 11/05/2012 1775 1794 19.0000 R 3 R1 67673549 42.18 0.00 0.00 0.00 18711 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 19.54 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 97.67 1072850121 11/05/2012 783 785 2.0000 R 1 R1 66409352 4.44 0.00 0.00 0.00 18735 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.87 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 24.35 1072900120 11/05/2012 1870 1876 6.0000 R 3 R1 67673555 13.32 0.00 0.00 0.00 11 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 12.32 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 34.88 0.00 0.00 61.59 1072950120 11/05/2012 2455 2503 48.0000 R 1 R1 66409355 202.90 0.00 0.00 0.00 18723 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 54.49 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 272.43 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 11/05/2012 434 435 1.0000 R 1 R1 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WATERS 0 4.32 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1073050112 11/05/2012 1490 1497 7.0000 R 1 R1 66409706 15.54 0.00 0.00 0.00 18731 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 7.65 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 675.91 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 714.14 1073100126 11/05/2012 1018 1067 49.0000 R 1 R2 66409356 209.40 0.00 0.00 0.00 18739 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 56.11 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 5.19 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 285.74 1073150121 11/05/2012 3017 3056 39.0000 R 2 R1 66409694 145.84 0.00 0.00 0.00 27 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 40.22 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 327.30 1073200115 11/05/2012 514 526 12.0000 R 1 R1 66409385 26.64 0.00 0.00 0.00 18766 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 10.42 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 52.10 1073250167 11/05/2012 3156 3180 24.0000 R 2 R1 66409703 71.28 0.00 0.00 0.00 15 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 21.58 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 107.90 1073300138 11/05/2012 2254 2272 18.0000 R 1 R1 66409368 48.96 0.00 0.00 0.00 16 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 16.00 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -261.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -181.62 1073350119 11/05/2012 2920 2961 41.0000 R 2 R1 66409727 157.40 0.00 0.00 0.00 17 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 43.11 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 215.55 1073400113 11/05/2012 1110 1123 13.0000 R 2 R1 66409710 30.36 0.00 0.00 0.00 18 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.35 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.75 1073450118 11/05/2012 704 712 8.0000 R 2 R1 66409726 17.76 0.00 0.00 0.00 18821 RIO VISTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.20 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1073450137 11/05/2012 82 82 0.0000 R 1 R9 66409239 0.00 0.00 0.00 0.00 LS POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 11/05/2012 3714 3797 83.0000 R 1 R9 66409241 430.40 0.00 0.00 0.00 27 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 40.10 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 485.54 1073535353 11/05/2012 619 633 14.0000 R 2 R6 72211295 34.08 0.00 0.00 0.00 35 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 4.43 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1073550131 11/05/2012 2962 2999 37.0000 R 1 R1 66409709 135.72 0.00 0.00 0.00 10 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 13.57 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 164.33 1073600135 11/05/2012 2025 2053 28.0000 R 1 R1 66409390 90.18 0.00 0.00 0.00 8 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.48 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 1073650130 11/05/2012 3282 3336 54.0000 R 1 R1 66409312 241.90 0.00 0.00 0.00 6 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 23.13 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 280.07 1073700144 11/05/2012 2988 2994 6.0000 R 1 R1 66409383 13.32 0.00 0.00 0.00 4 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 2.56 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1073750115 11/05/2012 2549 2588 39.0000 R 1 R1 66409242 145.84 0.00 0.00 0.00 7 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.49 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 175.37 1073800150 11/05/2012 2985 3038 53.0000 R 1 R1 66409343 235.40 0.00 0.00 0.00 1 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 22.55 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 272.99 1073850114 11/05/2012 112 117 5.0000 R 3 R2 11778797 11.10 0.00 0.00 0.00 7 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 4.24 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 34.88 0.00 0.00 51.29 1073900118 11/05/2012 891 903 12.0000 R 2 R2 67406568 26.64 0.00 0.00 0.00 2 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.76 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1073950140 11/05/2012 8014 8071 57.0000 R 3 R1 67869722 167.04 0.00 0.00 0.00 9 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 18.27 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 221.26 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 11/05/2012 4504 4560 56.0000 R 2 R1 66409734 254.90 0.00 0.00 0.00 11 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 24.30 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 13.97 0.00 0.00 294.24 1074050115 11/05/2012 175 175 0.0000 R 1 R1 54718567 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 16.40 1074100119 11/05/2012 3254 3303 49.0000 R 2 R1 66409687 209.40 0.00 0.00 0.00 15 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 20.21 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 244.65 1074150114 11/05/2012 1094 1101 7.0000 R 1 R1 66409274 15.54 0.00 0.00 0.00 17 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.76 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1074200145 11/05/2012 3432 3484 52.0000 R 3 R1 47911109 148.44 0.00 0.00 0.00 19 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.60 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 200.99 1074250130 11/05/2012 2792 2847 55.0000 R 3 R1 67406555 159.60 0.00 0.00 0.00 21 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 17.60 0.00 0.00 0.00 44009 DEEP HOLLOW CIRCLE 0000000275 0.00 0.00 0.00 0.00 NORTHVILLE MI 48168 RE 07 34.88 0.00 0.00 213.15 1074300134 11/05/2012 2612 2665 53.0000 R 3 R1 39495261 152.16 0.00 0.00 0.00 23 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 16.93 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 205.04 1074350112 11/05/2012 261 261 0.0000 R 1 R1 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 11/05/2012 5077 5132 55.0000 R 3 R1 67406554 159.60 0.00 0.00 0.00 25 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 17.60 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 213.15 1074450111 11/05/2012 769 782 13.0000 R 1 R1 66409238 30.36 0.00 0.00 0.00 244 BAY HARBOR RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.09 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 49.49 1074500115 11/05/2012 2352 2414 62.0000 R 3 R1 67406550 185.64 0.00 0.00 0.00 POINT DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 19.95 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 34.88 0.00 0.00 241.54 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074550110 11/05/2012 354 358 4.0000 R 1 R1 66409314 8.88 0.00 0.00 0.00 4 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.16 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1074600114 11/05/2012 2351 2374 23.0000 R 1 R1 66409365 67.56 0.00 0.00 0.00 8 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 7.44 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1074650136 11/05/2012 2587 2636 49.0000 R 1 R2 66409405 209.40 0.00 0.00 0.00 12 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 20.21 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 244.65 1074700130 11/05/2012 2866 2897 31.0000 R 1 R1 66409344 105.36 0.00 0.00 0.00 16 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 10.84 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 230.29 1074750135 11/05/2012 2794 2804 10.0000 R 2 R1 61254299 22.20 0.00 0.00 0.00 20 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 3.36 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1074800112 11/05/2012 1915 1929 14.0000 R 2 R1 61254208 34.08 0.00 0.00 0.00 24 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 4.43 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1074850165 11/05/2012 2244 2269 25.0000 R 2 R1 66409697 75.00 0.00 0.00 0.00 28 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.11 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.15 1074900131 11/05/2012 3275 3318 43.0000 R 1 R1 66409269 170.40 0.00 0.00 0.00 32 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 16.70 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 202.14 1074904184 11/05/2012 3502 3502 0.0000 R 2 R1 63113063 0.00 0.00 0.00 0.00 9 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 1.36 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 16.40 1074950133 11/05/2012 5866 5885 19.0000 R 3 R1 44947443 42.18 0.00 0.00 0.00 11 DEWITT PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.04 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 34.88 0.00 0.00 85.17 1075000113 11/05/2012 4008 4015 7.0000 R 1 R1 63113024 15.54 0.00 0.00 0.00 1 BAYVIEW CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 2.76 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 11/05/2012 2188 2208 20.0000 R 1 R1 66409308 56.40 0.00 0.00 0.00 5 BAYVIEW CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 6.44 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1075050131 11/05/2012 681 689 8.0000 R 2 R1 66409744 17.76 0.00 0.00 0.00 9 BAYVIEW CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.96 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1075100146 11/05/2012 1797 1820 23.0000 R 1 R1 64376299 67.56 0.00 0.00 0.00 10 BAYVIEW CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.44 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1075110126 11/05/2012 993 1007 14.0000 R 2 R1 66409341 34.08 0.00 0.00 0.00 6 BAYVIEW CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.43 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075150155 11/05/2012 3594 3621 27.0000 R 1 R1 66409406 85.12 0.00 0.00 0.00 2 BAYVIEW CT 10/03/2012 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 9.02 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1075200145 11/05/2012 2421 2429 8.0000 R 1 R1 66409317 17.76 0.00 0.00 0.00 3 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 2.96 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 13.97 0.00 0.00 35.76 1075250116 11/05/2012 2221 2245 24.0000 R 2 R2 66409697 71.28 0.00 0.00 0.00 7 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.78 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1075300130 11/05/2012 2110 2133 23.0000 R 2 R2 66409795 67.56 0.00 0.00 0.00 11 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 7.44 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1075300246 11/05/2012 3030 3075 45.0000 R 1 R1 66409707 183.40 0.00 0.00 0.00 16 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 17.87 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 216.31 1075350122 11/05/2012 2169 2174 5.0000 R 1 R1 66409401 11.10 0.00 0.00 0.00 12 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.36 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1075360139 11/05/2012 2384 2410 26.0000 R 2 R1 66409742 80.06 0.00 0.00 0.00 8 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 8.57 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 132.44 HUDSON NY 12534 RE 07 13.97 0.00 0.00 236.11 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 11/05/2012 467 515 48.0000 R 2 R2 72211316 202.90 0.00 0.00 0.00 4 BAYVIEW TERR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 19.62 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 237.56 1075450168 11/05/2012 936 951 15.0000 R 1 R1 66409372 37.80 0.00 0.00 0.00 15 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 4.76 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.60 1075460111 11/05/2012 2542 2554 12.0000 R 1 R1 64876311 26.64 0.00 0.00 0.00 19 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 3.76 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1075500128 11/05/2012 2626 2685 59.0000 R 1 R1 66409389 274.40 0.00 0.00 0.00 23 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 26.06 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 315.50 1075550154 11/05/2012 2199 2225 26.0000 R 1 R1 66409386 80.06 0.00 0.00 0.00 27 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 8.57 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 194.54 1075600117 11/05/2012 1827 1848 21.0000 R 2 R1 66409741 60.12 0.00 0.00 0.00 31 BAYVIEW RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.77 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.93 1075650129 11/05/2012 609 615 6.0000 R 1 R1 66409411 13.32 0.00 0.00 0.00 23 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.56 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1075700116 11/05/2012 881 893 12.0000 R 1 R1 66409393 26.64 0.00 0.00 0.00 19 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.76 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1075750128 11/05/2012 405 411 6.0000 R 1 R1 66409279 13.32 0.00 0.00 0.00 15 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.56 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1075800115 11/05/2012 2090 2133 43.0000 R 1 R1 66409313 170.40 0.00 0.00 0.00 11 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 16.70 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 165.84 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 367.98 1075850158 11/05/2012 1294 1313 19.0000 R 1 R1 66409304 52.68 0.00 0.00 0.00 7 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.10 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 11/05/2012 1382 1409 27.0000 R 2 R1 66409725 85.12 0.00 0.00 0.00 3 SHADY LN 10/03/2012 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.02 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1076000116 11/05/2012 3379 3416 37.0000 R 1 R1 37848788 135.72 0.00 0.00 0.00 482 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 121.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 272.36 1076000215 11/05/2012 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 10/03/2012 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 60.20 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 119.85 1076050111 11/05/2012 636 663 27.0000 R 3 R9 44997431 59.94 0.00 0.00 0.00 GULFSTREAM DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 95.89 1079195662 11/05/2012 576 581 5.0000 R 2 R6 65762540 11.10 0.00 0.00 0.00 9195 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.54 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -79.01 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -46.33 1079218780 11/05/2012 289 292 3.0000 R 1 R6 64876306 6.66 0.00 0.00 0.00 9218 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.43 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 13.97 0.00 0.00 27.13 1079221890 11/05/2012 408 408 0.0000 R 2 R6 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.76 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 18.80 1079225120 11/05/2012 183 184 1.0000 R 2 R7 69512224 2.22 0.00 0.00 0.00 9225 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.32 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.33 1079235007 11/05/2012 403 405 2.0000 R 2 R4 65762580 4.44 0.00 0.00 0.00 9235 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.87 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1079244421 11/05/2012 509 514 5.0000 R 2 R6 65394539 11.10 0.00 0.00 0.00 9244 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.54 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079245671 11/05/2012 259 262 3.0000 R 2 R6 65762569 6.66 0.00 0.00 0.00 9245 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.43 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 11/05/2012 139 139 0.0000 R 2 R3 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.76 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 18.80 1079283441 11/05/2012 1140 1166 26.0000 R 2 R6 65394550 80.06 0.00 0.00 0.00 9283 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 23.78 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 118.88 1079284920 11/05/2012 760 799 39.0000 R 2 R1 71209134 145.84 0.00 0.00 0.00 9284 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 40.22 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 201.10 1079294891 11/05/2012 858 868 10.0000 R 2 R6 65762553 22.20 0.00 0.00 0.00 9294 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.31 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 46.55 1079315567 11/05/2012 1025 1044 19.0000 R 2 R6 65762543 52.68 0.00 0.00 0.00 9315 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 16.93 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 84.65 1079353112 11/05/2012 300 304 4.0000 R 2 R6 65394540 8.88 0.00 0.00 0.00 9353 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.98 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079354301 11/05/2012 324 328 4.0000 R 2 R6 65762552 8.88 0.00 0.00 0.00 9354 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.98 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079363555 11/05/2012 409 413 4.0000 R 2 R6 66409619 8.88 0.00 0.00 0.00 9363 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.98 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.25 1079384844 11/05/2012 269 273 4.0000 R 2 R3 68727514 8.88 0.00 0.00 0.00 9384 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.98 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 60.04 1079400620 11/05/2012 1399 1413 14.0000 R 2 R6 64876269 34.08 0.00 0.00 0.00 9400 SE COVE POINT TER 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 12.28 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -19.02 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 42.38 1079420441 11/05/2012 593 600 7.0000 R 2 R6 65762538 15.54 0.00 0.00 0.00 9420 SE COVE POINT TER 10/03/2012 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.65 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 417 421 4.0000 R 2 R8 48180920 8.88 0.00 0.00 0.00 9434 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.98 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -16.25 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 13.65 1079435005 11/05/2012 633 641 8.0000 R 2 R5 65762574 17.76 0.00 0.00 0.00 9435 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 8.20 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -0.31 JUPITER FL 33468 RE 07 13.97 0.00 0.00 40.69 1079440121 11/05/2012 581 589 8.0000 R 2 R6 65394538 17.76 0.00 0.00 0.00 9440 SE COVE POINT TER 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 8.20 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1079455600 11/05/2012 641 652 11.0000 R 2 R6 65762554 24.42 0.00 0.00 0.00 9455 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 9.87 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1079480202 11/05/2012 336 359 23.0000 R 2 R6 65762539 67.56 0.00 0.00 0.00 9480 SE COVE POINT TER 10/03/2012 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 20.65 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.25 1079494321 11/05/2012 681 688 7.0000 R 2 R6 65762542 15.54 0.00 0.00 0.00 9494 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.65 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079513330 11/05/2012 587 591 4.0000 R 2 R5 65762571 8.88 0.00 0.00 0.00 9513 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.98 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079523640 11/05/2012 419 424 5.0000 R 1 R5 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.54 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079524319 11/05/2012 960 970 10.0000 R 2 R7 65762537 22.20 0.00 0.00 0.00 9524 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.31 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1079540761 11/05/2012 749 756 7.0000 R 2 R6 64876309 15.54 0.00 0.00 0.00 9540 SE POINT TER 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.65 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 13.97 0.00 0.00 38.23 1079544955 09/13/2012 347 348 0.0000 R 2 R5 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 AMY GOAR 4 0.00 0.00 0.00 0.00 1410 N. HOUSTON STREET 0000000719 0.00 0.00 0.00 91.78 FT WORTH TX 76164 RE 07 0.00 0.00 0.00 91.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 11/05/2012 349 350 1.0000 R 2 R7 66409640 2.22 0.00 0.00 0.00 9544 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 4.32 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1079545627 11/05/2012 453 453 0.0000 R 1 R6 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 75.13 1079594540 11/05/2012 339 344 5.0000 R 2 R6 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.54 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079665661 11/05/2012 246 249 3.0000 R 2 R3 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.43 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1080010112 11/02/2012 512 519 7.0000 R 1 R3 37400311 15.54 0.00 0.00 0.00 64 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.76 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080020126 11/02/2012 465 469 4.0000 R 1 R3 37848719 8.88 0.00 0.00 0.00 60 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.16 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080030123 11/02/2012 1286 1288 2.0000 R 1 R3 36611950 4.44 0.00 0.00 0.00 59 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.76 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 33.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.51 1080040154 11/02/2012 1565 1571 6.0000 R 1 R3 39501535 13.32 0.00 0.00 0.00 55 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.56 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080050110 11/02/2012 329 335 6.0000 R 1 R3 37348720 13.32 0.00 0.00 0.00 56 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.56 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.57 1080060127 11/02/2012 221 222 1.0000 R 1 R3 37609814 2.22 0.00 0.00 0.00 52 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.56 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080060216 11/02/2012 1520 1547 27.0000 R 2 R3 57515886 85.12 0.00 0.00 0.00 48 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 9.02 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 11/02/2012 83 86 3.0000 R 1 R3 36482784 6.66 0.00 0.00 0.00 51 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.96 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080080217 11/02/2012 2631 2647 16.0000 R 1 R2 66409020 41.52 0.00 0.00 0.00 47 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 5.10 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1080090118 11/02/2012 403 405 2.0000 R 1 R3 35446939 4.44 0.00 0.00 0.00 43 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.76 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080100144 11/02/2012 52 81 29.0000 R 2 R3 74619290 95.24 0.00 0.00 0.00 39 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 9.93 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 120.21 1080110135 11/02/2012 976 979 3.0000 R 1 R3 26071255 6.66 0.00 0.00 0.00 44 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.96 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.09 1080120118 11/02/2012 2116 2152 36.0000 R 1 R3 36611948 130.66 0.00 0.00 0.00 40 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 13.12 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 158.82 1080120524 11/02/2012 1978 2004 26.0000 R 2 R3 66409905 80.06 0.00 0.00 0.00 36 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 8.57 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.67 1080130115 11/02/2012 303 308 5.0000 R 1 R3 28842205 11.10 0.00 0.00 0.00 32 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.36 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080140112 11/02/2012 2606 2651 45.0000 R 1 R3 26605741 183.40 0.00 0.00 0.00 24 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 17.87 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 216.31 1080140211 11/02/2012 3616 3628 12.0000 R 1 R3 27015127 26.64 0.00 0.00 0.00 20 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 3.76 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1080150146 11/02/2012 2585 2585 0.0000 R 1 R3 53237111 0.00 0.00 0.00 0.00 16 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONNA MCCARTHY OWNER 0 1.36 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -104.67 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -88.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 11/02/2012 1009 1046 37.0000 R 3 R3 54758301 92.64 0.00 0.00 0.00 12 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 12.73 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 154.12 1080170140 11/02/2012 1370 1380 10.0000 R 1 R3 40714310 22.20 0.00 0.00 0.00 10 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RON BROADWAY RENTER 0 3.36 0.00 0.00 0.00 P.O. BOX 797544 0000000055 0.00 0.00 0.00 40.97 DALLAS TX 75379 RE 08 13.97 0.00 0.00 81.57 1080172320 11/02/2012 665 670 5.0000 R 2 R2 69512237 11.10 0.00 0.00 0.00 8 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 -53.93 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -27.79 1080180265 11/02/2012 1872 1901 29.0000 R 2 R3 57896895 95.24 0.00 0.00 0.00 6 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.93 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 13.97 0.00 0.00 120.21 1080180457 11/02/2012 1872 1891 19.0000 R 2 R2 64292849 52.68 0.00 0.00 0.00 4 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.10 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080187721 11/02/2012 2556 2600 44.0000 R 2 R3 61078468 176.90 0.00 0.00 0.00 2 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 17.28 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.97 0.00 0.00 209.22 1080190137 11/02/2012 657 663 6.0000 R 1 R2 36611953 13.32 0.00 0.00 0.00 3 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.56 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080200130 11/02/2012 340 342 2.0000 R 1 R3 36611971 4.44 0.00 0.00 0.00 7 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.76 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080210110 11/02/2012 112 114 2.0000 R 1 R3 49944082 4.44 0.00 0.00 0.00 11 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.76 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080220141 11/02/2012 606 611 5.0000 R 1 R3 29654032 11.10 0.00 0.00 0.00 15 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.36 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080230158 11/02/2012 716 744 28.0000 R 1 R3 40154976 90.18 0.00 0.00 0.00 3 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SUN CREST FLORIDA PROPERTIES 0 9.48 0.00 0.00 0.00 7041 GRAND NATIONAL DR. #132 0000000085 0.00 0.00 0.00 -0.26 ORLANDO FL 32819 RE 08 13.97 0.00 0.00 114.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 11/02/2012 1120 1132 12.0000 R 1 R3 40154932 26.64 0.00 0.00 0.00 7 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 3.76 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1080250142 11/02/2012 517 522 5.0000 R 1 R3 39685271 11.10 0.00 0.00 0.00 11 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.36 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080260149 11/02/2012 2290 2311 21.0000 R 1 R3 64876308 60.12 0.00 0.00 0.00 15 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.77 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1080290164 11/02/2012 959 978 19.0000 R 1 R3 35446994 52.68 0.00 0.00 0.00 39 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 6.10 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080300136 11/02/2012 402 409 7.0000 R 1 R3 36319285 15.54 0.00 0.00 0.00 40 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.76 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 23.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 56.64 1080310143 11/02/2012 627 631 4.0000 R 1 R3 36482776 8.88 0.00 0.00 0.00 43 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.16 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080320146 11/02/2012 316 320 4.0000 R 1 R3 40709106 8.88 0.00 0.00 0.00 44 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.16 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080330120 11/02/2012 1017 1026 9.0000 R 1 R3 28842195 19.98 0.00 0.00 0.00 48 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.16 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 46.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 84.45 1080340110 11/02/2012 129 130 1.0000 R 1 R3 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 11/02/2012 1042 1055 13.0000 R 1 R3 26071193 30.36 0.00 0.00 0.00 47 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.09 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.00 1080360131 11/02/2012 964 972 8.0000 R 1 R3 40154931 17.76 0.00 0.00 0.00 51 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.96 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 9.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.10 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 11/02/2012 2632 2695 63.0000 R 3 R3 59782457 190.70 0.00 0.00 0.00 55 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.40 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 247.05 1080380135 11/02/2012 628 632 4.0000 R 1 R2 63113045 8.88 0.00 0.00 0.00 56 PINETREE PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.16 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080390122 11/02/2012 646 652 6.0000 R 1 R3 36611981 13.32 0.00 0.00 0.00 16 EL PORTAL DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.56 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080400111 11/02/2012 369 374 5.0000 R 1 R2 36611947 11.10 0.00 0.00 0.00 63 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.36 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080410125 11/05/2012 169 176 7.0000 R 2 R4 72211326 15.54 0.00 0.00 0.00 66 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 2.76 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.54 1080450116 11/05/2012 2293 2318 25.0000 R 1 R3 39685306 75.00 0.00 0.00 0.00 70 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 8.11 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1080460144 11/05/2012 416 422 6.0000 R 1 R3 36611969 13.32 0.00 0.00 0.00 74 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.56 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.24 1080470110 11/05/2012 1508 1535 27.0000 R 1 R3 27659528 85.12 0.00 0.00 0.00 78 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 9.02 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1080480117 11/05/2012 350 352 2.0000 R 1 R3 38324017 4.44 0.00 0.00 0.00 86 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.76 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080530135 11/05/2012 1004 1021 17.0000 R 1 R3 40712210 45.24 0.00 0.00 0.00 90 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 5.43 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.12 1080540156 11/05/2012 601 605 4.0000 R 1 R3 36482781 8.88 0.00 0.00 0.00 94 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.16 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.96 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 11/02/2012 191 191 0.0000 R 2 R2 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 16.40 1081260170 11/05/2012 230 233 3.0000 R 1 R2 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.96 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081270145 11/05/2012 2739 2748 9.0000 R 2 R3 64292847 19.98 0.00 0.00 0.00 281 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 3.16 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 100.41 1081280124 11/05/2012 752 760 8.0000 R 1 R2 26071172 17.76 0.00 0.00 0.00 277 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.96 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081280145 11/05/2012 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 1081290119 11/05/2012 320 322 2.0000 R 1 R2 49944043 4.44 0.00 0.00 0.00 273 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.76 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.05 1081300149 11/05/2012 1597 1611 14.0000 R 2 R2 66409807 34.08 0.00 0.00 0.00 278 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.43 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1081310122 11/05/2012 724 736 12.0000 R 1 R1 38324025 26.64 0.00 0.00 0.00 274 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.76 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1081320126 11/05/2012 2333 2368 35.0000 R 3 R2 58308588 85.20 0.00 0.00 0.00 270 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 10.91 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 132.06 1081330133 11/05/2012 238 239 1.0000 R 1 R2 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.56 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.65 1081340123 11/05/2012 568 576 8.0000 R 1 R2 52910453 17.76 0.00 0.00 0.00 265 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.96 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 11/05/2012 538 541 3.0000 R 1 R2 36319265 6.66 0.00 0.00 0.00 261 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.96 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1081360127 11/05/2012 724 727 3.0000 R 2 R2 66409796 6.66 0.00 0.00 0.00 266 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.96 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1081370193 11/05/2012 442 444 2.0000 R 2 R2 66409798 4.44 0.00 0.00 0.00 262 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MURPHY OWNER 0 1.76 0.00 0.00 0.00 18325 S.E. HERITAGE DRIVE 0000001025 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.67 1081380131 11/05/2012 1709 1712 3.0000 R 3 R2 54758304 6.66 0.00 0.00 0.00 258 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.84 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 46.45 1081380257 11/05/2012 1934 1966 32.0000 R 1 R2 40154919 110.42 0.00 0.00 0.00 257 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.30 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.76 1081390128 11/05/2012 904 906 2.0000 R 1 R2 39685260 4.44 0.00 0.00 0.00 253 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.76 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.23 1081400155 11/05/2012 2471 2502 31.0000 R 1 R2 49944023 105.36 0.00 0.00 0.00 254 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 10.84 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1081410158 11/05/2012 626 634 8.0000 R 1 R2 46160928 17.76 0.00 0.00 0.00 250 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.96 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.88 1081420125 11/05/2012 275 278 3.0000 R 2 R2 66409803 6.66 0.00 0.00 0.00 249 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.96 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081430132 11/05/2012 881 891 10.0000 R 1 R2 37775386 22.20 0.00 0.00 0.00 245 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.36 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 41.41 1081440129 11/05/2012 276 280 4.0000 R 1 R2 64876324 8.88 0.00 0.00 0.00 246 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.16 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -13.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 12.54 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 11/05/2012 1864 1896 32.0000 R 1 R2 37400260 110.42 0.00 0.00 0.00 242 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 11.30 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.76 1081460123 11/05/2012 440 444 4.0000 R 1 R2 28238185 8.88 0.00 0.00 0.00 238 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.16 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081470123 11/05/2012 115 116 1.0000 R 1 R2 64876325 2.22 0.00 0.00 0.00 234 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.56 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081480127 11/05/2012 503 505 2.0000 R 2 R3 66409920 4.44 0.00 0.00 0.00 237 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.76 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.89 1081490131 11/05/2012 166 168 2.0000 R 1 R2 39501559 4.44 0.00 0.00 0.00 230 GOLFVIEW DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.76 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 -47.82 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -26.58 1081500130 11/05/2012 575 586 11.0000 R 2 R2 61078440 24.42 0.00 0.00 0.00 226 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.56 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.82 1081500249 11/05/2012 867 885 18.0000 R 2 R2 47666000 48.96 0.00 0.00 0.00 222 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.77 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1081510110 11/05/2012 161 163 2.0000 R 1 R2 51540945 4.44 0.00 0.00 0.00 229 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.76 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081520117 11/05/2012 813 823 10.0000 R 1 R2 66409025 22.20 0.00 0.00 0.00 225 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.36 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -90.71 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -50.11 1081530121 11/05/2012 363 370 7.0000 R 1 R2 40712341 15.54 0.00 0.00 0.00 221 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.76 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 14.72 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 48.06 1081540135 11/05/2012 655 665 10.0000 R 1 R2 38324018 22.20 0.00 0.00 0.00 218 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 3.36 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 11/05/2012 255 259 4.0000 R 1 R2 33852792 8.88 0.00 0.00 0.00 217 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 2.16 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -86.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -60.87 1081560132 11/05/2012 532 536 4.0000 R 1 R3 66409524 8.88 0.00 0.00 0.00 215 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.16 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081570180 11/05/2012 3531 3564 33.0000 R 1 R2 40714335 115.48 0.00 0.00 0.00 214 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 11.75 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 141.75 1081580139 11/05/2012 834 843 9.0000 R 1 R3 39501552 19.98 0.00 0.00 0.00 209 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.16 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.27 1081590126 11/05/2012 968 1036 68.0000 R 1 R2 40714312 332.90 0.00 0.00 0.00 210 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 31.32 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 379.26 1081600139 11/05/2012 528 531 3.0000 R 2 R2 66409810 6.66 0.00 0.00 0.00 1 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.96 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081610136 11/05/2012 355 360 5.0000 R 1 R3 66409559 11.10 0.00 0.00 0.00 3 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.36 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081620123 11/05/2012 572 582 10.0000 R 1 R3 66409574 22.20 0.00 0.00 0.00 7 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.36 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081630170 11/05/2012 2645 2691 46.0000 R 3 R3 42480468 126.12 0.00 0.00 0.00 11 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 14.59 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 -286.00 JUPITER FL 33469 RE 08 34.88 0.00 0.00 -109.34 1081640180 11/05/2012 511 512 1.0000 R 3 R3 51538348 2.22 0.00 0.00 0.00 15 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.44 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -75.48 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -33.87 1081640233 11/05/2012 374 378 4.0000 R 2 R4 66409823 8.88 0.00 0.00 0.00 19 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.16 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 11/05/2012 1325 1328 3.0000 R 3 R3 2253661000 6.66 0.00 0.00 0.00 19 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 46.45 1081650141 11/05/2012 213 216 3.0000 R 1 R3 66409572 6.66 0.00 0.00 0.00 20 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.96 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081660121 11/05/2012 409 412 3.0000 R 2 R3 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.96 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081670128 11/05/2012 387 391 4.0000 R 1 R3 66409570 8.88 0.00 0.00 0.00 12 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.16 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081680125 11/05/2012 1948 2000 52.0000 R 3 R3 45684782 148.44 0.00 0.00 0.00 8 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 16.60 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 200.99 1081690149 11/05/2012 2212 2218 6.0000 R 2 R1 49338607 13.32 0.00 0.00 0.00 4 BUNKER PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.56 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081700121 11/05/2012 386 402 16.0000 R 1 R3 66409569 41.52 0.00 0.00 0.00 200 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 5.10 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1081710156 11/05/2012 1447 1450 3.0000 R 1 R2 46160976 6.66 0.00 0.00 0.00 205 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.96 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1081720115 11/05/2012 174 176 2.0000 R 2 R2 49338568 4.44 0.00 0.00 0.00 201 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.76 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081730153 11/05/2012 648 654 6.0000 R 1 R2 39501567 13.32 0.00 0.00 0.00 197 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.56 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081740149 11/05/2012 847 859 12.0000 R 2 R2 59578085 26.64 0.00 0.00 0.00 198 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.76 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 95.38 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 11/05/2012 783 788 5.0000 R 1 R3 66409560 11.10 0.00 0.00 0.00 194 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.36 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081760154 11/05/2012 172 174 2.0000 R 2 R2 51670771 4.44 0.00 0.00 0.00 188 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.76 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081770127 11/05/2012 817 824 7.0000 R 2 R2 37609615 15.54 0.00 0.00 0.00 193 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.76 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.32 1081780155 11/05/2012 1629 1654 25.0000 R 3 R2 58308582 55.50 0.00 0.00 0.00 189 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.24 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 99.69 1081790131 11/05/2012 1898 1910 12.0000 R 1 R2 49944040 26.64 0.00 0.00 0.00 184 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.76 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1081800127 11/05/2012 686 692 6.0000 R 1 R2 66409804 13.32 0.00 0.00 0.00 180 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.56 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081810161 11/05/2012 383 384 1.0000 R 1 R2 35447001 2.22 0.00 0.00 0.00 176 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.56 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.97 0.00 0.00 18.82 1081820121 11/05/2012 1539 1548 9.0000 R 2 R2 66409813 19.98 0.00 0.00 0.00 170 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.16 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081830121 11/05/2012 176 181 5.0000 R 1 R2 49944055 11.10 0.00 0.00 0.00 175 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.36 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081840118 11/05/2012 120 121 1.0000 R 1 R2 38324060 2.22 0.00 0.00 0.00 171 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.56 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081850122 11/05/2012 1319 1333 14.0000 R 1 R2 47016551 34.08 0.00 0.00 0.00 160 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 4.43 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.20 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860156 11/05/2012 443 448 5.0000 R 2 R2 51670763 11.10 0.00 0.00 0.00 161 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.36 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081870159 11/05/2012 433 436 3.0000 R 1 R2 37400270 6.66 0.00 0.00 0.00 151 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.96 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 23.66 1081880116 11/05/2012 208 208 0.0000 R 2 R2 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.36 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 16.40 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.80 1081890130 11/05/2012 2095 2132 37.0000 R 2 R2 48718790 135.72 0.00 0.00 0.00 140 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 13.57 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 164.33 1081900126 11/05/2012 544 549 5.0000 R 1 R2 37400315 11.10 0.00 0.00 0.00 130 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.36 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.82 1081910116 11/05/2012 1593 1609 16.0000 R 1 R2 46160978 41.52 0.00 0.00 0.00 131 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.10 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1081920137 11/05/2012 657 664 7.0000 R 1 R2 39501566 15.54 0.00 0.00 0.00 121 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.76 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.99 1081930110 11/05/2012 615 624 9.0000 R 1 R2 37775346 19.98 0.00 0.00 0.00 141 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 3.16 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081930229 11/05/2012 527 537 10.0000 R 1 R2 39501568 22.20 0.00 0.00 0.00 116 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 3.36 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 35.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.36 1081940134 11/05/2012 1059 1064 5.0000 R 1 R2 42480462 11.10 0.00 0.00 0.00 111 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.36 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081950124 11/05/2012 726 731 5.0000 R 1 R2 38324026 11.10 0.00 0.00 0.00 106 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.36 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 2.72 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 31.22 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 11/05/2012 3747 3804 57.0000 R 1 R2 53237108 261.40 0.00 0.00 0.00 102 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 24.89 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 301.33 1081970125 11/05/2012 352 358 6.0000 R 1 R2 28842207 13.32 0.00 0.00 0.00 103 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.56 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081980156 11/05/2012 443 449 6.0000 R 1 R2 27659509 13.32 0.00 0.00 0.00 99 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.56 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.57 1081990149 11/05/2012 1195 1236 41.0000 R 1 R2 49944060 157.40 0.00 0.00 0.00 98 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 15.53 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 187.97 1082000111 11/05/2012 278 281 3.0000 R 1 R2 38324038 6.66 0.00 0.00 0.00 95 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.96 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082010125 11/05/2012 976 982 6.0000 R 2 R2 66409812 13.32 0.00 0.00 0.00 94 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.56 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.68 1082020135 11/05/2012 2494 2524 30.0000 R 1 R2 30511362 100.30 0.00 0.00 0.00 90 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 10.39 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 316.93 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 442.66 1082030132 11/05/2012 1599 1603 4.0000 R 1 R9 27659524 8.88 0.00 0.00 0.00 86 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.16 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082040139 11/05/2012 961 971 10.0000 R 1 R2 40154935 22.20 0.00 0.00 0.00 82 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.36 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1082050147 11/05/2012 484 490 6.0000 R 1 R2 36319292 13.32 0.00 0.00 0.00 87 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.56 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.64 1082060120 11/05/2012 618 628 10.0000 R 1 R2 28233219 22.20 0.00 0.00 0.00 83 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.36 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 11/05/2012 529 565 36.0000 R 2 R4 72211325 130.66 0.00 0.00 0.00 78 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 13.12 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 158.82 1082080141 11/05/2012 1090 1093 3.0000 R 1 R3 66409522 6.66 0.00 0.00 0.00 74 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 1.96 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.97 0.00 0.00 23.66 1082090194 11/05/2012 273 277 4.0000 R 1 R3 66409491 8.88 0.00 0.00 0.00 79 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.16 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 28.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.46 1082100141 11/05/2012 1695 1736 41.0000 R 1 R3 58215071 157.40 0.00 0.00 0.00 73 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 15.53 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 187.97 1082110134 10/12/2012 1695 1701 0.0000 R 1 R2 66409531 0.00 0.00 0.00 0.00 69 GOLFVIEW DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 KRISTIN MOSHER 4 0.00 0.00 0.00 0.00 3442 INLET COURT 0000000815 0.00 0.00 0.00 31.44 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 31.44 1082110144 11/05/2012 1701 1741 40.0000 R 1 R3 66409531 150.90 0.00 0.00 0.00 69 GOLFVIEW DR 10/12/2012 1.07 0.00 0.00 0.00 0.00 JAYY AQUART OWNER AND 0 14.94 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 180.88 1082120131 11/05/2012 1471 1486 15.0000 R 2 R3 66409821 37.80 0.00 0.00 0.00 65 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.76 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1082130152 11/05/2012 1687 1732 45.0000 R 1 R3 66409563 183.40 0.00 0.00 0.00 66 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 17.87 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 216.31 1082140135 11/05/2012 3393 3397 4.0000 R 2 R3 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.16 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082150115 11/05/2012 210 211 1.0000 R 1 R3 66409565 2.22 0.00 0.00 0.00 58 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.56 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 18.82 1082160159 11/05/2012 1787 1806 19.0000 R 3 R3 38409996 42.18 0.00 0.00 0.00 61 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.04 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 85.17 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 1106 1109 3.0000 R 1 R3 66409561 6.66 0.00 0.00 0.00 54 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.96 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082180140 11/05/2012 2607 2612 5.0000 R 1 R3 66409566 11.10 0.00 0.00 0.00 57 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.36 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082190157 11/05/2012 1789 1815 26.0000 R 1 R3 66409520 80.06 0.00 0.00 0.00 53 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 8.57 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.67 1082200157 11/05/2012 1562 1572 10.0000 R 1 R3 66409494 22.20 0.00 0.00 0.00 50 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.36 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1082210136 11/05/2012 2007 2013 6.0000 R 1 R3 66409527 13.32 0.00 0.00 0.00 46 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 2.56 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 55.80 1082220113 11/05/2012 1098 1104 6.0000 R 1 R3 66409492 13.32 0.00 0.00 0.00 49 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.56 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082230110 11/05/2012 1844 1857 13.0000 R 1 R3 66409526 30.36 0.00 0.00 0.00 45 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.09 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1083000124 11/05/2012 1008 1017 9.0000 R 1 R3 28842179 19.98 0.00 0.00 0.00 12 EL PORTAL DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.16 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083050129 11/05/2012 808 813 5.0000 R 1 R3 34607735 11.10 0.00 0.00 0.00 39 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.36 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -54.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -26.38 1083100113 11/05/2012 1144 1155 11.0000 R 3 R3 42085400 24.42 0.00 0.00 0.00 35 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.44 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 65.81 1083150138 11/05/2012 853 861 8.0000 R 1 R3 37400314 17.76 0.00 0.00 0.00 31 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.96 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 464 471 7.0000 R 1 R3 36482787 15.54 0.00 0.00 0.00 27 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.76 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 21.69 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 55.03 1083250124 11/05/2012 817 822 5.0000 R 1 R3 36611984 11.10 0.00 0.00 0.00 23 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.36 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083300175 11/05/2012 568 576 8.0000 R 1 R3 35446977 17.76 0.00 0.00 0.00 19 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.96 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083350123 11/05/2012 489 496 7.0000 R 1 R3 36482777 15.54 0.00 0.00 0.00 22 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.76 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1083400151 11/05/2012 685 694 9.0000 R 2 R4 59782166 19.98 0.00 0.00 0.00 19 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 3.16 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -74.98 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -36.80 1083450115 11/05/2012 185 196 11.0000 R 1 R4 52910454 24.42 0.00 0.00 0.00 23 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 3.56 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1083458350 11/05/2012 9 23 14.0000 R 2 R3 74645087 31.08 0.00 0.00 0.00 COUNTRY CLUB HOA/IRRIGATION 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 88.81 1083500139 11/05/2012 422 427 5.0000 R 2 R4 26071191 11.10 0.00 0.00 0.00 27 RIVER DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.36 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.82 1083550114 11/05/2012 1926 1939 13.0000 R 3 R2 22468102 28.86 0.00 0.00 0.00 41 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.84 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 70.65 1083600118 11/05/2012 342 347 5.0000 R 1 R2 28236227 11.10 0.00 0.00 0.00 42 GOLFVIEW DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.36 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083650123 11/05/2012 607 625 18.0000 R 2 R3 48951899 48.96 0.00 0.00 0.00 67 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 5.77 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 68.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700127 11/05/2012 721 730 9.0000 R 1 R3 66409564 19.98 0.00 0.00 0.00 71 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.16 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083750162 11/05/2012 745 748 3.0000 R 1 R3 66409636 6.66 0.00 0.00 0.00 75 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.96 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1083800130 11/05/2012 2481 2513 32.0000 R 2 R3 66409814 110.42 0.00 0.00 0.00 79 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.30 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.76 1083850196 11/05/2012 662 673 11.0000 R 1 R3 66409523 24.42 0.00 0.00 0.00 83 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.56 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 83.99 1083900125 11/05/2012 837 852 15.0000 R 1 R3 66409490 37.80 0.00 0.00 0.00 87 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 4.76 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1083950110 11/05/2012 477 482 5.0000 R 3 R3 44564078 11.10 0.00 0.00 0.00 91 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.24 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 51.29 1084000127 11/05/2012 593 601 8.0000 R 1 R3 66409557 17.76 0.00 0.00 0.00 95 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.96 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.80 1084050214 11/05/2012 841 846 5.0000 R 1 R3 66409558 11.10 0.00 0.00 0.00 99 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.36 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1084100163 11/05/2012 276 279 3.0000 R 1 R3 66409525 6.66 0.00 0.00 0.00 103 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.96 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084150151 11/05/2012 464 475 11.0000 R 1 R3 26344399 24.42 0.00 0.00 0.00 107 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.56 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 16.55 JUPITER FL 33458 RE 08 13.97 0.00 0.00 59.57 1084200115 11/05/2012 70 71 1.0000 R 1 R3 36319248 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 154 156 2.0000 R 2 R3 66409794 4.44 0.00 0.00 0.00 111 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.76 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 21.43 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 42.67 1084300151 11/05/2012 891 906 15.0000 R 1 R3 28233230 37.80 0.00 0.00 0.00 115 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 4.76 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -123.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -65.72 1084350119 11/05/2012 162 164 2.0000 R 1 R3 49944075 4.44 0.00 0.00 0.00 119 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.76 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084400113 11/05/2012 188 188 0.0000 R 3 R3 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.24 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 39.19 1084450125 11/05/2012 3070 3113 43.0000 R 2 R3 58549559 170.40 0.00 0.00 0.00 127 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 16.70 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 202.14 1084500122 F 11/01/2012 1231 1236 5.0000 R 1 R3 23842186 11.10 0.00 0.00 0.00 131 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER 3 2.36 0.00 0.00 0.00 602 DEL SOL CIRCLE 0000000345 0.00 0.00 0.00 -199.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -170.67 1084550124 11/05/2012 374 379 5.0000 R 1 R3 2460692100 11.10 0.00 0.00 0.00 135 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.36 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -97.57 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -69.07 1084600165 11/05/2012 1065 1066 1.0000 R 1 R3 61990881 2.22 0.00 0.00 0.00 139 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.56 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.25 1084650154 11/05/2012 347 347 0.0000 R 2 R3 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.36 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -81.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -64.87 1084700127 11/05/2012 1002 1006 4.0000 R 1 R2 64289163 8.88 0.00 0.00 0.00 147 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.16 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084750115 11/05/2012 141 143 2.0000 R 1 R3 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 407 412 5.0000 R 1 R3 53237150 11.10 0.00 0.00 0.00 134 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.36 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.28 1084850134 11/05/2012 356 360 4.0000 R 1 R3 37400285 8.88 0.00 0.00 0.00 130 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.16 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084900125 11/05/2012 356 364 8.0000 R 1 R3 40154937 17.76 0.00 0.00 0.00 126 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.96 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1084950133 11/05/2012 352 355 3.0000 R 1 R3 39685302 6.66 0.00 0.00 0.00 122 FAIRVIEW WEST 10/03/2012 1.07 25.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 4.21 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 30.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.83 1085000130 F 10/18/2012 1575 1578 3.0000 R 1 R3 39685273 6.66 0.00 0.00 0.00 116 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 3 1.96 0.00 0.00 0.00 111 EAST THATCH PALM CIRCLE 0000000395 0.00 0.00 0.00 -0.31 JUPITER FL 33458 RE 08 13.97 0.00 0.00 23.35 1085050115 11/05/2012 434 440 6.0000 R 1 R3 1679156600 13.32 0.00 0.00 0.00 108 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.56 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085100136 11/05/2012 215 219 4.0000 R 1 R3 66409568 8.88 0.00 0.00 0.00 104 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.16 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.96 1085150121 11/05/2012 353 359 6.0000 R 1 R3 66409493 13.32 0.00 0.00 0.00 100 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.56 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085200138 11/05/2012 1572 1588 16.0000 R 1 R3 66409562 41.52 0.00 0.00 0.00 96 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 5.10 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 1.16 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.82 1085250130 11/05/2012 237 240 3.0000 R 1 R3 66409556 6.66 0.00 0.00 0.00 92 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.96 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085300141 11/05/2012 344 347 3.0000 R 1 R3 66409521 6.66 0.00 0.00 0.00 88 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 1.96 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 904 915 11.0000 R 1 R3 66409528 24.42 0.00 0.00 0.00 84 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.56 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -129.40 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -86.38 1085400123 11/05/2012 708 716 8.0000 R 1 R3 66409567 17.76 0.00 0.00 0.00 80 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 2.96 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1085450111 11/05/2012 1554 1572 18.0000 R 3 R3 40041144 39.96 0.00 0.00 0.00 76 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.84 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 82.75 1085500125 11/05/2012 972 996 24.0000 R 2 R3 66409793 71.28 0.00 0.00 0.00 72 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 7.78 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -33.03 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.07 1085550137 11/05/2012 432 433 1.0000 R 2 R5 48718488 2.22 0.00 0.00 0.00 68 FAIRVIEW WEST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.56 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1085600114 11/05/2012 217 217 0.0000 R 1 R3 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.36 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 13.97 0.00 0.00 16.40 1085650119 11/05/2012 285 286 1.0000 R 3 R3 42425982 2.22 0.00 0.00 0.00 17 EL PORTAL DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.44 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 34.88 0.00 0.00 41.61 1085700123 11/05/2012 355 359 4.0000 R 1 R4 40154930 8.88 0.00 0.00 0.00 69 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.16 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085750118 11/05/2012 416 425 9.0000 R 1 R3 26071221 19.98 0.00 0.00 0.00 73 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 3.16 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1085800153 11/05/2012 332 337 5.0000 R 1 R3 2460704700 11.10 0.00 0.00 0.00 77 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.36 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085850167 11/05/2012 262 262 0.0000 R 2 R3 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 214.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 231.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 441 450 9.0000 R 2 R3 65762545 19.98 0.00 0.00 0.00 85 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 3.16 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 38.18 1085950116 11/05/2012 551 558 7.0000 R 1 R3 46160925 15.54 0.00 0.00 0.00 89 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.76 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086000137 11/05/2012 920 926 6.0000 R 1 R3 36611977 13.32 0.00 0.00 0.00 97 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.56 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.66 1086050118 11/05/2012 217 218 1.0000 R 1 R3 38324024 2.22 0.00 0.00 0.00 101 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.56 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1086100129 11/05/2012 532 538 6.0000 R 1 R3 27193547 13.32 0.00 0.00 0.00 105 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.56 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086150127 11/05/2012 347 350 3.0000 R 1 R3 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.96 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086200171 11/05/2012 451 455 4.0000 R 1 R3 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.16 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086250123 11/05/2012 493 497 4.0000 R 1 R3 31229674 8.88 0.00 0.00 0.00 117 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.16 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086300110 11/05/2012 184 186 2.0000 R 2 R3 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.76 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086350159 11/05/2012 426 429 3.0000 R 1 R2 36611949 6.66 0.00 0.00 0.00 125 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 1.96 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086400126 11/05/2012 905 915 10.0000 R 1 R3 27016560 22.20 0.00 0.00 0.00 129 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.36 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 559 565 6.0000 R 1 R3 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.56 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086500118 11/05/2012 2123 2156 33.0000 R 1 R3 36319300 115.48 0.00 0.00 0.00 152 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 11.75 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 142.27 1086550113 11/05/2012 1580 1602 22.0000 R 2 R3 66409909 63.84 0.00 0.00 0.00 148 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.11 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1086600117 11/05/2012 1368 1388 20.0000 R 1 R3 35989167 56.40 0.00 0.00 0.00 144 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 6.44 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1086650122 11/05/2012 1645 1664 19.0000 R 1 R3 38324052 52.68 0.00 0.00 0.00 140 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.10 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1086700133 11/05/2012 2319 2326 7.0000 R 1 R3 51540958 15.54 0.00 0.00 0.00 136 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.76 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.99 1086750145 11/05/2012 666 673 7.0000 R 2 R3 66409806 15.54 0.00 0.00 0.00 132 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.76 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -93.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -60.09 1086800163 11/05/2012 421 430 9.0000 R 1 R3 34607726 19.98 0.00 0.00 0.00 128 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.16 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 36.84 1086850127 11/05/2012 1293 1296 3.0000 R 1 R3 30511356 6.66 0.00 0.00 0.00 124 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.96 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086900131 11/05/2012 1729 1736 7.0000 R 1 R3 39685272 15.54 0.00 0.00 0.00 120 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.76 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086950136 11/05/2012 1352 1374 22.0000 R 2 R3 49338570 63.84 0.00 0.00 0.00 114 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.11 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000156 11/05/2012 258 261 3.0000 R 1 R4 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.96 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087050151 11/05/2012 506 508 2.0000 R 1 R3 31229678 4.44 0.00 0.00 0.00 106 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 1.76 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1087100125 11/05/2012 2039 2059 20.0000 R 1 R3 37848715 56.40 0.00 0.00 0.00 5 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.44 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1087150110 11/05/2012 260 263 3.0000 R 1 R3 38324030 6.66 0.00 0.00 0.00 9 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.96 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087200148 11/05/2012 1644 1671 27.0000 R 1 R3 27193564 85.12 0.00 0.00 0.00 15 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.02 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1087250176 11/05/2012 1810 1816 6.0000 R 1 R3 53237148 13.32 0.00 0.00 0.00 17 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.56 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1087300133 11/05/2012 1281 1298 17.0000 R 2 R3 48180923 45.24 0.00 0.00 0.00 21 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.43 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 19.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 84.84 1087350125 11/05/2012 2278 2281 3.0000 R 2 R3 48180967 6.66 0.00 0.00 0.00 110 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 1.96 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -77.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -53.61 1087400112 11/05/2012 661 670 9.0000 R 1 R3 39885239 19.98 0.00 0.00 0.00 108 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.16 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.97 0.00 0.00 38.18 1087450124 11/05/2012 125 132 7.0000 R 2 R4 72211328 15.54 0.00 0.00 0.00 104 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.76 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.66 1087500171 11/05/2012 366 376 10.0000 R 1 R3 2348144800 22.20 0.00 0.00 0.00 100 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 3.36 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 510 515 5.0000 R 1 R3 25989184 11.10 0.00 0.00 0.00 96 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.36 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087600110 11/05/2012 535 547 12.0000 R 1 R3 51540973 26.64 0.00 0.00 0.00 92 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.76 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1087650115 11/05/2012 200 202 2.0000 R 1 R3 37848731 4.44 0.00 0.00 0.00 88 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.76 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -42.75 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -21.51 1087700119 11/05/2012 328 333 5.0000 R 1 R3 40154916 11.10 0.00 0.00 0.00 84 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.36 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087750164 11/05/2012 1528 1543 15.0000 R 1 R3 36319270 37.80 0.00 0.00 0.00 80 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN WELCH 0 4.76 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 107.54 1087800148 11/05/2012 811 814 3.0000 R 1 R3 28055293 6.66 0.00 0.00 0.00 76 YACHT CLUB PL 10/05/2012 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.96 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.09 1087850123 11/05/2012 662 666 4.0000 R 2 R3 48180929 8.88 0.00 0.00 0.00 72 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.16 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087900137 11/05/2012 1603 1639 36.0000 R 1 R3 53237109 130.66 0.00 0.00 0.00 68 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 13.12 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 158.82 1087950139 11/05/2012 579 579 0.0000 R 1 R3 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.36 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 16.40 1088000139 11/05/2012 509 516 7.0000 R 1 R3 36319291 15.54 0.00 0.00 0.00 75 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.76 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1088050114 11/05/2012 441 446 5.0000 R 1 R3 26071196 11.10 0.00 0.00 0.00 79 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.36 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2012 1739 1760 21.0000 R 2 R3 66409791 60.12 0.00 0.00 0.00 83 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.77 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1088150123 11/05/2012 864 873 9.0000 R 1 R3 39685237 19.98 0.00 0.00 0.00 87 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.16 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1088200117 11/05/2012 736 744 8.0000 R 3 R3 53991733 17.76 0.00 0.00 0.00 91 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.84 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 58.55 1088250112 11/05/2012 431 435 4.0000 R 1 R3 38324039 8.88 0.00 0.00 0.00 95 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.16 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.79 1088300136 11/05/2012 223 225 2.0000 R 1 R3 51540990 4.44 0.00 0.00 0.00 99 YACHT CLUB PL 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.76 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -7.46 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 13.78 1088350128 11/05/2012 294 298 4.0000 R 1 R3 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.16 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088400115 11/05/2012 207 209 2.0000 R 1 R3 49944039 4.44 0.00 0.00 0.00 12 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.76 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1088450137 11/05/2012 471 476 5.0000 R 2 R3 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 10/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.36 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1088500124 11/05/2012 590 598 8.0000 R 1 R3 28842201 17.76 0.00 0.00 0.00 98 FAIRVIEW EAST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.96 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 30.75 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.51 1090060131 11/06/2012 957 966 9.0000 R 1 R3 43519688 19.98 0.00 0.00 0.00 3 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.76 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1090070210 11/06/2012 1265 1288 23.0000 R 1 R3 44626313 67.56 0.00 0.00 0.00 1 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 20.65 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 253.26 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 356.51 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 2037 2042 5.0000 R 1 R3 43502926 11.10 0.00 0.00 0.00 5 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.54 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1090150140 11/06/2012 352 357 5.0000 R 1 R3 46905533 11.10 0.00 0.00 0.00 7 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.54 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 62.82 1090200110 11/06/2012 301 304 3.0000 R 1 R3 48956706 6.66 0.00 0.00 0.00 9 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.43 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090220158 11/06/2012 397 403 6.0000 R 1 R3 48718302 13.32 0.00 0.00 0.00 11 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.09 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1090300129 11/06/2012 673 695 22.0000 R 1 R3 54687587 63.84 0.00 0.00 0.00 10 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 19.72 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 132.58 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 231.18 1090300218 11/06/2012 292 297 5.0000 R 1 R3 43519662 11.10 0.00 0.00 0.00 13 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 6.54 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 13.97 0.00 0.00 32.68 1090350114 11/06/2012 908 919 11.0000 R 1 R3 43502903 24.42 0.00 0.00 0.00 12 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 9.87 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 48.96 1090400128 11/06/2012 520 525 5.0000 R 1 R3 42506389 11.10 0.00 0.00 0.00 14 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 6.54 0.00 0.00 0.00 W 215 N 5555 KENMORE DRIVE 0000000040 0.00 0.00 0.00 0.00 MENOMONEE FALLS WI 53051 RE 09 13.97 0.00 0.00 32.68 1090450147 11/06/2012 108 108 0.0000 R 1 R3 56238767 0.00 0.00 0.00 0.00 16 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 3.76 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1090500141 11/06/2012 370 376 6.0000 R 1 R3 56238766 13.32 0.00 0.00 0.00 17 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK HANLON 0 7.09 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1090510515 11/06/2012 0 0 0.0000 R 2 R6 11780570 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 3.76 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.49 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 471 475 4.0000 R 1 R3 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.98 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -348.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -318.67 1090600116 11/06/2012 817 826 9.0000 R 1 R3 54237379 19.98 0.00 0.00 0.00 20 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.76 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1090650111 11/06/2012 338 342 4.0000 R 1 R3 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090700122 11/06/2012 408 410 2.0000 R 1 R3 44626302 4.44 0.00 0.00 0.00 23 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.87 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090750141 11/06/2012 609 619 10.0000 R 1 R3 33852766 22.20 0.00 0.00 0.00 22 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 9.31 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1090800134 11/06/2012 644 645 1.0000 R 1 R3 44829147 2.22 0.00 0.00 0.00 24 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.32 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090850129 11/06/2012 364 367 3.0000 R 1 R3 48956705 6.66 0.00 0.00 0.00 25 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.43 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090900113 11/06/2012 794 807 13.0000 R 1 R3 43502961 30.36 0.00 0.00 0.00 27 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 11.35 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.75 1090950118 11/06/2012 276 277 1.0000 R 1 R3 54718597 2.22 0.00 0.00 0.00 26 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.32 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091000125 11/06/2012 528 528 0.0000 R 1 R3 43502951 0.00 0.00 0.00 0.00 28 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 3.76 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 -0.15 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 18.65 1091050140 F 10/31/2012 203 203 0.0000 R 1 R3 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOCIATION 3 3.76 0.00 0.00 0.00 1100 VIRGINIA DRIVE 0000000105 0.00 0.00 0.00 -19.30 FT WASHINGTON PA 19034 RE 09 13.97 0.00 0.00 -0.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 480 483 3.0000 R 1 R3 46683912 6.66 0.00 0.00 0.00 31 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN MCCLARY OWNER 0 5.43 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1091150146 11/06/2012 662 670 8.0000 R 1 R3 26071209 17.76 0.00 0.00 0.00 30 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.20 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1091200123 11/06/2012 676 684 8.0000 R 1 R3 27659564 17.76 0.00 0.00 0.00 32 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BERNARD KRIES 0 8.20 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1091250125 11/06/2012 584 584 0.0000 R 1 R3 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.76 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 18.80 1091300139 11/06/2012 372 378 6.0000 R 1 R3 28055305 13.32 0.00 0.00 0.00 36 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 7.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1091350134 11/06/2012 1999 2030 31.0000 R 3 R3 40476666 70.32 0.00 0.00 0.00 38 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 26.57 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -106.84 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 26.00 1091400128 11/06/2012 888 896 8.0000 R 1 R3 28055297 17.76 0.00 0.00 0.00 40 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 8.20 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 40.08 1091450126 11/06/2012 910 915 5.0000 R 1 R3 46160982 11.10 0.00 0.00 0.00 42 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091500120 11/06/2012 40 47 7.0000 R 2 R2 74645041 15.54 0.00 0.00 0.00 44 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 7.65 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1091550115 11/06/2012 582 587 5.0000 R 1 R3 27659579 11.10 0.00 0.00 0.00 46 TORTOISE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.54 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091650124 11/06/2012 824 838 14.0000 R 1 R3 40709076 34.08 0.00 0.00 0.00 52 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 12.28 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -56.53 SHELDON IL 60966 RE 09 13.97 0.00 0.00 4.87 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 11/06/2012 461 470 9.0000 R 1 R3 34296966 19.98 0.00 0.00 0.00 53 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 8.76 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.64 1091800165 11/06/2012 307 313 6.0000 R 1 R3 40714319 13.32 0.00 0.00 0.00 57 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.09 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1091900133 11/06/2012 242 242 0.0000 R 1 R3 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.76 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -77.55 N MERRICK NY 11566 RE 09 13.97 0.00 0.00 -58.75 1091950121 11/06/2012 84 89 5.0000 R 1 R3 43502902 11.10 0.00 0.00 0.00 58 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.54 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.41 1092000125 11/06/2012 1147 1168 21.0000 R 1 R3 48718345 60.12 0.00 0.00 0.00 60 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 18.79 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.95 1092010144 11/06/2012 552 556 4.0000 R 1 R2 46905518 8.88 0.00 0.00 0.00 61 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.98 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092050120 11/06/2012 606 616 10.0000 R 1 R3 48956701 22.20 0.00 0.00 0.00 62 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 9.31 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 71.09 1092100124 11/06/2012 373 379 6.0000 R 1 R3 44044617 13.32 0.00 0.00 0.00 64 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -10.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.70 1092150136 11/06/2012 194 194 0.0000 R 1 R3 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.76 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.97 0.00 0.00 18.80 1092200140 11/06/2012 174 174 0.0000 R 1 R3 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 3.76 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.97 0.00 0.00 18.80 1092250143 11/06/2012 926 933 7.0000 R 1 R3 36319276 15.54 0.00 0.00 0.00 70 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EVA MAUDER 0 7.65 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 76.77 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 11/06/2012 524 531 7.0000 R 1 R3 28055306 15.54 0.00 0.00 0.00 74 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.65 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1092350120 11/06/2012 344 348 4.0000 R 1 R3 28842183 8.88 0.00 0.00 0.00 76 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.98 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -44.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -14.10 1092400121 11/06/2012 363 366 3.0000 R 1 R3 45789694 6.66 0.00 0.00 0.00 78 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.43 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 1.09 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 28.22 1092450126 11/06/2012 458 459 1.0000 R 1 R3 42751425 2.22 0.00 0.00 0.00 80 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 4.32 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1092500123 11/06/2012 362 365 3.0000 R 1 R3 48718375 6.66 0.00 0.00 0.00 82 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.43 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092550138 11/06/2012 962 963 1.0000 R 1 R3 43502952 2.22 0.00 0.00 0.00 84 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANTON GREATON 0 4.32 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.25 1092600112 11/06/2012 276 276 0.0000 R 1 R3 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 3.76 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1092650151 11/06/2012 791 802 11.0000 R 1 R3 46905525 24.42 0.00 0.00 0.00 88 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 9.87 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 73.87 1092700111 11/06/2012 342 346 4.0000 R 1 R3 44626294 8.88 0.00 0.00 0.00 59 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.98 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092750123 11/06/2012 278 282 4.0000 R 1 R3 59779952 8.88 0.00 0.00 0.00 90 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.98 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -46.42 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -16.52 1092800127 11/06/2012 28 36 8.0000 R 2 R4 11780525 17.76 0.00 0.00 0.00 92 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 8.20 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 11/06/2012 471 474 3.0000 R 1 R3 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.43 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 60.07 1092850135 11/06/2012 2222 2229 7.0000 R 1 R3 61077003 15.54 0.00 0.00 0.00 96 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 7.65 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1092900129 11/06/2012 321 325 4.0000 R 1 R3 45114063 8.88 0.00 0.00 0.00 98 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.98 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.97 0.00 0.00 29.90 1092950131 11/06/2012 436 442 6.0000 R 1 R4 46905516 13.32 0.00 0.00 0.00 100 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 7.09 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1093000138 11/06/2012 197 198 1.0000 R 1 R3 47751870 2.22 0.00 0.00 0.00 102 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.32 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 21.58 1093050133 11/06/2012 397 399 2.0000 R 1 R3 41425522 4.44 0.00 0.00 0.00 104 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.87 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -75.65 1093100127 11/06/2012 374 374 0.0000 R 1 R3 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.76 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.97 0.00 0.00 18.80 1093150156 11/06/2012 739 749 10.0000 R 1 R3 47751856 22.20 0.00 0.00 0.00 107 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 9.31 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1093200119 11/06/2012 672 677 5.0000 R 1 R3 46683911 11.10 0.00 0.00 0.00 109 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.54 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093250114 11/06/2012 889 903 14.0000 R 1 R3 54687594 34.08 0.00 0.00 0.00 108 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 12.28 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 61.40 1093300125 11/06/2012 333 336 3.0000 R 1 R3 59780000 6.66 0.00 0.00 0.00 110 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.43 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -61.64 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -34.51 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 11/06/2012 289 292 3.0000 R 1 R3 37848728 6.66 0.00 0.00 0.00 111 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.43 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093400137 11/06/2012 250 252 2.0000 R 1 R3 28055312 4.44 0.00 0.00 0.00 113 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.87 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093450156 11/06/2012 3036 3040 4.0000 R 1 R3 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.98 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093500143 11/06/2012 451 453 2.0000 R 1 R3 40714334 4.44 0.00 0.00 0.00 114 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.87 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093550152 11/06/2012 608 611 3.0000 R 2 R3 52910452 6.66 0.00 0.00 0.00 11 LOGGERHEAD LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.43 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093600115 11/06/2012 181 181 0.0000 R 1 R3 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.76 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 18.80 1093650120 11/06/2012 895 911 16.0000 R 1 R3 61076992 41.52 0.00 0.00 0.00 7 LOGGERHEAD LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 14.14 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 70.70 1093700114 11/06/2012 708 721 13.0000 R 1 R3 58308191 30.36 0.00 0.00 0.00 3 LOGGERHEAD LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 11.35 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.72 1093710145 11/06/2012 199 199 0.0000 R 1 R3 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 3.76 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1093740139 11/06/2012 390 395 5.0000 R 1 R3 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 6.54 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093750129 11/06/2012 97 102 5.0000 R 2 R4 72211373 11.10 0.00 0.00 0.00 115 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.54 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 30.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 63.10 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 11/06/2012 628 639 11.0000 R 1 R3 54718605 24.42 0.00 0.00 0.00 116 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 9.87 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1093850132 11/06/2012 388 390 2.0000 R 1 R3 43502943 4.44 0.00 0.00 0.00 118 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.87 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.97 0.00 0.00 24.35 1093900112 11/06/2012 344 347 3.0000 R 1 R3 46683963 6.66 0.00 0.00 0.00 120 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.43 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093950117 11/06/2012 231 233 2.0000 R 1 R3 43035709 4.44 0.00 0.00 0.00 117 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.87 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093970121 11/06/2012 606 613 7.0000 R 1 R3 57834007 15.54 0.00 0.00 0.00 119 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.65 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -75.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -37.71 1094000124 11/06/2012 727 736 9.0000 R 1 R3 46905573 19.98 0.00 0.00 0.00 122 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.76 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 87.91 1094050129 11/06/2012 971 1017 46.0000 R 1 R3 56238812 189.90 0.00 0.00 0.00 126 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 51.24 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 256.18 1094100123 11/06/2012 696 696 0.0000 R 1 R3 46683916 0.00 0.00 0.00 0.00 130 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 3.76 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.97 0.00 0.00 18.80 1094150135 11/06/2012 4103 4161 58.0000 R 2 R3 63113069 267.90 0.00 0.00 0.00 132 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 70.74 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.97 0.00 0.00 353.68 1094200112 11/06/2012 545 545 0.0000 R 1 R3 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.76 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -67.40 RYE NY 10580 RE 09 13.97 0.00 0.00 -48.60 1094250158 11/06/2012 334 339 5.0000 R 1 R3 56238801 11.10 0.00 0.00 0.00 136 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.54 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -76.40 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -43.72 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 11/06/2012 406 411 5.0000 R 1 R3 56238802 11.10 0.00 0.00 0.00 138 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.54 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 20.83 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 53.51 1094350116 11/06/2012 1163 1164 1.0000 R 1 R3 47089037 2.22 0.00 0.00 0.00 137 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.32 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1094400127 11/06/2012 142 146 4.0000 R 1 R3 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.98 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094450132 11/06/2012 369 380 11.0000 R 1 R3 46683945 24.42 0.00 0.00 0.00 142 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.87 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1094500129 11/06/2012 52 55 3.0000 R 2 R2 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.43 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094550124 11/06/2012 219 221 2.0000 R 1 R3 48718368 4.44 0.00 0.00 0.00 144 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.87 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 19.77 1094600128 11/06/2012 436 439 3.0000 R 1 R3 45114067 6.66 0.00 0.00 0.00 141 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.43 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094650123 11/06/2012 727 734 7.0000 R 1 R3 47751853 15.54 0.00 0.00 0.00 143 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.65 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 73.96 1094700134 11/06/2012 77 81 4.0000 R 2 R4 72211375 8.88 0.00 0.00 0.00 146 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.98 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094750112 11/06/2012 442 445 3.0000 R 1 R3 46905575 6.66 0.00 0.00 0.00 145 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.43 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094800116 11/06/2012 860 862 2.0000 R 1 R3 47751874 4.44 0.00 0.00 0.00 147 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.87 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 11/06/2012 117 121 4.0000 R 2 R4 72211434 8.88 0.00 0.00 0.00 148 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.98 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -68.44 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -38.54 1094850257 11/06/2012 461 465 4.0000 R 1 R3 57834005 8.88 0.00 0.00 0.00 149 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.98 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094900142 11/06/2012 191 192 1.0000 R 1 R3 41425476 2.22 0.00 0.00 0.00 150 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.32 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 21.58 1094950127 11/06/2012 436 440 4.0000 R 1 R3 44044663 8.88 0.00 0.00 0.00 152 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.98 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 84.03 1095000117 11/06/2012 757 764 7.0000 R 1 R3 54237412 15.54 0.00 0.00 0.00 151 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.65 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095050149 11/06/2012 450 454 4.0000 R 1 R3 41425524 8.88 0.00 0.00 0.00 154 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 5.98 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -70.19 1095100126 11/06/2012 293 302 9.0000 R 1 R3 54687582 19.98 0.00 0.00 0.00 156 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 8.76 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1095150173 11/06/2012 1278 1289 11.0000 R 1 R3 48956748 24.42 0.00 0.00 0.00 158 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 9.87 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 537.15 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 586.48 1095200146 11/06/2012 440 443 3.0000 R 1 R3 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.43 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 53.68 1095250137 11/06/2012 461 461 0.0000 R 1 R3 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.76 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1095300124 11/06/2012 360 364 4.0000 R 3 R3 2253660800 8.88 0.00 0.00 0.00 160 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.21 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 52.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 11/06/2012 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 10/04/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.97 0.00 0.00 18.80 1095400154 11/06/2012 247 249 2.0000 R 1 R3 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 10/15/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.87 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095450142 11/06/2012 492 497 5.0000 R 1 R3 47751852 11.10 0.00 0.00 0.00 166 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.54 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -39.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -6.54 1095500136 11/06/2012 336 338 2.0000 R 1 R3 44626318 4.44 0.00 0.00 0.00 168 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.87 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095550137 11/06/2012 405 411 6.0000 R 3 R3 51538335 13.32 0.00 0.00 0.00 170 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JERICO SEMINARIO OWNER 0 12.32 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 139.90 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 201.49 1095550520 11/06/2012 447 449 2.0000 R 1 R3 47089057 4.44 0.00 0.00 0.00 174 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 4.87 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095650126 11/06/2012 219 219 0.0000 R 1 R3 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 3.76 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1095650235 11/06/2012 210 210 0.0000 R 1 R3 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.76 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 -100.09 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -56.75 1095660331 11/06/2012 234 234 0.0000 R 1 R3 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.76 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -25.58 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -6.78 1095700110 11/06/2012 1001 1105 104.0000 R 4 R3 0041282471 230.88 0.00 0.00 0.00 21,22,23,24,25 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 162.77 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 419.10 0.00 0.00 813.82 1095750135 11/06/2012 2808 2808 0.0000 R 1 R3 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.76 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -62.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -43.95 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 11/06/2012 693 695 2.0000 R 1 R3 47089042 4.44 0.00 0.00 0.00 184 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.87 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095850131 11/06/2012 651 658 7.0000 R 1 R3 48956712 15.54 0.00 0.00 0.00 186 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.65 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -3.40 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 34.83 1095900135 11/06/2012 931 939 8.0000 R 1 R3 48718367 17.76 0.00 0.00 0.00 188 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 8.20 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -9.66 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 31.34 1095900220 11/06/2012 27 29 2.0000 R 2 R4 11780524 4.44 0.00 0.00 0.00 190 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 4.87 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095950140 11/06/2012 622 625 3.0000 R 1 R3 48718314 6.66 0.00 0.00 0.00 192 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.43 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 27.13 1096000130 11/06/2012 377 381 4.0000 R 1 R3 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.98 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096050115 11/06/2012 8191 8238 47.0000 R 4 R3 45012767 104.34 0.00 0.00 0.00 1,2,3,4 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 110.18 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 335.28 0.00 0.00 550.87 1096100126 11/06/2012 275 279 4.0000 R 1 R3 2460669000 8.88 0.00 0.00 0.00 196 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.98 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -125.58 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -95.68 1096150124 11/06/2012 557 564 7.0000 R 1 R3 26071242 15.54 0.00 0.00 0.00 198 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.65 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.00 1096200187 11/06/2012 231 234 3.0000 R 1 R3 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.43 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -9.20 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 17.93 1096250113 11/06/2012 8116 8141 25.0000 R 4 R3 0043135428 55.50 0.00 0.00 0.00 13,14,15,16,17,18 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.88 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 502.92 0.00 0.00 699.37 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 11/06/2012 400 403 3.0000 R 1 R3 31229662 6.66 0.00 0.00 0.00 204 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.43 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 54.48 1096350112 11/06/2012 8279 8361 82.0000 R 4 R3 0041282470 182.04 0.00 0.00 0.00 7,8,9,10 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 129.60 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 335.28 0.00 0.00 647.99 1096370116 11/06/2012 500 504 4.0000 R 1 R3 43502906 8.88 0.00 0.00 0.00 208 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.98 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096370222 11/06/2012 604 608 4.0000 R 1 R3 49944068 8.88 0.00 0.00 0.00 206 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 5.98 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -216.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -186.84 1096400116 11/06/2012 422 435 13.0000 R 1 R3 42506421 30.36 0.00 0.00 0.00 210 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 11.35 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -1.97 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 54.78 1096450145 11/06/2012 592 609 17.0000 R 1 R3 44626297 45.24 0.00 0.00 0.00 212 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 15.07 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 75.35 1096460258 11/06/2012 483 485 2.0000 R 1 R3 48956748 4.44 0.00 0.00 0.00 214 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.87 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -76.68 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -52.33 1096500115 11/06/2012 3113 3136 23.0000 R 5 R3 438016160 51.06 0.00 0.00 0.00 19,20 POOL OFFICE 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 58.44 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 181.61 0.00 0.00 292.18 1096550120 11/06/2012 345 345 0.0000 R 1 R4 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.76 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1096600121 11/06/2012 1152 1159 7.0000 R 1 R4 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.65 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 11.48 1096650160 11/06/2012 119 125 6.0000 R 2 R5 72211327 13.32 0.00 0.00 0.00 220 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.09 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.39 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100010115 11/06/2012 8794 9054 260.0000 R 4 R3 0039620623 577.20 0.00 0.00 0.00 PARK/VILLAGE 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 69.92 0.00 0.00 648.19 1100020276 11/06/2012 0 0 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 110.82 1100020291 11/06/2012 7777 7837 60.0000 R 5 R3 60037432 133.20 0.00 0.00 0.00 357 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 245.91 1100034534 11/06/2012 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 11/06/2012 1162 1168 6.0000 R 1 R3 44329187 13.32 0.00 0.00 0.00 361 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.56 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100050130 11/06/2012 37 38 1.0000 R 1 R2 43519638 2.22 0.00 0.00 0.00 365 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 1.19 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 14.37 1100060137 11/06/2012 1032 1044 12.0000 R 1 R2 68727517 26.64 0.00 0.00 0.00 367 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.76 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 45.44 1100070117 11/06/2012 402 405 3.0000 R 1 R3 45114085 6.66 0.00 0.00 0.00 373 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.96 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100080151 11/06/2012 39 40 1.0000 R 1 R3 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 35.45 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 54.27 1100090179 11/06/2012 443 450 7.0000 R 1 R3 44295051 15.54 0.00 0.00 0.00 381 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.76 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 33.34 1100100164 11/06/2012 436 441 5.0000 R 1 R3 44295100 11.10 0.00 0.00 0.00 379 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.36 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 44.98 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 73.48 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 11/06/2012 909 915 6.0000 R 1 R3 55379069 13.32 0.00 0.00 0.00 383 TEQUESTA DR, #A 10/03/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.56 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100120220 11/06/2012 173 174 1.0000 R 1 R5 63113046 2.22 0.00 0.00 0.00 383 TEQUESTA DR #B 10/03/2012 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.56 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.67 1100130135 11/06/2012 2119 2146 27.0000 R 1 R3 63113047 85.12 0.00 0.00 0.00 383 TEQUESTA DR #C 10/03/2012 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.02 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 608.57 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 717.75 1100150153 11/06/2012 1351 1359 8.0000 R 1 R3 63113044 17.76 0.00 0.00 0.00 383 TEQUESTA DR #E 10/03/2012 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.96 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 87.90 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 123.66 1100160119 11/06/2012 693 699 6.0000 R 3 R3 45759453 13.32 0.00 0.00 0.00 GALARY SQUARE NORTH 10/03/2012 1.07 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.44 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -249.27 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -195.56 1100170156 11/06/2012 1343 1343 0.0000 R 1 R3 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100180161 11/06/2012 94 95 1.0000 R 1 R3 43035749 2.22 0.00 0.00 0.00 387 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.56 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 42.81 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 61.63 1100190140 11/06/2012 344 350 6.0000 R 2 R3 59782200 13.32 0.00 0.00 0.00 389 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.56 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 57.24 1100200123 11/06/2012 5850 5914 64.0000 R 1 R3 44295056 306.90 0.00 0.00 0.00 ISLAND PARK LOT 10/03/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 28.98 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.97 0.00 0.00 350.92 1100210123 11/06/2012 9 10 1.0000 R 2 R3 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.56 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.76 1100220127 11/06/2012 56 61 5.0000 R 2 R4 72211320 11.10 0.00 0.00 0.00 391 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.36 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 11/06/2012 1457 1472 15.0000 R 3 R3 53991740 33.30 0.00 0.00 0.00 393 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.24 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 75.49 1100240134 11/06/2012 589 589 0.0000 R 3 R3 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 10/03/2012 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 16.55 JUPITER FL 33458 CO 10 13.97 0.00 0.00 32.95 1100250227 11/06/2012 27 33 6.0000 R 2 R4 11780591 13.32 0.00 0.00 0.00 395 TEQUESTA DR #C 10/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.56 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100250326 11/06/2012 472 473 1.0000 R 1 R3 44295045 2.22 0.00 0.00 0.00 399 TEQUESTA DR #102 10/03/2012 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100250330 11/06/2012 53 54 1.0000 R 1 R3 43519682 2.22 0.00 0.00 0.00 399 TEQUESTA DR #101 10/03/2012 1.07 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -61.25 1100250418 11/06/2012 449 455 6.0000 R 1 R3 42506385 13.32 0.00 0.00 0.00 399 TEQUESTA DR #103 10/03/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.56 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100250524 11/06/2012 1184 1194 10.0000 R 1 R3 42506386 22.20 0.00 0.00 0.00 399 TEQUESTA DR #104 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.36 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 40.60 1100270115 11/06/2012 356 356 0.0000 R 5 R3 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 112.71 1100280173 11/05/2012 913 913 0.0000 R 1 R6 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 VICENTE ORTIZ PAST DUE$$ 0 1.36 0.00 0.00 0.00 6238 RIVERWALK LANE #2 0000000170 0.00 0.00 0.00 313.41 JUPITER FL 33458 RE 10 13.97 0.00 0.00 329.81 1100290119 11/05/2012 887 888 1.0000 R 1 R3 55379064 2.22 0.00 0.00 0.00 TEQUESTA DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 17.26 1100300115 11/06/2012 99 99 0.0000 R 1 R3 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 11/06/2012 375 449 74.0000 R 1 R2 54718592 371.90 0.00 0.00 0.00 582 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 34.83 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 74.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 496.59 1100330116 11/06/2012 624 625 1.0000 R 1 R3 38324062 2.22 0.00 0.00 0.00 574 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.56 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 0.02 GOTHA FL 34734 RE 10 13.97 0.00 0.00 18.84 1100340113 11/06/2012 308 310 2.0000 R 1 R3 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.76 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100345345 11/06/2012 153 156 3.0000 R 5 R2 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 1100350144 11/06/2012 395 415 20.0000 R 2 R4 91658497 56.40 0.00 0.00 0.00 566 N DOVER RD 09/28/2012 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.44 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.88 1100360117 11/06/2012 174 175 1.0000 R 1 R3 40714318 2.22 0.00 0.00 0.00 391 SHORT AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.56 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100360223 11/06/2012 453 457 4.0000 R 1 R3 45114080 8.88 0.00 0.00 0.00 427 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.16 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100370121 11/06/2012 835 836 1.0000 R 3 R3 58308586 2.22 0.00 0.00 0.00 SHORT STREET/TREE 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 38.17 1100380171 11/06/2012 637 644 7.0000 R 1 R3 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.76 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 34.69 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 68.03 1100390125 11/06/2012 487 491 4.0000 R 1 R3 30511335 8.88 0.00 0.00 0.00 394 NORFOLK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.16 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100400124 11/06/2012 3089 3127 38.0000 R 1 R3 41425505 140.78 0.00 0.00 0.00 562 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 14.03 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 169.85 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 11/06/2012 100 105 5.0000 R 2 R3 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.36 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 1100420125 11/06/2012 533 539 6.0000 R 1 R3 47751854 13.32 0.00 0.00 0.00 554 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.56 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100430149 11/06/2012 1222 1228 6.0000 R 1 R3 43519628 13.32 0.00 0.00 0.00 550 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.56 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100440136 11/06/2012 352 356 4.0000 R 1 R3 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.16 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100450139 11/06/2012 392 400 8.0000 R 1 R3 55378606 17.76 0.00 0.00 0.00 542 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.96 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1100460157 11/06/2012 999 1009 10.0000 R 2 R3 57886391 22.20 0.00 0.00 0.00 538 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.36 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 40.60 1100470120 11/06/2012 387 395 8.0000 R 1 R3 66409277 17.76 0.00 0.00 0.00 534 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.96 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1100480134 11/06/2012 84 88 4.0000 R 1 R4 70628554 8.88 0.00 0.00 0.00 530 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.16 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100490117 11/06/2012 371 371 0.0000 R 1 R3 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.36 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100500113 11/05/2012 682 684 2.0000 R 1 R4 41425467 4.44 0.00 0.00 0.00 526 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.76 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100510157 11/05/2012 681 693 12.0000 R 1 R4 36319301 26.64 0.00 0.00 0.00 403 W RIVERSIDE DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 3.76 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 95.38 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 11/06/2012 1270 1270 0.0000 R 1 R2 54237410 0.00 0.00 0.00 0.00 522 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.36 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100530176 11/06/2012 61 69 8.0000 R 1 R2 72211292 17.76 0.00 0.00 0.00 399 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.96 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.75 1100540151 11/06/2012 337 340 3.0000 R 1 R3 41901063 6.66 0.00 0.00 0.00 395 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.96 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.15 NORTHVALE NJ 07647 RE 10 13.97 0.00 0.00 23.51 1100550209 11/06/2012 72 102 30.0000 R 2 R5 11780579 100.30 0.00 0.00 0.00 518 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 10.39 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 144.72 1100560153 11/06/2012 666 672 6.0000 R 1 R3 56238798 13.32 0.00 0.00 0.00 391 RIVERSIDE DRIVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.56 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.91 1100570184 11/06/2012 886 896 10.0000 R 1 R3 44295097 22.20 0.00 0.00 0.00 514 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 3.36 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.41 1100580143 11/05/2012 840 844 4.0000 R 1 R9 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.16 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -92.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -66.76 1100590161 11/05/2012 520 521 1.0000 R 1 R1 58215066 2.22 0.00 0.00 0.00 383 RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.56 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 35.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.98 1100600139 11/06/2012 257 260 3.0000 R 1 R3 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.96 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100610149 11/06/2012 573 585 12.0000 R 1 R3 55378948 26.64 0.00 0.00 0.00 471 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 3.76 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 47.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 92.87 1100620180 11/06/2012 570 573 3.0000 R 1 R3 41425494 6.66 0.00 0.00 0.00 470 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.96 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 24.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 11/06/2012 428 429 1.0000 R 1 R4 45114098 2.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.56 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100640150 11/06/2012 948 954 6.0000 R 1 R3 42409192 13.32 0.00 0.00 0.00 367 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 2.56 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100650124 11/06/2012 1536 1544 8.0000 R 1 R3 34607740 17.76 0.00 0.00 0.00 466 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.96 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.85 1100660124 11/06/2012 797 803 6.0000 R 1 R3 55378619 13.32 0.00 0.00 0.00 462 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.56 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 21.62 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 52.54 1100670128 11/06/2012 1458 1477 19.0000 R 1 R3 50807577 52.68 0.00 0.00 0.00 463 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 6.10 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100680128 11/06/2012 342 345 3.0000 R 1 R3 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.96 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100690115 11/06/2012 690 695 5.0000 R 1 R3 44295096 11.10 0.00 0.00 0.00 383 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.36 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100700121 11/05/2012 51 65 14.0000 R 2 R3 72211299 34.08 0.00 0.00 0.00 387 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 4.43 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1100710128 11/06/2012 357 367 10.0000 R 1 R3 46905574 22.20 0.00 0.00 0.00 511 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.36 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 58.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 99.44 1100720115 11/06/2012 205 205 0.0000 R 1 R3 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 J MARCELO 0 1.36 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 16.55 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 32.95 1100730246 11/06/2012 455 459 4.0000 R 1 R3 58612719 8.88 0.00 0.00 0.00 519 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.16 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 11/06/2012 297 300 3.0000 R 1 R3 44295033 6.66 0.00 0.00 0.00 523 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.96 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1100740119 11/06/2012 175 178 3.0000 R 1 R3 37775372 6.66 0.00 0.00 0.00 451 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.96 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100750130 11/06/2012 1509 1536 27.0000 R 1 R3 27915130 85.12 0.00 0.00 0.00 382 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 9.02 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 109.18 1100760185 11/06/2012 1511 1513 2.0000 R 2 R3 47665988 4.44 0.00 0.00 0.00 386 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.76 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 7.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.89 1100770127 11/06/2012 20 24 4.0000 R 2 R4 11780533 8.88 0.00 0.00 0.00 390 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.16 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780165 11/06/2012 957 961 4.0000 R 1 R3 47751860 8.88 0.00 0.00 0.00 527 N DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.16 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780520 11/06/2012 2546 2590 44.0000 R 2 R3 47665970 176.90 0.00 0.00 0.00 391 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 17.28 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 209.22 1100790144 11/06/2012 737 746 9.0000 R 1 R3 27915116 19.98 0.00 0.00 0.00 394 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 3.16 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1100800130 11/06/2012 528 532 4.0000 R 1 R3 37775362 8.88 0.00 0.00 0.00 395 NORFOLK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.16 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.51 1100810124 11/06/2012 586 588 2.0000 R 2 R3 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 21.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.56 1100820141 11/06/2012 620 623 3.0000 R 1 R3 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.96 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 11/06/2012 619 628 9.0000 R 1 R3 44295041 19.98 0.00 0.00 0.00 431 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 3.16 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1100840254 11/06/2012 1159 1162 3.0000 R 1 R3 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.96 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 -9.23 JUPITER FL 33468 RE 10 13.97 0.00 0.00 14.43 1100850115 11/06/2012 390 395 5.0000 R 1 R3 2305532800 11.10 0.00 0.00 0.00 435 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.36 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.38 1100860187 11/06/2012 685 685 0.0000 R 1 R3 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 1.36 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 73.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 89.72 1100870156 11/06/2012 1112 1119 7.0000 R 1 R3 49944026 15.54 0.00 0.00 0.00 450 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.76 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -91.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -57.86 1100880126 11/06/2012 1944 1974 30.0000 R 2 R3 59782176 100.30 0.00 0.00 0.00 446 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 10.39 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 125.73 1100890120 11/06/2012 737 742 5.0000 R 1 R3 28842190 11.10 0.00 0.00 0.00 442 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 2.36 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 28.50 1100900119 11/06/2012 239 239 0.0000 R 2 R3 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.36 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -70.81 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -54.41 1100910163 11/06/2012 1379 1390 11.0000 R 1 R3 39685240 24.42 0.00 0.00 0.00 434 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.56 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.34 1100920167 11/06/2012 678 685 7.0000 R 1 R3 35446979 15.54 0.00 0.00 0.00 430 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.76 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.66 1100930110 11/06/2012 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940127 11/06/2012 125 138 13.0000 R 1 R3 72077772 30.36 0.00 0.00 0.00 426 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 4.09 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.34 1100950124 11/06/2012 123 128 5.0000 R 1 R3 61077032 11.10 0.00 0.00 0.00 422 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.36 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100960175 11/06/2012 69 73 4.0000 R 1 R4 72077773 8.88 0.00 0.00 0.00 418 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 2.16 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.89 1100970125 11/06/2012 972 997 25.0000 R 2 R4 69512301 75.00 0.00 0.00 0.00 414 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 98.15 1100980132 11/06/2012 840 872 32.0000 R 1 R3 59779973 110.42 0.00 0.00 0.00 410 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 11.30 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 55.92 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 192.68 1100990136 11/06/2012 1367 1385 18.0000 R 1 R3 26343981 48.96 0.00 0.00 0.00 406 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.77 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 103.42 1101000111 11/06/2012 511 516 5.0000 R 1 R3 34296990 11.10 0.00 0.00 0.00 404 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.36 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101010118 11/06/2012 821 828 7.0000 R 1 R3 41901116 15.54 0.00 0.00 0.00 400 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.76 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101020125 11/06/2012 79 84 5.0000 R 2 R3 72211340 11.10 0.00 0.00 0.00 396 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.36 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101030159 11/06/2012 1012 1023 11.0000 R 3 R3 44564080 24.42 0.00 0.00 0.00 390 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.44 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.58 JUPITER FL 33477 CO 10 34.88 0.00 0.00 65.23 1101040136 11/06/2012 1118 1133 15.0000 R 1 R3 0046905513 37.80 0.00 0.00 0.00 369 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 4.76 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 11/06/2012 444 447 3.0000 R 1 R3 31229673 6.66 0.00 0.00 0.00 367 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.96 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101060123 11/06/2012 214 216 2.0000 R 1 R3 27659577 4.44 0.00 0.00 0.00 365 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.76 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101070165 11/06/2012 642 652 10.0000 R 1 R3 31229677 22.20 0.00 0.00 0.00 361 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 3.36 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.34 1101080207 11/06/2012 792 796 4.0000 R 1 R3 31229669 8.88 0.00 0.00 0.00 359 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.16 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101090114 11/06/2012 677 681 4.0000 R 1 R3 41901068 8.88 0.00 0.00 0.00 357 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.16 0.00 0.00 0.00 825 US HWY #1 SOUTH #230 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.97 0.00 0.00 26.08 1101100120 11/06/2012 1141 1150 9.0000 R 1 R3 26071180 19.98 0.00 0.00 0.00 398 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 3.16 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1101100279 11/06/2012 415 427 12.0000 R 1 R3 55378941 26.64 0.00 0.00 0.00 355 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.76 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101110137 11/06/2012 173 185 12.0000 R 1 R3 55378565 26.64 0.00 0.00 0.00 356 CEDAR AVE 09/24/2012 1.07 0.00 0.00 0.00 0.00 KAREN KINSLEY RENTER 0 3.76 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101120188 11/06/2012 405 406 1.0000 R 2 R3 55379134 2.22 0.00 0.00 0.00 360 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.56 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 51.69 1101130111 11/06/2012 286 287 1.0000 R 1 R3 53785630 2.22 0.00 0.00 0.00 364 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.56 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101140118 11/06/2012 1057 1059 2.0000 R 1 R3 37809822 4.44 0.00 0.00 0.00 368 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.76 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 11/06/2012 874 880 6.0000 R 1 R3 41425498 13.32 0.00 0.00 0.00 370 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 2.56 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101160139 11/06/2012 881 884 3.0000 R 1 R3 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.96 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101170136 11/06/2012 417 422 5.0000 R 1 R3 26906046 11.10 0.00 0.00 0.00 367 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.36 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101180136 11/06/2012 363 368 5.0000 R 1 R3 27659543 11.10 0.00 0.00 0.00 363 CEDAR AVE 10/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.36 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101190130 11/06/2012 436 444 8.0000 R 1 R3 33852796 17.76 0.00 0.00 0.00 359 CEDAR AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.96 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.41 1101200126 11/06/2012 350 353 3.0000 R 1 R3 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.96 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101210126 11/06/2012 887 894 7.0000 R 1 R4 55378981 15.54 0.00 0.00 0.00 404 DOVER CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.76 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.54 1101220167 11/06/2012 1410 1426 16.0000 R 2 R3 27911511 41.52 0.00 0.00 0.00 406 DOVER CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.10 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.19 1101230127 11/06/2012 2269 2281 12.0000 R 1 R3 26343993 26.64 0.00 0.00 0.00 410 DOVER CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.76 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101240154 11/06/2012 303 305 2.0000 R 1 R3 46160959 4.44 0.00 0.00 0.00 414 DOVER CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.76 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101250121 11/06/2012 735 742 7.0000 R 1 R3 28342226 15.54 0.00 0.00 0.00 418 DOVER CIR 10/03/2012 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.76 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 11/06/2012 163 168 5.0000 R 1 R3 41901079 11.10 0.00 0.00 0.00 430 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 2.36 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101268421 11/06/2012 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 10/03/2012 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 1101270148 11/06/2012 346 356 10.0000 R 2 R3 58608960 22.20 0.00 0.00 0.00 358 OAK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 3.36 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.94 1101280125 11/06/2012 439 444 5.0000 R 1 R3 47089030 11.10 0.00 0.00 0.00 362 OAK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.36 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101290156 11/06/2012 530 532 2.0000 R 1 R3 48687247 4.44 0.00 0.00 0.00 366 OAK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.76 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101300148 11/06/2012 531 538 7.0000 R 1 R3 45789682 15.54 0.00 0.00 0.00 367 OAK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.76 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101310135 11/06/2012 411 412 1.0000 R 1 R2 45502963 2.22 0.00 0.00 0.00 363 OAK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.56 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 56.64 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 75.46 1101320167 11/06/2012 551 555 4.0000 R 1 R3 46905523 8.88 0.00 0.00 0.00 362 ELM AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.16 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 44.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 70.34 1101330133 11/06/2012 53 61 8.0000 R 2 R4 11780592 17.76 0.00 0.00 0.00 434 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.96 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101340130 11/06/2012 33 38 5.0000 R 2 R4 11780526 11.10 0.00 0.00 0.00 438 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.36 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101350113 11/06/2012 662 666 4.0000 R 1 R3 28342134 8.88 0.00 0.00 0.00 366 ELM AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.16 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 11/06/2012 495 498 3.0000 R 1 R3 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.96 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101370134 11/06/2012 583 593 10.0000 R 1 R3 55378751 22.20 0.00 0.00 0.00 363 ELM AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.36 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.36 1101380131 11/06/2012 465 470 5.0000 R 1 R3 26701261 11.10 0.00 0.00 0.00 442 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.36 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.82 1101390121 11/06/2012 213 214 1.0000 R 1 R3 26071205 2.22 0.00 0.00 0.00 446 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.56 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101400124 11/06/2012 395 399 4.0000 R 1 R3 59779984 8.88 0.00 0.00 0.00 450 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.16 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.65 1101410134 11/06/2012 672 672 0.0000 R 1 R3 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROGER TULL 0 1.36 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 184.35 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 200.75 1101420148 11/06/2012 953 967 14.0000 R 1 R3 46160940 34.08 0.00 0.00 0.00 366 MAPLE AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.43 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101430128 11/06/2012 386 389 3.0000 R 1 R3 44295088 6.66 0.00 0.00 0.00 454 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.96 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.54 1101440173 11/06/2012 1460 1466 6.0000 R 1 R4 33852816 13.32 0.00 0.00 0.00 363 MAPLE AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.56 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101450136 11/06/2012 320 322 2.0000 R 1 R3 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.76 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101460133 11/06/2012 22 27 5.0000 R 2 R4 11780571 11.10 0.00 0.00 0.00 458 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.36 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.38 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 11/06/2012 885 914 29.0000 R 1 R3 54718608 95.24 0.00 0.00 0.00 462 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 9.93 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 215.17 1101480140 11/06/2012 739 746 7.0000 R 1 R3 54718573 15.54 0.00 0.00 0.00 466 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.76 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101490227 11/06/2012 604 606 2.0000 R 1 R3 33852770 4.44 0.00 0.00 0.00 470 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.76 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101500143 11/06/2012 2048 2048 0.0000 R 1 R3 36611961 0.00 0.00 0.00 0.00 474 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.36 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101510212 11/06/2012 110 111 1.0000 R 1 R3 47665990 2.22 0.00 0.00 0.00 473 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.56 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101520130 11/06/2012 2096 2142 46.0000 R 1 R2 38324023 189.90 0.00 0.00 0.00 367 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 18.45 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 19.73 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 243.12 1101530124 11/06/2012 455 459 4.0000 R 1 R2 52402617 8.88 0.00 0.00 0.00 485 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.16 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101540114 11/06/2012 496 500 4.0000 R 1 R3 34607719 8.88 0.00 0.00 0.00 489 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.16 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.97 0.00 0.00 26.08 1101550121 11/06/2012 647 660 13.0000 R 1 R3 40154915 30.36 0.00 0.00 0.00 493 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DON LACY 0 4.09 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 26.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 75.70 1101550237 11/06/2012 501 508 7.0000 R 1 R3 59779970 15.54 0.00 0.00 0.00 375 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.76 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101550340 11/06/2012 21 22 1.0000 R 2 R4 11780598 2.22 0.00 0.00 0.00 371 EVERGREEN RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.56 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 42.54 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.36 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101560128 F 11/01/2012 496 499 3.0000 R 1 R3 56237127 6.66 0.00 0.00 0.00 498 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANNY MCKIN 3 1.96 0.00 0.00 0.00 9286 BIRMINGHAM DRIVE 0000000845 0.00 0.00 0.00 -63.37 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 -39.71 1101570125 11/06/2012 666 674 8.0000 R 1 R3 47751896 17.76 0.00 0.00 0.00 494 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.96 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.19 1101580136 11/06/2012 881 891 10.0000 R 1 R3 47089047 22.20 0.00 0.00 0.00 363 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 3.36 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101590163 11/06/2012 558 577 19.0000 R 1 R3 36611959 52.68 0.00 0.00 0.00 490 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 6.10 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1101600122 11/06/2012 1998 2004 6.0000 R 1 R3 46905580 13.32 0.00 0.00 0.00 359 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.56 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101610132 11/06/2012 506 514 8.0000 R 1 R3 56237103 17.76 0.00 0.00 0.00 486 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.96 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.85 1101620133 11/06/2012 391 394 3.0000 R 1 R3 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.96 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101630116 11/06/2012 2 2 0.0000 R 2 R3 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.36 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -61.44 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -45.04 1101640120 11/06/2012 815 821 6.0000 R 1 R3 37609833 13.32 0.00 0.00 0.00 360 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.56 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.24 1101650130 11/06/2012 248 256 8.0000 R 1 R3 35447010 17.76 0.00 0.00 0.00 451 EVERGREEN AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.96 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101660117 11/06/2012 41 44 3.0000 R 2 R3 72211330 6.66 0.00 0.00 0.00 447 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.96 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660277 11/06/2012 1253 1289 36.0000 R 1 R3 44295663 130.66 0.00 0.00 0.00 443 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 13.12 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 158.82 1101670134 11/06/2012 816 818 2.0000 R 3 R3 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.64 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 88.46 1101680128 11/06/2012 1583 1606 23.0000 R 1 R3 51670760 67.56 0.00 0.00 0.00 436 MAPLE AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 7.44 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -3.83 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 86.21 1101690149 11/06/2012 851 851 0.0000 R 1 R3 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 YALE MTG CORP. 0 1.36 0.00 0.00 0.00 141 N.E. 3RD AVE 12TH FLOOR 0000000905 0.00 0.00 0.00 16.55 MIAMI FL 33132 RE 10 13.97 0.00 0.00 32.95 1101700176 11/06/2012 846 855 9.0000 R 1 R3 39501533 19.98 0.00 0.00 0.00 435 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 3.16 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.15 1101710111 11/06/2012 523 535 12.0000 R 1 R3 36483780 26.64 0.00 0.00 0.00 431 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 3.76 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101720142 11/06/2012 938 946 8.0000 R 1 R3 39635286 17.76 0.00 0.00 0.00 427 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.96 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101730139 11/06/2012 700 710 10.0000 R 1 R3 64284739 22.20 0.00 0.00 0.00 370 MAPLE AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.36 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -24.48 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.12 1101730272 11/06/2012 415 422 7.0000 R 1 R3 27659554 15.54 0.00 0.00 0.00 371 ELM AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.76 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 23.71 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.05 1101740122 11/06/2012 637 645 8.0000 R 1 R3 25989179 17.76 0.00 0.00 0.00 423 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.96 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.08 1101750174 11/06/2012 1449 1475 26.0000 R 1 R3 25796369 80.06 0.00 0.00 0.00 419 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 8.57 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 87.70 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 191.37 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760174 11/06/2012 1395 1403 8.0000 R 1 R3 40714343 17.76 0.00 0.00 0.00 415 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.96 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.96 1101770147 11/06/2012 956 963 7.0000 R 1 R3 27659545 15.54 0.00 0.00 0.00 411 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.76 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101780127 11/06/2012 660 665 5.0000 R 1 R3 61076996 11.10 0.00 0.00 0.00 370 ELM AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.36 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.82 1101790127 11/06/2012 721 734 13.0000 R 1 R3 44295099 30.36 0.00 0.00 0.00 408 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 4.09 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 95.35 1101800113 11/06/2012 1239 1250 11.0000 R 1 R3 44295034 24.42 0.00 0.00 0.00 407 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.56 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1101810134 11/06/2012 219 219 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.36 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -73.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -56.89 1101820117 11/06/2012 301 304 3.0000 R 1 R3 37400280 6.66 0.00 0.00 0.00 399 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.96 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -98.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -74.47 1101830114 11/06/2012 368 378 10.0000 R 1 R3 42409203 22.20 0.00 0.00 0.00 370 OAK AVE 10/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 3.36 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 31.70 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 72.30 1101840111 11/06/2012 83 83 0.0000 R 1 R3 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.36 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -185.20 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -168.80 1101850118 11/06/2012 385 388 3.0000 R 1 R3 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101850237 11/06/2012 1361 1385 24.0000 R 1 R3 30511357 71.28 0.00 0.00 0.00 391 BEACON ST 10/03/2012 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.78 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 13.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 107.51 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101860210 11/06/2012 98 106 8.0000 R 2 R4 72211378 17.76 0.00 0.00 0.00 387 SEABROOK RD 10/03/2012 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.96 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 5.27 1101870129 11/06/2012 5927 5995 68.0000 R 4 R3 0049913341 162.96 0.00 0.00 0.00 TEQUESTA DR-GSQS 10/03/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 21.06 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 69.92 0.00 0.00 255.01 1101880119 11/06/2012 1279 1311 32.0000 R 2 R5 72211404 71.04 0.00 0.00 0.00 GALLERY SQ S. 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 0.00 86.08 1108886680 11/06/2012 211 220 9.0000 R 3 R4 70628670 19.98 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 10/03/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.04 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 60.97 1110010122 11/06/2012 349 354 5.0000 R 1 R2 66409217 11.10 0.00 0.00 0.00 364 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.36 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110020136 11/06/2012 182 184 2.0000 R 1 R2 66409218 4.44 0.00 0.00 0.00 360 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.76 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110030116 11/06/2012 159 161 2.0000 R 1 R2 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.76 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110040113 11/06/2012 375 379 4.0000 R 1 R2 66409214 8.88 0.00 0.00 0.00 352 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.16 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110050110 11/06/2012 167 168 1.0000 R 1 R2 44295089 2.22 0.00 0.00 0.00 371 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.56 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.25 1110060162 11/06/2012 387 391 4.0000 R 1 R2 66409211 8.88 0.00 0.00 0.00 344 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.16 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.03 1110070121 11/06/2012 295 296 1.0000 R 1 R2 48718385 2.22 0.00 0.00 0.00 370 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.56 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -89.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -70.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 11/06/2012 530 535 5.0000 R 1 R3 41901156 11.10 0.00 0.00 0.00 368 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.36 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110090128 11/06/2012 319 321 2.0000 R 1 R3 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.76 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1110100124 11/06/2012 718 728 10.0000 R 1 R2 64876275 22.20 0.00 0.00 0.00 351 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.36 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110110145 11/06/2012 192 197 5.0000 R 1 R2 44295054 11.10 0.00 0.00 0.00 355 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.36 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.82 1110120145 11/06/2012 697 706 9.0000 R 2 R2 66409654 19.98 0.00 0.00 0.00 359 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.16 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 33.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.65 1110130132 11/06/2012 142 147 5.0000 R 1 R2 66409216 11.10 0.00 0.00 0.00 363 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.36 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 23.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.34 1110140149 11/06/2012 246 249 3.0000 R 1 R2 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.96 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110150126 11/06/2012 798 798 0.0000 R 1 R3 54237420 0.00 0.00 0.00 0.00 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.36 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 13.97 0.00 0.00 16.40 1110150225 11/06/2012 1083 1089 6.0000 R 1 R2 66409675 13.32 0.00 0.00 0.00 380 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 2.56 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110150324 11/06/2012 533 538 5.0000 R 1 R2 41425469 11.10 0.00 0.00 0.00 376 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.36 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110160130 11/06/2012 1350 1381 31.0000 R 1 R2 66409228 105.36 0.00 0.00 0.00 372 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 10.84 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 131.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 11/06/2012 332 336 4.0000 R 1 R2 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110180130 11/06/2012 257 260 3.0000 R 1 R2 41901077 6.66 0.00 0.00 0.00 364 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.96 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 1110190161 11/06/2012 919 922 3.0000 R 1 R2 58612707 6.66 0.00 0.00 0.00 360 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.96 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -30.33 1110200217 11/06/2012 281 286 5.0000 R 1 R2 66409230 11.10 0.00 0.00 0.00 356 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.36 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110210127 11/06/2012 333 335 2.0000 R 1 R2 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.76 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110220124 11/06/2012 691 698 7.0000 R 1 R2 42409194 15.54 0.00 0.00 0.00 348 BEACON ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.76 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.99 1110230121 11/06/2012 221 226 5.0000 R 1 R2 66409235 11.10 0.00 0.00 0.00 361 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.36 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110240155 11/06/2012 551 557 6.0000 R 1 R2 66409222 13.32 0.00 0.00 0.00 364 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.56 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110250142 11/06/2012 683 690 7.0000 R 1 R2 43035704 15.54 0.00 0.00 0.00 362 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.76 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.66 1110260146 11/06/2012 235 237 2.0000 R 1 R2 66409220 4.44 0.00 0.00 0.00 360 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.76 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 11/06/2012 209 213 4.0000 R 1 R2 66409226 8.88 0.00 0.00 0.00 356 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.16 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110280153 11/06/2012 182 187 5.0000 R 1 R2 66409225 11.10 0.00 0.00 0.00 355 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.36 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.35 1110290153 11/06/2012 307 312 5.0000 R 1 R2 66409234 11.10 0.00 0.00 0.00 359 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.36 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 23.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.10 1110300177 11/06/2012 1038 1044 6.0000 R 1 R2 66409210 13.32 0.00 0.00 0.00 363 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.56 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110310157 11/06/2012 590 595 5.0000 R 1 R2 50807538 11.10 0.00 0.00 0.00 367 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.36 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110320195 11/06/2012 707 715 8.0000 R 1 R2 66409213 17.76 0.00 0.00 0.00 371 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.96 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.68 1110330130 11/06/2012 1225 1233 8.0000 R 1 R2 66409229 17.76 0.00 0.00 0.00 375 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.96 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 34.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 70.31 1110340127 11/06/2012 714 722 8.0000 R 1 R2 44626292 17.76 0.00 0.00 0.00 379 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.96 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110350125 11/06/2012 8170 8526 356.0000 R 3 R3 45759456 790.32 0.00 0.00 0.00 IRRIG SEABROOK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.88 0.00 0.00 826.27 1110350154 11/06/2012 208 212 4.0000 R 1 R2 66409208 8.88 0.00 0.00 0.00 383 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.16 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110360121 11/06/2012 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 589.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 605.71 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 11/06/2012 386 390 4.0000 R 1 R2 66409237 8.88 0.00 0.00 0.00 376 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.16 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.30 1110380142 11/06/2012 299 316 17.0000 R 1 R2 66409236 45.24 0.00 0.00 0.00 372 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 5.43 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 65.43 1110390184 11/06/2012 475 482 7.0000 R 1 R2 66409223 15.54 0.00 0.00 0.00 368 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.76 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110400128 11/06/2012 237 240 3.0000 R 1 R2 66409212 6.66 0.00 0.00 0.00 364 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.96 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110410132 11/06/2012 537 541 4.0000 R 2 R2 66409224 8.88 0.00 0.00 0.00 360 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.16 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110420125 11/06/2012 202 203 1.0000 R 1 R2 54887586 2.22 0.00 0.00 0.00 356 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.56 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110430156 11/06/2012 575 585 10.0000 R 1 R2 48956744 22.20 0.00 0.00 0.00 352 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.36 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110440146 11/06/2012 324 327 3.0000 R 1 R3 48956759 6.66 0.00 0.00 0.00 354 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 1.96 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1110450147 11/06/2012 423 429 6.0000 R 1 R3 44212822 13.32 0.00 0.00 0.00 352 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.56 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110460120 11/06/2012 442 445 3.0000 R 1 R2 66409221 6.66 0.00 0.00 0.00 348 CHURCH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.96 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110470134 11/06/2012 293 295 2.0000 R 1 R2 66409231 4.44 0.00 0.00 0.00 351 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.76 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 11/06/2012 279 283 4.0000 R 1 R3 58548546 8.88 0.00 0.00 0.00 355 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.16 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1110490131 11/06/2012 179 179 0.0000 R 1 R3 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.36 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 13.97 0.00 0.00 16.40 1110500130 11/06/2012 540 548 8.0000 R 1 R3 50807557 17.76 0.00 0.00 0.00 363 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.96 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 34.71 1110510188 11/06/2012 379 387 8.0000 R 1 R3 27193551 17.76 0.00 0.00 0.00 367 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.96 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110520194 11/06/2012 639 645 6.0000 R 1 R3 59779995 13.32 0.00 0.00 0.00 371 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.56 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110530135 11/06/2012 529 535 6.0000 R 2 R2 66409647 13.32 0.00 0.00 0.00 375 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.56 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110540128 11/06/2012 548 555 7.0000 R 2 R3 64292845 15.54 0.00 0.00 0.00 379 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.76 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 30.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.24 1110550132 11/06/2012 168 168 0.0000 R 1 R3 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.36 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 11.61 1110560280 11/06/2012 6 9 3.0000 R 2 R5 74645098 6.66 0.00 0.00 0.00 380 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.96 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110570133 11/06/2012 732 742 10.0000 R 1 R3 48956765 22.20 0.00 0.00 0.00 376 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.36 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.33 1110580143 11/06/2012 516 522 6.0000 R 1 R3 48187273 13.32 0.00 0.00 0.00 372 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.56 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 11/06/2012 360 364 4.0000 R 1 R7 37848711 8.88 0.00 0.00 0.00 368 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 2.16 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110600160 11/06/2012 259 273 14.0000 R 1 R3 41901096 34.08 0.00 0.00 0.00 364 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 KARA HEBERT 0 4.43 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.41 1110610183 11/06/2012 414 418 4.0000 R 1 R3 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.16 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 7.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.75 1110620120 11/06/2012 604 606 2.0000 R 1 R3 48956727 4.44 0.00 0.00 0.00 356 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.76 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.81 1110630523 11/06/2012 576 581 5.0000 R 1 R3 48187283 11.10 0.00 0.00 0.00 352 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.36 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110640147 11/06/2012 348 355 7.0000 R 1 R3 45789653 15.54 0.00 0.00 0.00 348 FRANKLIN RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 2.76 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110650124 11/06/2012 396 398 2.0000 R 1 R3 45789703 4.44 0.00 0.00 0.00 350 VENUS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.76 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110660121 11/06/2012 274 276 2.0000 R 1 R3 44044629 4.44 0.00 0.00 0.00 351 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.76 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 44.81 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.05 1110670125 11/06/2012 300 303 3.0000 R 2 R3 66409059 6.66 0.00 0.00 0.00 350 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.96 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110680122 11/06/2012 113 113 0.0000 R 1 R4 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.97 0.00 0.00 16.40 1110690129 11/06/2012 272 276 4.0000 R 2 R3 66409662 8.88 0.00 0.00 0.00 353 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700168 11/06/2012 312 316 4.0000 R 1 R3 41901060 8.88 0.00 0.00 0.00 355 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 2.16 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 -51.57 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -25.49 1110710122 11/06/2012 427 432 5.0000 R 1 R3 43035765 11.10 0.00 0.00 0.00 354 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.36 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110720142 11/06/2012 252 256 4.0000 R 1 R3 43187278 8.88 0.00 0.00 0.00 356 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.16 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110730139 11/06/2012 204 206 2.0000 R 1 R3 50807579 4.44 0.00 0.00 0.00 357 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.76 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110740136 11/06/2012 430 435 5.0000 R 1 R3 45789654 11.10 0.00 0.00 0.00 359 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 2.36 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -16.46 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 12.04 1110750130 11/06/2012 722 731 9.0000 R 1 R3 48187282 19.98 0.00 0.00 0.00 358 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.16 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110760140 11/06/2012 966 979 13.0000 R 1 R3 42506378 30.36 0.00 0.00 0.00 360 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.09 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 92.90 1110770134 11/06/2012 334 340 6.0000 R 1 R3 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.56 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110780114 11/06/2012 173 177 4.0000 R 2 R3 66409780 8.88 0.00 0.00 0.00 363 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.16 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.93 1110790141 11/06/2012 669 679 10.0000 R 1 R3 58215075 22.20 0.00 0.00 0.00 362 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.36 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.25 1110800182 11/06/2012 458 463 5.0000 R 1 R3 48956726 11.10 0.00 0.00 0.00 364 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.36 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110810141 11/06/2012 295 298 3.0000 R 1 R3 45114101 6.66 0.00 0.00 0.00 365 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.96 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110820131 11/06/2012 40 48 8.0000 R 2 R4 11780602 17.76 0.00 0.00 0.00 367 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.96 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110830159 11/06/2012 676 684 8.0000 R 1 R3 44626335 17.76 0.00 0.00 0.00 370 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.96 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.96 1110840115 11/06/2012 317 320 3.0000 R 1 R3 63113027 6.66 0.00 0.00 0.00 332 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.96 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110850122 11/06/2012 467 473 6.0000 R 1 R3 47751857 13.32 0.00 0.00 0.00 371 MARS AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.56 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110860119 11/06/2012 130 132 2.0000 R 1 R3 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.76 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110870130 11/06/2012 61 61 0.0000 R 1 R3 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.36 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.97 0.00 0.00 16.40 1110880120 11/06/2012 175 177 2.0000 R 1 R3 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.76 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110890110 11/06/2012 567 575 8.0000 R 1 R3 48187277 17.76 0.00 0.00 0.00 367 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 2.96 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110900116 11/06/2012 493 494 1.0000 R 1 R3 45114113 2.22 0.00 0.00 0.00 363 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.56 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.81 1110910113 11/06/2012 7 19 12.0000 R 2 R4 74645085 26.64 0.00 0.00 0.00 361 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 3.76 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 11/06/2012 91 92 1.0000 R 1 R3 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.56 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110930134 11/06/2012 581 583 2.0000 R 1 R3 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.76 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 9.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.10 1110940121 11/06/2012 520 524 4.0000 R 1 R3 42409208 8.88 0.00 0.00 0.00 355 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.16 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 26.08 1110950111 11/06/2012 184 187 3.0000 R 1 R3 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.96 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110950227 11/06/2012 1388 1391 3.0000 R 2 R3 66409668 6.66 0.00 0.00 0.00 351 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 1.96 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110960135 11/06/2012 280 283 3.0000 R 1 R3 45789706 6.66 0.00 0.00 0.00 331 PINEVIEW RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 1.96 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110970205 F 11/13/2012 301 301 0.0000 R 1 R3 66409232 0.00 0.00 0.00 0.00 332 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 C-BREEZE HOLDINGS LLC 3 1.36 0.00 0.00 0.00 P.O. BOX 275 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 13.97 0.00 0.00 16.40 1110980129 11/06/2012 143 150 7.0000 R 1 R3 54718586 15.54 0.00 0.00 0.00 360 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.76 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110980211 11/06/2012 246 249 3.0000 R 1 R3 44626340 6.66 0.00 0.00 0.00 328 DALY RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.96 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110990119 11/06/2012 360 363 3.0000 R 1 R3 41425473 6.66 0.00 0.00 0.00 366 SATURN AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.96 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1111000162 11/06/2012 672 683 11.0000 R 1 R3 45111395 24.42 0.00 0.00 0.00 324 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.56 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 11/06/2012 1020 1032 12.0000 R 1 R3 59780004 26.64 0.00 0.00 0.00 320 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.76 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 2.46 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 47.90 1111020136 11/06/2012 248 255 7.0000 R 1 R3 45114065 15.54 0.00 0.00 0.00 316 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.76 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -21.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 11.71 1111030129 11/06/2012 176 177 1.0000 R 1 R3 58215087 2.22 0.00 0.00 0.00 369 FIESTA AVE 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.56 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111040116 11/06/2012 673 680 7.0000 R 1 R3 54687573 15.54 0.00 0.00 0.00 317 DALY RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.76 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111050120 11/06/2012 391 398 7.0000 R 1 R3 58215068 15.54 0.00 0.00 0.00 324 DALY RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.76 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111060137 11/06/2012 910 924 14.0000 R 2 R3 66409655 34.08 0.00 0.00 0.00 320 DALY RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 4.43 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 53.55 1111070127 11/06/2012 619 627 8.0000 R 1 R3 54687567 17.76 0.00 0.00 0.00 316 DALY RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.96 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111080165 11/06/2012 627 646 19.0000 R 1 R3 41901092 52.68 0.00 0.00 0.00 316 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 6.10 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.82 1111090169 11/06/2012 523 538 15.0000 R 1 R5 47751865 37.80 0.00 0.00 0.00 320 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.98 1111100239 11/06/2012 393 401 8.0000 R 1 R3 61076993 17.76 0.00 0.00 0.00 319 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.96 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111110154 11/06/2012 518 536 18.0000 R 1 R2 58612703 48.96 0.00 0.00 0.00 323 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.77 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -21.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 48.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 11/06/2012 336 338 2.0000 R 1 R2 2305530200 4.44 0.00 0.00 0.00 27 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.76 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 21.24 1111110376 11/06/2012 481 488 7.0000 R 1 R3 26071186 15.54 0.00 0.00 0.00 31 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.76 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.66 1111110438 11/06/2012 198 203 5.0000 R 1 R3 40154952 11.10 0.00 0.00 0.00 35 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.36 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 22.64 JUPITER FL 33469 RE 11 13.97 0.00 0.00 51.14 1111110656 11/06/2012 114 114 0.0000 R 1 R3 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.36 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -41.60 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -25.20 1111110745 11/06/2012 199 204 5.0000 R 1 R3 45114110 11.10 0.00 0.00 0.00 36 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 2.36 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111110854 11/06/2012 302 304 2.0000 R 1 R3 47089090 4.44 0.00 0.00 0.00 32 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.76 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 11/06/2012 226 227 1.0000 R 1 R3 42751431 2.22 0.00 0.00 0.00 28 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.56 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111111134 11/06/2012 232 236 4.0000 R 1 R3 59780007 8.88 0.00 0.00 0.00 24 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.16 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111111234 11/06/2012 225 229 4.0000 R 1 R2 47751911 8.88 0.00 0.00 0.00 4 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 2.16 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -104.28 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -78.20 1111111236 11/06/2012 147 149 2.0000 R 1 R3 61284734 4.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.76 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 182 185 3.0000 R 1 R2 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.96 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111481 11/06/2012 183 183 0.0000 R 1 R4 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 1.36 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 18.99 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 35.39 1111111533 11/06/2012 113 117 4.0000 R 1 R3 58308189 8.88 0.00 0.00 0.00 8 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.16 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 26.08 1111111622 11/06/2012 136 136 0.0000 R 1 R3 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.36 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -378.67 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -362.27 1111120111 11/06/2012 301 309 8.0000 R 1 R3 42751433 17.76 0.00 0.00 0.00 327 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.96 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111120247 11/06/2012 255 262 7.0000 R 1 R3 49944072 15.54 0.00 0.00 0.00 75 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.76 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111120366 11/06/2012 327 327 0.0000 R 1 R3 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.36 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 16.40 1111120475 11/06/2012 188 191 3.0000 R 1 R3 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.96 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120534 11/06/2012 235 240 5.0000 R 1 R3 42409205 11.10 0.00 0.00 0.00 63 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.36 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 28.50 1111120660 11/06/2012 184 189 5.0000 R 1 R3 44829190 11.10 0.00 0.00 0.00 59 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.36 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111120759 11/06/2012 488 493 5.0000 R 1 R3 58215070 11.10 0.00 0.00 0.00 55 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.36 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -511.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -482.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 280 281 1.0000 R 1 R4 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MCCLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 11/06/2012 65 65 0.0000 R 1 R3 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.36 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 16.40 1111130155 11/06/2012 397 404 7.0000 R 1 R4 50807584 15.54 0.00 0.00 0.00 324 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.76 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111130234 11/06/2012 136 139 3.0000 R 1 R3 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.96 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111130360 11/06/2012 415 417 2.0000 R 1 R3 44044652 4.44 0.00 0.00 0.00 50 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.76 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.44 1111130439 11/06/2012 147 149 2.0000 R 1 R3 35446929 4.44 0.00 0.00 0.00 54 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.76 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -23.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -1.94 1111130538 11/06/2012 208 212 4.0000 R 1 R3 42506397 8.88 0.00 0.00 0.00 58 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.16 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111130647 11/06/2012 12 12 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.36 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 16.55 COMMACK NY 11725 RE 11 13.97 0.00 0.00 32.95 1111130736 11/06/2012 213 216 3.0000 R 1 R3 42506402 6.66 0.00 0.00 0.00 66 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 1.96 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111130858 11/06/2012 382 389 7.0000 R 1 R4 33852815 15.54 0.00 0.00 0.00 70 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.76 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111130937 11/06/2012 508 519 11.0000 R 1 R3 46160924 24.42 0.00 0.00 0.00 74 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 3.56 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 40.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.26 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140172 11/06/2012 240 252 12.0000 R 1 R3 47751885 26.64 0.00 0.00 0.00 328 LEIGH RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.76 0.00 0.00 0.00 328 LEIGH RD 0000000590 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -34.63 1111140301 11/06/2012 669 677 8.0000 R 1 R3 35446997 17.76 0.00 0.00 0.00 78 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.96 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.96 1111140337 11/06/2012 228 233 5.0000 R 1 R3 26071270 11.10 0.00 0.00 0.00 82 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 2.36 0.00 0.00 0.00 543 SHAW ESTATES 0000000932 0.00 0.00 0.00 0.00 ROCKFORD MI 49341 RE 11 13.97 0.00 0.00 28.50 1111140439 11/06/2012 381 386 5.0000 R 1 R4 47089073 11.10 0.00 0.00 0.00 5 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.36 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.38 1111140552 11/06/2012 197 198 1.0000 R 1 R3 44295053 2.22 0.00 0.00 0.00 9 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.56 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140647 11/06/2012 388 394 6.0000 R 1 R3 54237415 13.32 0.00 0.00 0.00 13 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.56 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111140726 11/06/2012 56 57 1.0000 R 1 R3 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 11/06/2012 292 295 3.0000 R 1 R3 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.96 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -51.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -27.38 1111140931 11/06/2012 457 463 6.0000 R 1 R4 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.56 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111150136 11/06/2012 233 236 3.0000 R 1 R2 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.96 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150228 11/06/2012 97 98 1.0000 R 1 R3 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 331 331 0.0000 R 1 R3 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.36 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.97 0.00 0.00 16.40 1111150426 11/06/2012 220 225 5.0000 R 1 R3 26071252 11.10 0.00 0.00 0.00 37 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.36 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.26 1111150615 11/06/2012 231 234 3.0000 R 1 R3 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.96 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150721 11/06/2012 323 329 6.0000 R 1 R3 59780006 13.32 0.00 0.00 0.00 42 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.56 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111150743 11/06/2012 390 396 6.0000 R 1 R3 33852809 13.32 0.00 0.00 0.00 38 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.56 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.66 1111150842 11/06/2012 183 186 3.0000 R 1 R3 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 11/06/2012 194 196 2.0000 R 1 R3 58548545 4.44 0.00 0.00 0.00 30 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.76 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160159 11/06/2012 436 438 2.0000 R 1 R2 58612702 4.44 0.00 0.00 0.00 323 PINEVIEW RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.76 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160225 11/06/2012 153 155 2.0000 R 1 R3 42506373 4.44 0.00 0.00 0.00 26 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.76 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160401 11/06/2012 113 113 0.0000 R 1 R3 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.36 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 16.55 BETHEL CT 06801 RE 11 13.97 0.00 0.00 32.95 1111160423 11/06/2012 45 47 2.0000 R 1 R3 42506400 4.44 0.00 0.00 0.00 18 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.76 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 168 172 4.0000 R 1 R3 54718603 8.88 0.00 0.00 0.00 14 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 2.16 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111160641 11/06/2012 344 350 6.0000 R 1 R3 56238795 13.32 0.00 0.00 0.00 10 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.56 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111160797 11/06/2012 217 219 2.0000 R 1 R3 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1111160839 11/06/2012 11 11 0.0000 R 2 R4 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.36 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -284.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -268.47 1111160973 11/06/2012 61 61 0.0000 R 1 R3 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -31.82 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -15.42 1111167890 11/06/2012 10945 11044 99.0000 R 4 R6 55467003 219.78 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 26.17 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 69.92 0.00 0.00 316.94 1111170116 11/06/2012 254 256 2.0000 R 1 R2 48956725 4.44 0.00 0.00 0.00 319 PINEVIEW RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.76 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170272 11/06/2012 341 344 3.0000 R 1 R3 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170341 11/06/2012 270 274 4.0000 R 1 R3 44829128 8.88 0.00 0.00 0.00 69 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.16 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111170497 11/06/2012 206 208 2.0000 R 1 R3 41901108 4.44 0.00 0.00 0.00 65 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.76 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170559 11/06/2012 424 427 3.0000 R 1 R3 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.96 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.49 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 186 189 3.0000 R 1 R3 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.96 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170757 11/06/2012 434 444 10.0000 R 1 R1 51522299 22.20 0.00 0.00 0.00 53 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 3.36 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111170846 11/06/2012 233 237 4.0000 R 1 R3 43519651 8.88 0.00 0.00 0.00 49 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.16 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 -80.07 0.00 0.00 21.43 JUPITER FL 33477 RE 11 13.97 0.00 0.00 -32.56 1111170945 11/06/2012 88 91 3.0000 R 1 R3 54237378 6.66 0.00 0.00 0.00 45 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.96 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 13.97 0.00 0.00 23.66 1111180123 11/06/2012 303 310 7.0000 R 1 R2 48956766 15.54 0.00 0.00 0.00 315 PINEVIEW RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.76 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111180236 11/06/2012 242 246 4.0000 R 1 R3 48956729 8.88 0.00 0.00 0.00 44 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.16 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111180328 11/06/2012 755 756 1.0000 R 1 R3 54687599 2.22 0.00 0.00 0.00 48 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.56 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.64 1111180447 11/06/2012 60 60 0.0000 R 1 R3 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.36 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 16.40 1111180536 11/06/2012 503 511 8.0000 R 1 R3 61070187 17.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.96 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111180669 11/06/2012 301 307 6.0000 R 1 R3 47089077 13.32 0.00 0.00 0.00 60 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.56 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111180751 11/06/2012 83 83 0.0000 R 1 R3 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.36 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 648 663 15.0000 R 1 R3 38324028 37.80 0.00 0.00 0.00 68 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 4.76 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 58.69 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 116.29 1111180942 11/06/2012 40 41 1.0000 R 1 R3 41425477 2.22 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.56 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 18.82 1111190110 11/06/2012 291 299 8.0000 R 1 R2 48956757 17.76 0.00 0.00 0.00 350 N CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.96 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 35.52 1111190226 11/06/2012 42 42 0.0000 R 1 R3 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.36 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.97 0.00 0.00 16.40 1111190406 11/06/2012 417 420 3.0000 R 1 R3 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.96 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.47 1111190518 11/06/2012 270 271 1.0000 R 1 R2 66276657 2.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.56 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111190560 11/06/2012 466 473 7.0000 R 1 R3 41901113 15.54 0.00 0.00 0.00 7 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.76 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111190639 11/06/2012 284 287 3.0000 R 1 R3 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.96 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.56 1111190721 11/06/2012 111 112 1.0000 R 1 R3 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.56 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -53.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -35.08 1111190857 11/06/2012 245 249 4.0000 R 1 R3 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -30.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.45 1111190939 11/06/2012 352 354 2.0000 R 1 R3 44044630 4.44 0.00 0.00 0.00 23 LAUREL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 2375 2418 43.0000 R 1 R1 41425484 170.40 0.00 0.00 0.00 351 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 16.70 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 202.14 1111210219 11/06/2012 130 132 2.0000 R 1 R9 58215073 4.44 0.00 0.00 0.00 351B CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.76 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111220110 11/06/2012 1502 1539 37.0000 R 4 R2 68100282 82.14 0.00 0.00 0.00 360 FIESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.86 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 318.59 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 668.15 1111230117 11/06/2012 1305 1353 48.0000 R 4 R4 68100289 106.56 0.00 0.00 0.00 360 FIESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 24.78 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 258.85 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 558.90 1111240114 11/06/2012 1711 1743 32.0000 R 4 R3 68100288 71.04 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.64 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 372.01 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 755.16 1111250111 11/06/2012 825 849 24.0000 R 3 R3 69512346 53.28 0.00 0.00 0.00 360 FIESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.44 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 137.34 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 287.95 1111260118 11/06/2012 7239 7239 0.0000 R 5 R2 41808774 0.00 0.00 0.00 0.00 FIESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 112.71 1111270122 11/06/2012 421 426 5.0000 R 2 R2 66409724 11.10 0.00 0.00 0.00 308 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.36 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 28.50 1111280129 11/06/2012 54 64 10.0000 R 2 R3 11780532 22.20 0.00 0.00 0.00 371 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.36 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.60 1111290129 11/06/2012 29 31 2.0000 R 2 R9 69046101 4.44 0.00 0.00 0.00 365 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.76 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111300115 11/06/2012 1837 1867 30.0000 R 3 R2 67869709 66.60 0.00 0.00 0.00 357 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 9.23 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 111.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 539 542 3.0000 R 3 R3 40476652 6.66 0.00 0.00 0.00 354 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.84 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.88 0.00 0.00 46.45 1111320129 11/06/2012 419 422 3.0000 R 1 R2 46683899 6.66 0.00 0.00 0.00 358 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.96 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111330123 11/06/2012 440 459 19.0000 R 1 R2 41901125 52.68 0.00 0.00 0.00 360 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 6.10 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -97.70 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -23.88 1111340157 11/06/2012 568 576 8.0000 R 2 R2 48718466 17.76 0.00 0.00 0.00 364 CYPRESS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 2.96 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -36.97 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -1.21 1111350185 11/06/2012 7480 7483 3.0000 R 5 R2 3150725240 6.66 0.00 0.00 0.00 304 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.75 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 136.20 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 266.32 1111355555 11/06/2012 2024 2028 4.0000 R 2 R8 66409603 8.88 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 26.08 1111360361 11/06/2012 2139 2176 37.0000 R 2 R7 66409600 82.14 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.75 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 105.93 1111380111 11/06/2012 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 10/04/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.97 0.00 0.00 15.04 1111390224 11/06/2012 4146 4155 9.0000 R 4 R2 43361318 19.98 0.00 0.00 0.00 250 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 8.19 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 99.16 1111390316 11/06/2012 3036 3070 34.0000 R 3 R3 41172637 81.48 0.00 0.00 0.00 250 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.57 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.88 0.00 0.00 128.00 1111420173 11/06/2012 7507 7508 1.0000 R 4 R2 43135426 2.22 0.00 0.00 0.00 209 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.59 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 79.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 877 877 0.0000 R 3 R3 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.24 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,216.33 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,255.52 1111440112 11/06/2012 201 202 1.0000 R 1 R2 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.56 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 18.82 1111450119 11/06/2012 1023 1274 251.0000 R 5 R2 43806159 557.22 0.00 0.00 0.00 CENTER ISLAND 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 669.93 1111460126 11/06/2012 2054 2080 26.0000 R 1 R2 67673552 80.06 0.00 0.00 0.00 175C TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.57 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 103.67 1111470120 11/06/2012 413 415 2.0000 R 1 R2 61076999 4.44 0.00 0.00 0.00 175 TEQUESTA DR #3F 10/04/2012 1.07 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111480130 11/06/2012 804 807 3.0000 R 1 R2 48187274 6.66 0.00 0.00 0.00 175 TEQUESTA DR #3H 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.96 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.44 1111490147 11/06/2012 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/30/2012 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.36 0.00 0.00 0.00 449 N SEA ROAD 0000001010 0.00 0.00 0.00 0.00 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 16.40 1111500123 11/07/2012 1363 1382 19.0000 R 2 R2 66409670 52.68 0.00 0.00 0.00 169 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.10 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 73.82 1111510187 11/06/2012 2085 2085 0.0000 R 2 R3 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.36 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 3.06 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 19.46 1111520117 11/06/2012 56 56 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 10/04/2012 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.36 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 49.27 1111530145 11/06/2012 226 228 2.0000 R 2 R4 70628655 4.44 0.00 0.00 0.00 112 N US HIGHWAY #1 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.76 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 366 370 4.0000 R 1 R3 58308188 8.88 0.00 0.00 0.00 6 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.16 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111610255 11/06/2012 120 123 3.0000 R 1 R3 58612704 6.66 0.00 0.00 0.00 10 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.96 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.84 1111610324 11/06/2012 360 364 4.0000 R 1 R3 42506401 8.88 0.00 0.00 0.00 14 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.16 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -72.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -46.57 1111610433 11/06/2012 203 207 4.0000 R 1 R3 48956745 8.88 0.00 0.00 0.00 18 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 2.16 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111610542 11/06/2012 68 70 2.0000 R 1 R3 61077033 4.44 0.00 0.00 0.00 22 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.76 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111610658 11/06/2012 246 249 3.0000 R 1 R3 54718577 6.66 0.00 0.00 0.00 26 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.96 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.29 1111610757 11/06/2012 360 363 3.0000 R 1 R3 56238759 6.66 0.00 0.00 0.00 25 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.96 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610866 11/06/2012 300 301 1.0000 R 1 R3 54687583 2.22 0.00 0.00 0.00 21 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.56 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -109.37 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -90.55 1111610958 11/06/2012 621 626 5.0000 R 1 R8 48718332 11.10 0.00 0.00 0.00 17 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.36 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111620207 11/06/2012 191 194 3.0000 R 2 R4 66409672 6.66 0.00 0.00 0.00 13 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.96 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620234 11/06/2012 219 224 5.0000 R 1 R3 42409207 11.10 0.00 0.00 0.00 9 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.36 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -47.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -19.20 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620358 F 11/05/2012 520 533 13.0000 R 1 R3 48735354 30.36 0.00 0.00 0.00 5 OAKLEAF CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY ALLEN OWNER 3 4.09 0.00 0.00 0.00 4113 SAGAMORE LANE 0000000843 0.00 0.00 0.00 -49.49 WINSTON-SALEM NC 27106 RE 11 13.97 0.00 0.00 0.00 1111620420 11/06/2012 295 298 3.0000 R 1 R3 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 11/06/2012 236 250 14.0000 R 1 R3 42751385 34.08 0.00 0.00 0.00 8 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 4.43 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 53.55 1111620638 11/06/2012 328 331 3.0000 R 1 R3 41425523 6.66 0.00 0.00 0.00 12 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.96 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620767 11/06/2012 282 291 9.0000 R 1 R3 42409211 19.98 0.00 0.00 0.00 16 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 3.16 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 32.93 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.11 1111620830 11/06/2012 684 692 8.0000 R 1 R3 43035761 17.76 0.00 0.00 0.00 20 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.96 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111620976 11/06/2012 267 269 2.0000 R 1 R3 54718594 4.44 0.00 0.00 0.00 24 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111630150 11/06/2012 473 476 3.0000 R 1 R3 44044642 6.66 0.00 0.00 0.00 3 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.96 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630236 11/06/2012 159 160 1.0000 R 1 R3 43502922 2.22 0.00 0.00 0.00 7 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.56 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111630328 11/06/2012 284 287 3.0000 R 1 R3 54718596 6.66 0.00 0.00 0.00 11 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.96 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630451 11/06/2012 286 290 4.0000 R 1 R3 42506405 8.88 0.00 0.00 0.00 15 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.16 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -27.14 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -1.06 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630597 11/06/2012 295 298 3.0000 R 1 R3 48956736 6.66 0.00 0.00 0.00 19 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL MCCALL 0 1.96 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 88.85 TAMPA FL 33618 RE 11 0.00 0.00 0.00 88.85 1111630692 11/06/2012 304 309 5.0000 R 1 R3 42506417 11.10 0.00 0.00 0.00 23 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.36 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 29.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.70 1111630764 11/06/2012 421 425 4.0000 R 1 R3 56238799 8.88 0.00 0.00 0.00 27 OAKLAND CT 10/15/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.16 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111630823 11/06/2012 162 162 0.0000 R 1 R3 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 1.36 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -47.37 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -30.97 1111630959 11/06/2012 289 293 4.0000 R 1 R3 48956738 8.88 0.00 0.00 0.00 35 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.16 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -44.36 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -18.28 1111640127 11/06/2012 521 525 4.0000 R 1 R3 41901120 8.88 0.00 0.00 0.00 39 OAKLAND CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.16 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 21.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.37 1111640273 11/06/2012 90 90 0.0000 R 1 R3 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.36 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 16.40 1111640345 11/06/2012 117 118 1.0000 R 1 R3 47089079 2.22 0.00 0.00 0.00 36 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.56 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 18.82 1111640481 11/06/2012 211 212 1.0000 R 1 R3 41425491 2.22 0.00 0.00 0.00 32 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.56 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.97 0.00 0.00 18.82 1111640563 11/06/2012 181 184 3.0000 R 1 R2 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 181 184 3.0000 R 1 R3 54687598 6.66 0.00 0.00 0.00 24 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.96 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111640748 11/06/2012 308 323 15.0000 R 1 R3 41901099 37.80 0.00 0.00 0.00 20 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 4.76 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1111640840 11/06/2012 368 374 6.0000 R 1 R3 45114091 13.32 0.00 0.00 0.00 16 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.56 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111640939 11/06/2012 410 429 19.0000 R 1 R3 47751886 52.68 0.00 0.00 0.00 12 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 6.10 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 37.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 110.97 1111650124 11/06/2012 228 230 2.0000 R 1 R3 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.76 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111650250 11/06/2012 248 248 0.0000 R 1 R3 44829137 0.00 0.00 0.00 0.00 4 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.36 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111650322 11/06/2012 473 477 4.0000 R 1 R3 47751907 8.88 0.00 0.00 0.00 3 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.16 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111650431 11/06/2012 74 74 0.0000 R 1 R3 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.36 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 16.40 1111650614 11/06/2012 352 363 11.0000 R 1 R3 54718588 24.42 0.00 0.00 0.00 11 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 3.56 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 33.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.38 1111650656 11/06/2012 77 77 0.0000 R 1 R3 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.36 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.97 0.00 0.00 16.40 1111650728 11/06/2012 211 215 4.0000 R 1 R3 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.16 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650877 11/06/2012 298 302 4.0000 R 1 R3 42409204 8.88 0.00 0.00 0.00 23 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.16 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -4.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.70 1111650926 11/06/2012 115 117 2.0000 R 1 R3 42409225 4.44 0.00 0.00 0.00 27 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.76 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.02 1111660151 11/06/2012 537 549 12.0000 R 1 R2 59779994 26.64 0.00 0.00 0.00 31 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 3.76 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 38.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 84.27 1111660257 11/06/2012 13 13 0.0000 R 1 R4 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -42.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -26.07 1111660376 11/06/2012 250 253 3.0000 R 2 R4 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.70 1111660445 11/06/2012 96 99 3.0000 R 2 R2 67406587 6.66 0.00 0.00 0.00 41 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN MCDONNELL 0 1.96 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660537 11/06/2012 92 95 3.0000 R 1 R3 48926728 6.66 0.00 0.00 0.00 43 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.96 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660663 11/06/2012 208 210 2.0000 R 1 R3 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.76 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660745 11/06/2012 266 269 3.0000 R 1 R3 40709090 6.66 0.00 0.00 0.00 48 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.96 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660844 11/06/2012 185 185 0.0000 R 1 R3 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.36 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 -28.42 ORLANDO FL 32819 RE 11 13.97 0.00 0.00 -12.02 1111660974 11/06/2012 105 107 2.0000 R 1 R3 44626311 4.44 0.00 0.00 0.00 56 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.76 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670169 F 10/24/2012 159 160 1.0000 R 1 R3 42751413 2.22 0.00 0.00 0.00 60 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT ALEXANDER 3 1.56 0.00 0.00 0.00 102 STONE HARBOR CT. 0000000891 0.00 0.00 0.00 -505.93 JOPPATOWNE MD 21085 RE 11 13.97 0.00 0.00 -487.11 1111670234 11/06/2012 34 35 1.0000 R 1 R3 58548543 2.22 0.00 0.00 0.00 64 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.56 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 18.82 1111670353 11/06/2012 165 169 4.0000 R 1 R3 48956746 8.88 0.00 0.00 0.00 68 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.16 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111670425 11/06/2012 80 81 1.0000 R 1 R3 43035755 2.22 0.00 0.00 0.00 72 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.56 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 18.82 1111670544 11/06/2012 231 234 3.0000 R 1 R3 47751861 6.66 0.00 0.00 0.00 76 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.96 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -27.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.18 1111670640 11/06/2012 259 264 5.0000 R 1 R3 27659551 11.10 0.00 0.00 0.00 80 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 2.36 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.82 1111670722 11/06/2012 62 63 1.0000 R 1 R3 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.56 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670851 11/06/2012 319 325 6.0000 R 1 R3 36319266 13.32 0.00 0.00 0.00 88 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.56 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111670930 11/06/2012 239 244 5.0000 R 1 R2 44606303 11.10 0.00 0.00 0.00 45 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.36 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111680165 11/06/2012 131 132 1.0000 R 1 R3 35446937 2.22 0.00 0.00 0.00 47 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.56 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680251 11/06/2012 106 106 0.0000 R 1 R3 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.36 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 488 496 8.0000 R 1 R3 35446967 17.76 0.00 0.00 0.00 51 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.96 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 31.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.91 1111680469 11/06/2012 147 150 3.0000 R 1 R3 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680578 11/06/2012 574 589 15.0000 R 1 R7 41901107 37.80 0.00 0.00 0.00 55 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 4.76 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 13.97 0.00 0.00 57.60 1111680657 11/06/2012 251 252 1.0000 R 1 R3 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680766 11/06/2012 149 151 2.0000 R 1 R3 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.76 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111680872 11/06/2012 231 231 0.0000 R 1 R3 45789714 0.00 0.00 0.00 0.00 61 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 1.36 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.39 1111680947 11/06/2012 276 279 3.0000 R 1 R3 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.96 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.44 1111690169 11/06/2012 267 271 4.0000 R 2 R2 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.16 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 26.08 1111690260 11/06/2012 440 449 9.0000 R 1 R3 41901114 19.98 0.00 0.00 0.00 71 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.16 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 2.90 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 41.08 1111690380 11/06/2012 168 170 2.0000 R 1 R3 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.76 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690486 11/06/2012 217 220 3.0000 R 1 R3 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.96 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.87 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 148 153 5.0000 R 1 R3 38324013 11.10 0.00 0.00 0.00 83 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.36 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111690647 11/06/2012 343 349 6.0000 R 1 R3 46160923 13.32 0.00 0.00 0.00 87 LIVE OAK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.56 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111690726 11/06/2012 572 583 11.0000 R 1 R2 51670759 24.42 0.00 0.00 0.00 60 TEQUESTA OAKS DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.56 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1111690926 11/06/2012 401 407 6.0000 R 1 R3 35446963 13.32 0.00 0.00 0.00 83 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.56 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -81.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -50.47 1111690954 11/06/2012 153 165 12.0000 R 1 R3 26343996 26.64 0.00 0.00 0.00 79 TALL OAKS CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 3.76 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 1111730159 11/06/2012 4969 5093 124.0000 R 4 R2 43651063 371.28 0.00 0.00 0.00 260 S. US HWY # 1 10/04/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 39.81 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 69.92 0.00 0.00 482.08 1111740119 11/06/2012 362 366 4.0000 R 2 R2 66409669 8.88 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.16 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111750130 11/06/2012 4095 4155 60.0000 R 1 R3 61284735 280.90 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 26.64 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -327.88 JUPITER FL 33458 CO 11 13.97 0.00 0.00 -5.30 1111760113 11/06/2012 174 194 20.0000 R 4 R2 72209846 44.40 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2210/04/2012 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.39 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 125.78 1111760239 11/06/2012 8607 8693 86.0000 R 5 R2 15937150 190.92 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.33 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 330.96 1111760311 11/06/2012 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 10/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 779 783 4.0000 R 3 R2 67869715 8.88 0.00 0.00 0.00 341 OLD DIXIE HWY 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.04 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.88 0.00 0.00 48.87 1111790213 11/06/2012 313 329 16.0000 R 3 R2 67869710 35.52 0.00 0.00 0.00 100 OLD DIXIE HWY 10/04/2012 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 6.44 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 77.31 1111800130 11/06/2012 1010 1030 20.0000 R 1 R3 58215085 56.40 0.00 0.00 0.00 221 OLD DIXIE HWY 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 6.44 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.97 0.00 0.00 77.88 1111810124 11/06/2012 606 619 13.0000 R 3 R2 67869716 28.86 0.00 0.00 0.00 120 BRDIGE RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.84 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 70.65 1111820148 11/06/2012 64 65 1.0000 R 2 R1 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 1.56 0.00 0.00 0.00 110 BRDIGE RD 0000001255 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -61.25 1111830111 11/06/2012 10 19 9.0000 R 2 R3 74645105 19.98 0.00 0.00 0.00 142 BRDIGE RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.16 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 38.18 1111840145 11/06/2012 623 624 1.0000 R 1 R2 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111850149 11/06/2012 3 6 3.0000 R 2 R4 74645104 6.66 0.00 0.00 0.00 160 BRDIGE RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.96 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111850211 11/06/2012 2035 2076 41.0000 R 5 R2 0001633977 91.02 0.00 0.00 0.00 1 MAIN ST 10/04/2012 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 18.34 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 222.07 1111850617 11/06/2012 1 1 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 10/04/2012 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 95.78 120.80 1111851135 11/06/2012 6619 6659 40.0000 R 3 R3 45684779 103.80 0.00 0.00 0.00 150 TEQUESTA DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 12.58 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 34.88 0.00 0.00 152.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 159 163 4.0000 R 3 R1 47911119 8.88 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 10/04/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.04 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.88 0.00 0.00 48.87 1111880215 11/06/2012 245 248 3.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/04/2012 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 11/06/2012 11239 11683 444.0000 R 5 R2 66928226 985.68 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 10/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 98.86 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 111.64 0.00 0.00 1,197.25 1112000128 11/06/2012 3723 3768 45.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/04/2012 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 11/05/2012 4497 4514 17.0000 R 2 R8 64292848 45.24 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 15.07 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 75.04 1120800537 11/05/2012 1646 1651 5.0000 R 1 R1 61076995 11.10 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 6.54 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1120810161 11/06/2012 418 429 11.0000 R 1 R5 66409336 24.42 0.00 0.00 0.00 9595 SE POINT TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 9.87 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120820158 11/06/2012 429 429 0.0000 R 1 R3 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 336.04 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 354.84 1120830160 11/06/2012 703 716 13.0000 R 1 R1 66409482 30.36 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 11.35 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1120840143 11/06/2012 679 684 5.0000 R 1 R2 66409270 11.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.54 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 67.12 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 99.80 1120850140 11/06/2012 1590 1600 10.0000 R 1 R1 66409497 22.20 0.00 0.00 0.00 9506 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.31 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.20 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2012 1216 1229 13.0000 R 1 R1 41901062 30.36 0.00 0.00 0.00 9496 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 11.35 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1120870212 11/06/2012 731 733 2.0000 R 2 R1 54718578 4.44 0.00 0.00 0.00 9466 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.87 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120870256 11/06/2012 177 183 6.0000 R 1 R1 66409370 13.32 0.00 0.00 0.00 9436 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.09 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120870342 11/06/2012 905 916 11.0000 R 1 R1 66409325 24.42 0.00 0.00 0.00 9396 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.87 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120880127 11/06/2012 679 685 6.0000 R 1 R1 66409335 13.32 0.00 0.00 0.00 9366 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 7.09 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 27.40 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.85 1120880226 11/06/2012 673 680 7.0000 R 1 R1 66409273 15.54 0.00 0.00 0.00 9336 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.65 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1120890117 11/06/2012 641 643 2.0000 R 1 R1 66409358 4.44 0.00 0.00 0.00 9316 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.87 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120900123 11/06/2012 801 813 12.0000 R 1 R1 66409361 26.64 0.00 0.00 0.00 9296 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 10.42 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1120910110 11/06/2012 450 455 5.0000 R 1 R1 66409396 11.10 0.00 0.00 0.00 9276 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.54 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.82 1120920117 11/06/2012 647 652 5.0000 R 2 R1 66409702 11.10 0.00 0.00 0.00 9256 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.54 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.88 1120930121 11/06/2012 1244 1249 5.0000 R 2 R1 66409776 11.10 0.00 0.00 0.00 9236 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 6.54 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 11/06/2012 1001 1004 3.0000 R 1 R1 66409398 6.66 0.00 0.00 0.00 9216 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.43 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.97 0.00 0.00 27.13 1120950142 11/06/2012 238 246 8.0000 R 2 R4 11780596 17.76 0.00 0.00 0.00 9196 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 8.20 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120950217 11/06/2012 845 855 10.0000 R 2 R8 68727504 22.20 0.00 0.00 0.00 9176 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 9.31 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1120950421 11/06/2012 1577 1594 17.0000 R 2 R8 68727513 45.24 0.00 0.00 0.00 9186 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 15.07 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -158.14 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 -82.79 1120951627 11/06/2012 1147 1155 8.0000 R 2 R1 68727505 17.76 0.00 0.00 0.00 9177 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 8.20 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.47 1120960214 11/06/2012 805 807 2.0000 R 1 R1 66409397 4.44 0.00 0.00 0.00 9197 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.87 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120970198 11/06/2012 736 759 23.0000 R 1 R1 66409322 67.56 0.00 0.00 0.00 9217 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 20.65 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 31.66 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 134.91 1120980126 11/06/2012 623 628 5.0000 R 2 R1 66409736 11.10 0.00 0.00 0.00 9237 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.54 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120980218 11/06/2012 588 592 4.0000 R 1 R1 66409339 8.88 0.00 0.00 0.00 9257 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 KIM CARIO 0 5.98 0.00 0.00 0.00 7528 S.E. PELICAN WAY 0000000180 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 12 13.97 0.00 0.00 29.90 1120980334 11/06/2012 436 441 5.0000 R 1 R1 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.54 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120990126 11/06/2012 567 572 5.0000 R 1 R1 66409327 11.10 0.00 0.00 0.00 9297 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.54 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.03 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 11/06/2012 722 729 7.0000 R 1 R1 66409488 15.54 0.00 0.00 0.00 9317 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.65 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121010112 11/06/2012 463 469 6.0000 R 2 R1 66409731 13.32 0.00 0.00 0.00 9337 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 7.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 12.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 47.90 1121020136 11/06/2012 345 350 5.0000 R 1 R1 39685238 11.10 0.00 0.00 0.00 9367 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.54 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121020161 11/06/2012 1269 1287 18.0000 R 2 R1 66409696 48.96 0.00 0.00 0.00 9397 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.00 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121030133 11/06/2012 678 682 4.0000 R 1 R1 47089086 8.88 0.00 0.00 0.00 9437 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 5.98 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121031333 11/06/2012 235 238 3.0000 R 2 R4 66409620 6.66 0.00 0.00 0.00 10313 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.43 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121040123 11/06/2012 258 264 6.0000 R 2 R1 66409711 13.32 0.00 0.00 0.00 9469 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.09 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -3.56 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 31.89 1121040392 11/06/2012 157 159 2.0000 R 1 R1 66409337 4.44 0.00 0.00 0.00 9497 SE RIVER TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.87 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -89.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -64.93 1121042225 11/06/2012 182 183 1.0000 R 1 R1 48718318 2.22 0.00 0.00 0.00 18200 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.32 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121042317 11/06/2012 1460 1472 12.0000 R 2 R1 66409705 26.64 0.00 0.00 0.00 18224 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 10.42 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121042433 11/06/2012 285 294 9.0000 R 1 R1 45114112 19.98 0.00 0.00 0.00 18248 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 8.76 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 11/06/2012 642 648 6.0000 R 1 R1 66409450 13.32 0.00 0.00 0.00 18272 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.09 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121042621 11/06/2012 363 368 5.0000 R 1 R1 66409451 11.10 0.00 0.00 0.00 18296 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.54 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121050154 11/06/2012 393 395 2.0000 R 1 R1 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.87 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121050240 11/06/2012 342 344 2.0000 R 3 R1 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.10 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.49 1121050325 11/06/2012 848 855 7.0000 R 1 R1 43502919 15.54 0.00 0.00 0.00 18368 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.65 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121060134 11/06/2012 700 717 17.0000 R 1 R1 41901118 45.24 0.00 0.00 0.00 18345 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 15.07 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.35 1121060240 11/06/2012 814 818 4.0000 R 3 R1 59782458 8.88 0.00 0.00 0.00 18321 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.21 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -55.26 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 0.78 1121060359 11/06/2012 392 396 4.0000 R 1 R1 48956687 8.88 0.00 0.00 0.00 18297 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.98 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 29.90 1121060431 11/06/2012 478 484 6.0000 R 1 R2 66409345 13.32 0.00 0.00 0.00 18249 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.09 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121070121 11/06/2012 476 485 9.0000 R 1 R2 66409455 19.98 0.00 0.00 0.00 18201 SE CASSIA LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 8.76 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 90.70 1121080135 11/06/2012 252 255 3.0000 R 1 R1 66409287 6.66 0.00 0.00 0.00 18072 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.43 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 11/06/2012 564 569 5.0000 R 1 R1 66409281 11.10 0.00 0.00 0.00 18084 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.54 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080343 11/06/2012 1329 1360 31.0000 R 2 R1 66409676 105.36 0.00 0.00 0.00 18096 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 30.10 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 150.50 1121080428 11/06/2012 468 474 6.0000 R 1 R1 66409328 13.32 0.00 0.00 0.00 18108 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.09 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.39 1121080517 11/06/2012 457 461 4.0000 R 1 R1 66409688 8.88 0.00 0.00 0.00 18120 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.98 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080633 11/06/2012 466 471 5.0000 R 1 R1 66409747 11.10 0.00 0.00 0.00 10001 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 6.54 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.46 1121080722 11/06/2012 139 141 2.0000 R 1 R1 66409423 4.44 0.00 0.00 0.00 9977 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.87 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 -0.15 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 24.20 1121080821 11/06/2012 296 301 5.0000 R 1 R1 66409447 11.10 0.00 0.00 0.00 9953 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.54 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080930 11/06/2012 172 174 2.0000 R 2 R1 66409673 4.44 0.00 0.00 0.00 9929 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 4.87 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121081025 11/06/2012 665 673 8.0000 R 1 R1 66409333 17.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.20 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.94 1121090159 11/06/2012 203 208 5.0000 R 1 R1 66409434 11.10 0.00 0.00 0.00 9906 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.54 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090278 11/06/2012 1650 1661 11.0000 R 1 R1 66409235 24.42 0.00 0.00 0.00 9930 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 9.87 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 11/06/2012 635 640 5.0000 R 1 R1 66409425 11.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090439 11/06/2012 299 303 4.0000 R 2 R1 66409671 8.88 0.00 0.00 0.00 10002 SE MAHOGANY WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 5.98 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121100121 11/06/2012 872 880 8.0000 R 1 R1 66409419 17.76 0.00 0.00 0.00 18156 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.20 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121100237 11/06/2012 508 513 5.0000 R 1 R1 66409300 11.10 0.00 0.00 0.00 18168 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.54 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121100356 11/06/2012 755 769 14.0000 R 1 R1 66409330 34.08 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 12.28 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121110111 11/06/2012 894 905 11.0000 R 1 R1 64876319 24.42 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.87 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121110291 11/06/2012 757 777 20.0000 R 1 R1 64876317 56.40 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 17.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 89.30 1121120142 11/06/2012 412 413 1.0000 R 1 R1 66409283 2.22 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.32 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121120231 11/06/2012 560 567 7.0000 R 2 R2 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.65 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121120343 11/06/2012 732 736 4.0000 R 3 R1 67673550 8.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.21 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 56.04 1121123652 11/06/2012 1806 1819 13.0000 R 1 R1 66409657 30.36 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 11.35 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 11/06/2012 342 348 6.0000 R 1 R1 66409418 13.32 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.09 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121130248 11/06/2012 318 323 5.0000 R 1 R1 66409463 11.10 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.54 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130354 11/06/2012 968 983 15.0000 R 1 R1 64876313 37.80 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 13.21 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121130412 11/06/2012 712 719 7.0000 R 1 R1 66409439 15.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.65 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.96 1121130538 11/06/2012 471 474 3.0000 R 1 R1 66409429 6.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.43 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121130627 11/06/2012 396 396 0.0000 R 1 R1 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.76 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -88.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -69.21 1121130733 11/06/2012 528 535 7.0000 R 1 R1 66409428 15.54 0.00 0.00 0.00 18204 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES CRAY 0 7.65 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121130825 11/06/2012 430 435 5.0000 R 1 R1 66409442 11.10 0.00 0.00 0.00 18216 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 6.54 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130934 11/06/2012 727 752 25.0000 R 1 R1 66409443 75.00 0.00 0.00 0.00 18240 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 22.51 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -73.18 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 39.37 1121131026 11/06/2012 179 180 1.0000 R 1 R1 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121137053 11/06/2012 3002 3029 27.0000 R 2 R1 66409660 85.12 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 25.04 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140129 11/06/2012 233 237 4.0000 R 1 R1 66409433 8.88 0.00 0.00 0.00 18252 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.98 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121140248 11/06/2012 392 396 4.0000 R 1 R1 66409430 8.88 0.00 0.00 0.00 18264 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.98 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.25 1121140337 11/06/2012 388 390 2.0000 R 1 R1 66409301 4.44 0.00 0.00 0.00 18276 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.87 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121140453 11/06/2012 1150 1150 0.0000 R 1 R1 66409424 0.00 0.00 0.00 0.00 18288 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 3.76 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121140538 11/06/2012 425 435 10.0000 R 2 R1 66409679 22.20 0.00 0.00 0.00 18300 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 9.31 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -23.99 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 22.56 1121140627 11/06/2012 411 417 6.0000 R 1 R1 66409260 13.32 0.00 0.00 0.00 18548 SE SEAGRAPE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.09 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121140743 11/06/2012 767 771 4.0000 R 1 R2 66409438 8.88 0.00 0.00 0.00 18573 SE SEAGRAPE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 KEITH E. TIESTE OWNER 0 5.98 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.78 1121140839 11/06/2012 247 252 5.0000 R 1 R2 66409427 11.10 0.00 0.00 0.00 18549 SE SEAGRAPE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.54 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.97 0.00 0.00 32.68 1121150136 11/06/2012 619 623 4.0000 R 1 R1 66409363 8.88 0.00 0.00 0.00 18525 SE SEAGRAPE LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.98 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 1121160190 11/06/2012 467 469 2.0000 R 2 R3 66409664 4.44 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121160239 11/06/2012 211 213 2.0000 R 1 R1 66409272 4.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.87 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 11/06/2012 654 659 5.0000 R 1 R1 54687596 11.10 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.54 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121170113 11/06/2012 297 299 2.0000 R 2 R1 66409729 4.44 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.87 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121170229 11/06/2012 615 621 6.0000 R 3 R1 67673553 13.32 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.32 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 61.59 1121180110 11/06/2012 889 897 8.0000 R 1 R1 66409280 17.76 0.00 0.00 0.00 10436 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.20 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121180219 11/06/2012 3438 3523 85.0000 R 1 R1 27659518 443.40 0.00 0.00 0.00 10460 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 114.61 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 381.07 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 954.12 1121180325 11/06/2012 258 266 8.0000 R 1 R1 66409271 17.76 0.00 0.00 0.00 10484 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 8.20 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121180499 11/06/2012 1960 1984 24.0000 R 1 R1 66409332 71.28 0.00 0.00 0.00 10507 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 21.58 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 107.90 1121180523 11/06/2012 1686 1711 25.0000 R 1 R1 66409481 75.00 0.00 0.00 0.00 10483 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 22.51 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 112.55 1121180724 11/06/2012 1264 1283 19.0000 R 1 R1 66409362 52.68 0.00 0.00 0.00 10508 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 16.93 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 84.65 1121180837 F 10/23/2012 1760 1761 1.0000 R 1 R1 66409495 2.22 0.00 0.00 0.00 10459 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JESS ARCENEAUX 3 4.32 0.00 0.00 0.00 11381 PROSPERITY FARMS ROAD 0000000415 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 21.58 1121190127 11/06/2012 1682 1693 11.0000 R 1 R1 66409240 24.42 0.00 0.00 0.00 10435 SE SILVER PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 9.87 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 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 11/06/2012 1204 1212 8.0000 R 1 R1 64876277 17.76 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.20 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121200437 11/06/2012 257 258 1.0000 R 3 R1 67673542 2.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.55 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 47.72 1121210110 11/06/2012 302 306 4.0000 R 1 R1 66409437 8.88 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.98 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121210294 11/06/2012 492 498 6.0000 R 3 R1 67673551 13.32 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.32 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 61.59 1121210379 11/06/2012 406 433 27.0000 R 1 R1 66409302 85.12 0.00 0.00 0.00 18348 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 25.04 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 193.42 1121210471 11/06/2012 354 360 6.0000 R 2 R2 66409674 13.32 0.00 0.00 0.00 10386 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 7.09 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.23 1121210533 11/06/2012 372 377 5.0000 R 1 R1 66409479 11.10 0.00 0.00 0.00 10410 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.54 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121220124 11/06/2012 597 612 15.0000 R 1 R1 66409338 37.80 0.00 0.00 0.00 10434 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 13.21 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121220216 11/06/2012 345 347 2.0000 R 1 R1 66409388 4.44 0.00 0.00 0.00 10458 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.87 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121220322 11/06/2012 2193 2249 56.0000 R 2 R1 66409762 254.90 0.00 0.00 0.00 10457 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 67.49 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 337.43 1121230131 11/06/2012 1474 1485 11.0000 R 3 R1 67673557 24.42 0.00 0.00 0.00 10506 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.10 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 75.47 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 11/06/2012 681 690 9.0000 R 2 R1 66409667 19.98 0.00 0.00 0.00 10482 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.76 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -54.51 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -10.73 1121240128 11/06/2012 2291 2340 49.0000 R 1 R1 66409431 209.40 0.00 0.00 0.00 10505 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 56.11 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 280.55 1121250142 11/06/2012 1442 1455 13.0000 R 1 R1 66409435 30.36 0.00 0.00 0.00 10481 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 11.35 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 56.75 1121250244 11/06/2012 531 535 4.0000 R 1 R1 66409253 8.88 0.00 0.00 0.00 10242 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.98 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121260149 11/06/2012 415 423 8.0000 R 1 R1 66409440 17.76 0.00 0.00 0.00 10409 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.20 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260238 11/06/2012 711 719 8.0000 R 1 R1 66409445 17.76 0.00 0.00 0.00 10385 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.20 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260313 11/06/2012 918 926 8.0000 R 3 R1 67673556 17.76 0.00 0.00 0.00 18372 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG 0 13.43 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 67.14 1121260436 11/06/2012 466 472 6.0000 R 1 R1 66409325 13.32 0.00 0.00 0.00 18384 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.09 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121260545 11/06/2012 2195 2205 10.0000 R 1 R1 66409489 22.20 0.00 0.00 0.00 18396 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 9.31 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121260644 11/06/2012 660 665 5.0000 R 1 R1 66409284 11.10 0.00 0.00 0.00 18408 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.54 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 32.68 1121270146 11/06/2012 389 392 3.0000 R 1 R1 66409289 6.66 0.00 0.00 0.00 18420 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 5.43 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 11/06/2012 325 327 2.0000 R 1 R1 66409331 4.44 0.00 0.00 0.00 18432 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.87 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 51.56 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.91 1121280139 11/06/2012 360 399 39.0000 R 1 R9 66409291 145.84 0.00 0.00 0.00 18444 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 40.22 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.97 0.00 0.00 201.10 1121290130 11/06/2012 381 383 2.0000 R 1 R1 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121300112 11/06/2012 618 629 11.0000 R 1 R1 61284730 24.42 0.00 0.00 0.00 18468 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.87 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121310143 11/06/2012 211 214 3.0000 R 1 R1 41901070 6.66 0.00 0.00 0.00 18480 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.43 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 18.95 CEDAR MOUNTAIN NC 28718 RE 12 13.97 0.00 0.00 46.08 1121310225 11/06/2012 190 193 3.0000 R 1 R1 43244473 6.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.43 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121320147 11/06/2012 397 404 7.0000 R 1 R1 43035722 15.54 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.65 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121320241 11/06/2012 688 698 10.0000 R 1 R1 56238787 22.20 0.00 0.00 0.00 18504 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.31 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -12.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 33.75 1121320331 11/06/2012 642 650 8.0000 R 1 R1 66409292 17.76 0.00 0.00 0.00 18492 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 8.20 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121320675 11/06/2012 467 471 4.0000 R 1 R1 43519647 8.88 0.00 0.00 0.00 18516 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 5.98 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121320744 11/06/2012 108 109 1.0000 R 1 R1 42506395 2.22 0.00 0.00 0.00 18528 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.32 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 6.32 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 27.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 11/06/2012 566 573 7.0000 R 1 R1 58548563 15.54 0.00 0.00 0.00 18552 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.65 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.56 1121330137 11/06/2012 2500 2516 16.0000 R 1 R1 66409249 41.52 0.00 0.00 0.00 18540 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 14.14 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121340110 11/06/2012 1463 1471 8.0000 R 1 R1 66408590 17.76 0.00 0.00 0.00 18000 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 8.20 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121340226 11/06/2012 314 316 2.0000 R 1 R1 66409263 4.44 0.00 0.00 0.00 18001 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.87 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121350124 11/06/2012 405 409 4.0000 R 1 R1 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.98 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350230 11/06/2012 542 550 8.0000 R 1 R1 66409246 17.76 0.00 0.00 0.00 9924 OAK TREE TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.20 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121350369 11/06/2012 756 766 10.0000 R 1 R1 66409277 22.20 0.00 0.00 0.00 9948 OAK TREE TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 TOM TURNER 0 9.31 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.97 0.00 0.00 46.55 1121350421 11/06/2012 602 608 6.0000 R 1 R1 66409266 13.32 0.00 0.00 0.00 9972 OAK TREE TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.09 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121350520 11/06/2012 460 463 3.0000 R 1 R9 54718622 6.66 0.00 0.00 0.00 9971 OAK TREE TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.43 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121350738 11/06/2012 357 361 4.0000 R 1 R2 43519686 8.88 0.00 0.00 0.00 9923 OAK TREE TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.98 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350841 11/06/2012 338 342 4.0000 R 1 R1 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.98 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 11/06/2012 376 380 4.0000 R 1 R1 43244474 8.88 0.00 0.00 0.00 9947 OAK TREE TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.98 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121360141 11/06/2012 299 303 4.0000 R 1 R1 54687576 8.88 0.00 0.00 0.00 18025 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 5.98 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121360220 11/06/2012 467 473 6.0000 R 1 R1 66409267 13.32 0.00 0.00 0.00 18061 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 7.09 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.31 1121360725 11/06/2012 479 486 7.0000 R 1 R1 66409296 15.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.65 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121360817 11/06/2012 365 370 5.0000 R 2 R1 66409653 11.10 0.00 0.00 0.00 9927 SE CANARY PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.54 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121360947 11/06/2012 770 779 9.0000 R 2 R1 66409665 19.98 0.00 0.00 0.00 9909 SE CANARY PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.76 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.91 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP 4 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 33.27 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 33.27 1121367280 11/06/2012 7 12 5.0000 R 2 R2 74645088 11.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.54 0.00 0.00 0.00 835 137TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 32.68 1121369990 11/06/2012 876 877 1.0000 R 2 R8 65394547 2.22 0.00 0.00 0.00 9980 SE CANARY PALM WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.32 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121370128 11/06/2012 335 337 2.0000 R 1 R1 1121370128 4.44 0.00 0.00 0.00 18049 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.87 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121380120 11/06/2012 506 513 7.0000 R 2 R1 66409733 15.54 0.00 0.00 0.00 18037 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.65 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 11/06/2012 298 302 4.0000 R 1 R1 66409295 8.88 0.00 0.00 0.00 18073 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.98 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121390169 11/06/2012 401 412 11.0000 R 1 R1 66409262 24.42 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 9.87 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 13.97 0.00 0.00 49.33 1121390221 11/06/2012 352 352 0.0000 R 1 R1 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.76 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 13.97 0.00 0.00 18.80 1121400111 11/06/2012 540 546 6.0000 R 1 R1 48956770 13.32 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 7.09 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121400220 11/06/2012 699 706 7.0000 R 1 R2 4070910 15.54 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.65 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121410118 11/06/2012 418 425 7.0000 R 1 R1 45114111 15.54 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.65 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.99 1121420190 11/06/2012 2505 2572 67.0000 R 1 R1 66409329 326.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 85.36 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 426.80 1121420245 11/06/2012 221 224 3.0000 R 1 R1 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.43 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121420320 11/06/2012 520 552 32.0000 R 1 R1 66409303 110.42 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 31.37 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 156.83 1121430166 11/06/2012 353 356 3.0000 R 2 R1 66409299 6.66 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.43 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121430195 11/06/2012 931 940 9.0000 R 1 R1 66409420 19.98 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.76 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 11/06/2012 646 653 7.0000 R 1 R1 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.65 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.93 1121440126 11/06/2012 1210 1217 7.0000 R 1 R1 66409446 15.54 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.65 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121450178 11/06/2012 164 167 3.0000 R 1 R1 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.43 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.97 0.00 0.00 27.13 1121450222 11/06/2012 450 454 4.0000 R 1 R1 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121450321 11/06/2012 638 655 17.0000 R 1 R1 66409444 45.24 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 15.07 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.97 0.00 0.00 75.35 1121460137 11/06/2012 1537 1550 13.0000 R 1 R1 66409441 30.36 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 11.35 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121470161 11/06/2012 419 425 6.0000 R 1 R2 66409421 13.32 0.00 0.00 0.00 18133 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.09 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121470226 11/06/2012 333 356 23.0000 R 1 R1 66409465 67.56 0.00 0.00 0.00 18145 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SELIM HABIB 0 20.65 0.00 0.00 0.00 9336 EQUUS CIRCLE 0000000845 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 12 13.97 0.00 0.00 103.25 1121476771 11/06/2012 0 0 0.0000 R 1 R2 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 10/04/2012 1.07 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 0.27 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.23 1121480158 11/06/2012 352 358 6.0000 R 1 R1 66409426 13.32 0.00 0.00 0.00 18157 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.09 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.97 0.00 0.00 35.45 1121490124 11/06/2012 594 603 9.0000 R 1 R1 66409298 19.98 0.00 0.00 0.00 18181 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.76 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 11/06/2012 647 653 6.0000 R 1 R1 44829135 13.32 0.00 0.00 0.00 18193 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.09 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121500144 11/06/2012 535 537 2.0000 R 1 R1 66409294 4.44 0.00 0.00 0.00 18217 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.87 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121500328 11/06/2012 7 12 5.0000 R 2 R2 74645039 11.10 0.00 0.00 0.00 18229 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.54 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121500444 11/06/2012 387 390 3.0000 R 1 R1 66409293 6.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.43 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121510137 11/06/2012 1110 1126 16.0000 R 3 R1 67673543 35.52 0.00 0.00 0.00 18499 SE SEA OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.87 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 78.87 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 168.21 1121520132 11/06/2012 372 374 2.0000 R 2 R1 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.87 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -68.67 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -44.32 1121520173 11/06/2012 485 491 6.0000 R 2 R1 66409700 13.32 0.00 0.00 0.00 18547 SE SEA OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 7.09 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121520237 11/06/2012 667 668 1.0000 R 1 R1 47751859 2.22 0.00 0.00 0.00 18265 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.32 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.36 1121520322 11/06/2012 638 644 6.0000 R 1 R1 66409297 13.32 0.00 0.00 0.00 18546 SE SEA OAKS LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.09 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121530111 11/06/2012 847 857 10.0000 R 1 R1 66409250 22.20 0.00 0.00 0.00 18277 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.31 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -180.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -133.75 1121540159 11/06/2012 417 422 5.0000 R 1 R1 66409251 11.10 0.00 0.00 0.00 18289 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.54 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 11/06/2012 215 218 3.0000 R 1 R1 66409231 6.66 0.00 0.00 0.00 18301 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 5.43 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.97 0.00 0.00 27.13 1121540343 11/06/2012 227 228 1.0000 R 1 R1 66409260 2.22 0.00 0.00 0.00 18313 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.32 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121540524 11/06/2012 503 505 2.0000 R 2 R1 66409739 4.44 0.00 0.00 0.00 18337 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 4.87 0.00 0.00 0.00 7941 GLEN ABBEY CIRCLE 0000000907 0.00 0.00 0.00 0.00 STANLEY NC 28164 RE 12 13.97 0.00 0.00 24.35 1121540620 11/06/2012 467 473 6.0000 R 2 R1 66409712 13.32 0.00 0.00 0.00 18349 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.09 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121542646 11/06/2012 589 603 14.0000 R 2 R1 66409738 34.08 0.00 0.00 0.00 10362 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 12.28 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 111.12 1121547732 11/06/2012 370 373 3.0000 R 1 R1 45114096 6.66 0.00 0.00 0.00 18325 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.43 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121550115 11/06/2012 489 495 6.0000 R 1 R1 66409206 13.32 0.00 0.00 0.00 10338 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.09 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.49 1121550284 11/06/2012 231 239 8.0000 R 1 R1 66409202 17.76 0.00 0.00 0.00 10314 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.20 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121550337 11/06/2012 322 332 10.0000 R 1 R1 66409286 22.20 0.00 0.00 0.00 10290 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 9.31 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121550412 11/06/2012 711 716 5.0000 R 1 R1 66409656 11.10 0.00 0.00 0.00 10241 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.54 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121550610 11/06/2012 769 779 10.0000 R 1 R1 66409254 22.20 0.00 0.00 0.00 10218 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.31 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 11/06/2012 680 692 12.0000 R 1 R2 66409248 26.64 0.00 0.00 0.00 10266 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 10.42 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 52.52 JUPITER FL 33477 RE 12 13.97 0.00 0.00 104.62 1121560149 11/06/2012 374 376 2.0000 R 1 R9 58612705 4.44 0.00 0.00 0.00 10265 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.87 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.97 0.00 0.00 24.35 1121560238 11/06/2012 340 344 4.0000 R 1 R1 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.98 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121560326 11/06/2012 1397 1442 45.0000 R 1 R1 66409244 183.40 0.00 0.00 0.00 10337 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 49.61 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 248.05 1121560556 11/06/2012 544 546 2.0000 R 1 R1 66409258 4.44 0.00 0.00 0.00 10361 SE BANYAN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.87 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.10 1121560627 11/06/2012 546 552 6.0000 R 1 R1 66409256 13.32 0.00 0.00 0.00 18385 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.09 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121570140 11/06/2012 116 116 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 37.64 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.44 1121580133 11/06/2012 542 549 7.0000 R 1 R1 66409269 15.54 0.00 0.00 0.00 18409 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.65 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121590133 11/06/2012 765 778 13.0000 R 1 R1 66409205 30.36 0.00 0.00 0.00 18421 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 11.35 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 288.03 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 344.78 1121590263 11/06/2012 315 327 12.0000 R 1 R1 66409255 26.64 0.00 0.00 0.00 18433 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 10.42 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121600136 11/06/2012 346 352 6.0000 R 1 R1 66409204 13.32 0.00 0.00 0.00 10230 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.09 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610163 11/06/2012 520 520 0.0000 R 1 R1 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 3.76 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 -56.97 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 -38.17 1121620133 11/06/2012 147 148 1.0000 R 1 R1 44295081 2.22 0.00 0.00 0.00 10158 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.32 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 20.38 1121620253 11/06/2012 20 28 8.0000 R 2 R3 11780589 17.76 0.00 0.00 0.00 10134 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 8.20 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121620335 11/06/2012 211 214 3.0000 R 1 R1 66409422 6.66 0.00 0.00 0.00 10133 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.43 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121630144 11/06/2012 918 925 7.0000 R 1 R1 61077012 15.54 0.00 0.00 0.00 10157 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 7.65 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -600.09 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -561.86 1121640117 11/06/2012 703 710 7.0000 R 1 R1 54718584 15.54 0.00 0.00 0.00 10181 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.65 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -306.03 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -267.80 1121650144 11/06/2012 308 308 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.76 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 18.80 1121650220 11/06/2012 488 492 4.0000 R 1 R1 43035754 8.88 0.00 0.00 0.00 10229 SE ACORN WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 5.98 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121660135 11/06/2012 404 410 6.0000 R 1 R1 66409464 13.32 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.09 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -33.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 1.70 1121660247 11/06/2012 3512 3523 11.0000 R 2 R1 66409666 24.42 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 9.87 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 106.53 1121660343 11/06/2012 611 618 7.0000 R 2 R1 66409763 15.54 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.65 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660425 11/06/2012 211 217 6.0000 R 1 R1 66409245 13.32 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 7.09 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121660551 11/06/2012 5 9 4.0000 R 2 R1 74645038 8.88 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 5.98 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.68 1121660657 11/06/2012 772 775 3.0000 R 1 R1 66409257 6.66 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 5.43 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.96 1121670180 11/06/2012 512 528 16.0000 R 1 R1 66409252 41.52 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 14.14 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 46.70 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 117.40 1121680139 11/06/2012 308 311 3.0000 R 1 R1 66409203 6.66 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.43 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121680272 11/06/2012 369 376 7.0000 R 1 R1 43055760 15.54 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 7.65 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 -8.09 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.14 1121680357 11/06/2012 609 627 18.0000 R 1 R1 42409218 48.96 0.00 0.00 0.00 18517 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 16.00 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121680477 11/06/2012 826 831 5.0000 R 1 R1 60716010 11.10 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 6.54 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.82 1121690129 11/06/2012 381 396 15.0000 R 1 R1 48956741 37.80 0.00 0.00 0.00 18529 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 13.21 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 123.25 1121690228 11/06/2012 2294 2309 15.0000 R 1 R1 58612690 37.80 0.00 0.00 0.00 18541 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 13.21 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -148.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -82.25 1121801222 11/06/2012 114 118 4.0000 R 2 R2 69512257 8.88 0.00 0.00 0.00 18012 SE HERITAGE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.98 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 11/06/2012 159 161 2.0000 R 1 R3 66409243 4.44 0.00 0.00 0.00 GUARD HOUSE 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.87 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 24.35 1130090122 11/06/2012 396 403 7.0000 R 2 R2 69512256 15.54 0.00 0.00 0.00 4 BRIDLEPATH CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.65 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130100128 11/06/2012 315 315 0.0000 R 1 R3 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130110122 11/06/2012 136 139 3.0000 R 1 R2 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.43 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130120146 11/06/2012 1044 1051 7.0000 R 1 R2 61990892 15.54 0.00 0.00 0.00 10 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.65 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130130166 11/06/2012 825 827 2.0000 R 1 R2 48718299 4.44 0.00 0.00 0.00 12 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 4.87 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 0.00 MIAMI BEACH FL 33140 RE 13 13.97 0.00 0.00 24.35 1130140136 11/06/2012 392 394 2.0000 R 1 R2 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.87 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130150123 11/06/2012 219 219 0.0000 R 1 R2 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 387.31 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 406.11 1130160127 11/06/2012 250 252 2.0000 R 1 R3 63113042 4.44 0.00 0.00 0.00 3 STEEPLECHASE CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.87 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -111.82 HOLLYWOOD FL 33021 RE 13 13.97 0.00 0.00 -87.47 1130170154 11/06/2012 157 159 2.0000 R 3 R2 56808483 4.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.10 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 1130180148 11/06/2012 356 359 3.0000 R 1 R2 50807533 6.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.43 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 11/06/2012 572 576 4.0000 R 1 R2 47089049 8.88 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.98 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130200147 11/06/2012 568 570 2.0000 R 1 R2 64289166 4.44 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 4.87 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 -29.71 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -5.36 1130210114 11/06/2012 526 544 18.0000 R 1 R2 64289168 48.96 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 16.00 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 80.00 1130220111 11/06/2012 348 350 2.0000 R 1 R2 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130230118 11/06/2012 222 226 4.0000 R 1 R2 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130240135 11/06/2012 852 861 9.0000 R 1 R2 44044658 19.98 0.00 0.00 0.00 15 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.76 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130250122 11/06/2012 459 467 8.0000 R 1 R2 41425458 17.76 0.00 0.00 0.00 13 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.20 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 71.14 1130260126 11/06/2012 781 791 10.0000 R 1 R2 44044676 22.20 0.00 0.00 0.00 11 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.31 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.35 1130270123 11/06/2012 368 370 2.0000 R 1 R2 45114059 4.44 0.00 0.00 0.00 9 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.87 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130280120 11/06/2012 349 353 4.0000 R 1 R2 44829131 8.88 0.00 0.00 0.00 7 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.98 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130290134 11/06/2012 1086 1089 3.0000 R 1 R2 56238800 6.66 0.00 0.00 0.00 5 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.43 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 11/06/2012 350 354 4.0000 R 1 R2 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.98 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130310113 11/06/2012 298 301 3.0000 R 1 R2 46905509 6.66 0.00 0.00 0.00 4 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.43 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130320127 11/06/2012 312 314 2.0000 R 1 R2 47089041 4.44 0.00 0.00 0.00 6 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 4.87 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130330137 11/06/2012 1075 1085 10.0000 R 1 R2 44295066 22.20 0.00 0.00 0.00 8 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.31 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130340148 11/06/2012 691 699 8.0000 R 1 R2 43502945 17.76 0.00 0.00 0.00 12 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.20 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 73.94 1130350111 11/06/2012 443 448 5.0000 R 1 R2 46683952 11.10 0.00 0.00 0.00 14 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.54 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130360142 11/06/2012 1530 1549 19.0000 R 1 R2 45789693 52.68 0.00 0.00 0.00 16 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 16.93 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 188.73 1130370115 11/06/2012 208 211 3.0000 R 1 R2 43035719 6.66 0.00 0.00 0.00 18 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.43 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130380132 11/06/2012 572 576 4.0000 R 1 R2 44626323 8.88 0.00 0.00 0.00 20 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.98 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.97 0.00 0.00 29.90 1130390126 11/06/2012 573 576 3.0000 R 1 R2 43519678 6.66 0.00 0.00 0.00 4 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 5.43 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130400146 11/06/2012 608 615 7.0000 R 1 R2 36482788 15.54 0.00 0.00 0.00 6 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 J. P. AARON 0 7.65 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400261 11/06/2012 577 582 5.0000 R 1 R3 33852808 11.10 0.00 0.00 0.00 8 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAN JOHNSON 0 6.54 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130410156 11/06/2012 133 133 0.0000 R 1 R2 40709114 0.00 0.00 0.00 0.00 15 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 3.76 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130410686 11/06/2012 472 472 0.0000 R 1 R2 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 3.76 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.15 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 18.95 1130420129 11/06/2012 554 567 13.0000 R 1 R2 45789647 30.36 0.00 0.00 0.00 13 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CANDACE MEAD 0 11.35 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.26 1130430116 11/06/2012 540 540 0.0000 R 1 R2 46160946 0.00 0.00 0.00 0.00 11 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 3.76 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130440120 11/06/2012 391 395 4.0000 R 1 R2 40154971 8.88 0.00 0.00 0.00 9 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.98 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130450130 11/06/2012 970 979 9.0000 R 3 R2 42752696 19.98 0.00 0.00 0.00 7 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 13.99 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 45.30 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 115.22 1130460124 11/06/2012 182 184 2.0000 R 1 R2 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.87 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130470121 11/06/2012 154 156 2.0000 R 1 R2 43035710 4.44 0.00 0.00 0.00 3 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.87 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130480121 11/06/2012 248 252 4.0000 R 1 R3 43519657 8.88 0.00 0.00 0.00 9 BRIDLEPATH CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 5.98 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130490128 11/06/2012 274 282 8.0000 R 1 R2 47751893 17.76 0.00 0.00 0.00 16 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.20 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 11/06/2012 94 99 5.0000 R 2 R2 72211352 11.10 0.00 0.00 0.00 8 STEEPLECHASE CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.54 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130510142 11/06/2012 30 37 7.0000 R 2 R4 11780585 15.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.65 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130520135 11/06/2012 1524 1575 51.0000 R 1 R2 54718580 222.40 0.00 0.00 0.00 4 STEEPLECHASE CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 59.36 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 296.57 1130530160 11/06/2012 448 452 4.0000 R 1 R2 48187292 8.88 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.98 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130540159 11/06/2012 432 436 4.0000 R 1 R2 50807525 8.88 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.98 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130550143 11/06/2012 536 543 7.0000 R 1 R2 59779992 15.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.65 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 32.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.62 1130560153 11/06/2012 1942 1948 6.0000 R 2 R2 58612712 13.32 0.00 0.00 0.00 18 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 7.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.81 1130560826 11/06/2012 670 675 5.0000 R 1 R2 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.54 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130560925 11/06/2012 160 160 0.0000 R 1 R2 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.76 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.97 0.00 0.00 18.80 1130570120 11/06/2012 394 395 1.0000 R 1 R2 42409190 2.22 0.00 0.00 0.00 34 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.32 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -26.41 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -4.83 1130570252 11/06/2012 21 31 10.0000 R 2 R2 11780545 22.20 0.00 0.00 0.00 22 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 9.31 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 11/06/2012 664 670 6.0000 R 1 R2 58308186 13.32 0.00 0.00 0.00 20 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.09 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130590124 11/06/2012 230 230 0.0000 R 1 R2 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.76 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 0.00 ALBERTSON NY 11507-1735 RE 13 13.97 0.00 0.00 18.80 1130590246 11/06/2012 348 349 1.0000 R 1 R2 48718316 2.22 0.00 0.00 0.00 18 SPLITRAIL CIR 10/08/2012 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.32 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130600113 11/06/2012 2950 2994 44.0000 R 1 R2 48718311 176.90 0.00 0.00 0.00 14 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 47.99 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 239.93 1130610189 11/06/2012 711 716 5.0000 R 1 R9 50807572 11.10 0.00 0.00 0.00 12 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.54 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 35.18 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 67.86 1130620124 11/06/2012 96 102 6.0000 R 2 R2 72211350 13.32 0.00 0.00 0.00 10 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 7.09 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130630145 11/06/2012 726 733 7.0000 R 1 R2 41901095 15.54 0.00 0.00 0.00 8 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.65 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 40.37 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 78.60 1130640148 11/06/2012 598 604 6.0000 R 1 R2 58308185 13.32 0.00 0.00 0.00 6 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.09 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 34.90 1130650194 11/06/2012 507 514 7.0000 R 1 R2 58548560 15.54 0.00 0.00 0.00 4 SPLITRAIL CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.65 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130660122 11/06/2012 469 474 5.0000 R 1 R2 48718363 11.10 0.00 0.00 0.00 3 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.54 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130670136 11/06/2012 723 729 6.0000 R 1 R2 45114061 13.32 0.00 0.00 0.00 5 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.09 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 70.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 106.39 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680119 11/06/2012 797 799 2.0000 R 1 R1 48718350 4.44 0.00 0.00 0.00 7 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 4.87 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.89 1130690126 11/06/2012 350 355 5.0000 R 1 R2 47089031 11.10 0.00 0.00 0.00 9 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 6.54 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130700156 11/06/2012 604 616 12.0000 R 1 R2 47751867 26.64 0.00 0.00 0.00 11 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 10.42 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1130710139 11/06/2012 27 28 1.0000 R 1 R2 42506383 2.22 0.00 0.00 0.00 13 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.32 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130720147 11/06/2012 524 529 5.0000 R 1 R2 48187296 11.10 0.00 0.00 0.00 15 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.54 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130730178 11/06/2012 577 581 4.0000 R 1 R2 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.98 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 29.90 1130740137 11/06/2012 1264 1272 8.0000 R 1 R2 58308182 17.76 0.00 0.00 0.00 19 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 8.20 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130750154 11/06/2012 524 536 12.0000 R 1 R2 54237393 26.64 0.00 0.00 0.00 21 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 10.42 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -15.84 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 36.26 1130760114 11/06/2012 140 141 1.0000 R 1 R2 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.32 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130770111 11/06/2012 3618 3662 44.0000 R 3 R4 67406553 118.68 0.00 0.00 0.00 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 38.66 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 34.88 0.00 0.00 193.29 1130780118 11/06/2012 1717 1779 62.0000 R 5 R3 0041808775 137.64 0.00 0.00 0.00 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 62.59 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 111.64 0.00 0.00 312.94 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 11/06/2012 499 506 7.0000 R 1 R2 33852762 15.54 0.00 0.00 0.00 1 CLUB CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.65 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130810118 11/06/2012 271 276 5.0000 R 1 R1 58612700 11.10 0.00 0.00 0.00 2 PADDOCK CIR 10/04/2012 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.54 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130820135 11/06/2012 941 941 0.0000 R 1 R2 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 10/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID MANTWILL OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 470.88 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 489.68 1130820221 11/06/2012 620 623 3.0000 R 1 R2 44044641 6.66 0.00 0.00 0.00 8 CONCOURSE DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.43 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130840139 11/06/2012 552 556 4.0000 R 2 R2 49944059 8.88 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 5.98 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -0.29 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 29.61 1130850157 11/06/2012 1362 1376 14.0000 R 1 R2 46683943 34.08 0.00 0.00 0.00 3 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MONA MCMAHON OWNER 0 12.28 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1130860151 11/06/2012 1304 1336 32.0000 R 1 R2 46905558 110.42 0.00 0.00 0.00 5 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 31.37 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 156.83 1130870110 11/06/2012 1056 1065 9.0000 R 1 R2 56238768 19.98 0.00 0.00 0.00 7 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.76 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130880141 11/06/2012 175 175 0.0000 R 3 R2 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.99 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 44.94 1130890114 11/06/2012 1456 1463 7.0000 R 1 R2 58612717 15.54 0.00 0.00 0.00 11 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.65 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130900127 11/06/2012 429 431 2.0000 R 3 R2 56808478 4.44 0.00 0.00 0.00 13 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.10 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 11/06/2012 436 440 4.0000 R 1 R2 46905524 8.88 0.00 0.00 0.00 17 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.98 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -169.04 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -139.14 1130920336 11/06/2012 282 282 0.0000 R 1 R2 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.76 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130930155 11/06/2012 492 498 6.0000 R 2 R2 70628654 13.32 0.00 0.00 0.00 21 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 7.09 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -55.87 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -20.42 1130940132 11/06/2012 1892 1908 16.0000 R 1 R2 44295058 41.52 0.00 0.00 0.00 23 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 14.14 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.70 1130950149 11/06/2012 620 631 11.0000 R 1 R2 58548547 24.42 0.00 0.00 0.00 25 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.87 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 -2.25 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 47.08 1130960180 11/06/2012 308 382 74.0000 R 2 R2 12957710 371.90 0.00 0.00 0.00 27 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 96.74 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 483.68 1130970136 11/06/2012 336 336 0.0000 R 1 R2 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 56.18 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 74.98 1130980143 11/06/2012 454 463 9.0000 R 1 R2 54237400 19.98 0.00 0.00 0.00 31 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.76 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.56 1130990133 11/06/2012 573 577 4.0000 R 1 R2 60716014 8.88 0.00 0.00 0.00 33 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 5.98 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1131000112 11/06/2012 525 525 0.0000 R 1 R2 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 3.76 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 18.80 1131010126 11/06/2012 956 973 17.0000 R 1 R2 46905511 45.24 0.00 0.00 0.00 37 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 15.07 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 11/06/2012 1361 1372 11.0000 R 1 R2 46683918 24.42 0.00 0.00 0.00 39 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 9.87 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1131030120 11/06/2012 366 368 2.0000 R 1 R1 38548556 4.44 0.00 0.00 0.00 41 SADDLEBACK RD 10/04/2012 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.87 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -35.91 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -11.56 1131131133 11/06/2012 2 2 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 1131370118 11/06/2012 2629 2639 10.0000 R 5 R2 0001633806 22.20 0.00 0.00 0.00 5,6 TURTLE CREEK 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 47.73 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 238.64 1131380115 11/06/2012 450 467 17.0000 R 4 R3 71657119 37.74 0.00 0.00 0.00 11,12 TURTLE CREEK DR 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.62 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 258.07 1132010132 11/06/2012 1011 1023 12.0000 R 1 R2 48718347 26.64 0.00 0.00 0.00 10350 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 10.42 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 52.10 1132020034 11/06/2012 1913 1932 19.0000 R 1 R2 48718344 52.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 16.93 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 84.65 1132030140 11/06/2012 2106 2122 16.0000 R 1 R2 48956692 41.52 0.00 0.00 0.00 10374 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 14.14 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.70 1132040157 11/06/2012 1548 1570 22.0000 R 1 R2 48718366 63.84 0.00 0.00 0.00 10386 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 19.72 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 98.60 1132050110 11/06/2012 3169 3200 31.0000 R 1 R2 44829125 105.36 0.00 0.00 0.00 10410 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 30.10 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.97 0.00 0.00 150.50 1132060134 11/06/2012 2663 2676 13.0000 R 1 R2 47751884 30.36 0.00 0.00 0.00 10435 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 11.35 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 11/06/2012 1680 1697 17.0000 R 1 R2 42751410 45.24 0.00 0.00 0.00 10423 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 15.07 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132080128 11/06/2012 632 642 10.0000 R 1 R2 46905513 22.20 0.00 0.00 0.00 10411 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 9.31 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132090036 11/06/2012 852 861 9.0000 R 2 R2 68727524 19.98 0.00 0.00 0.00 10399 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.76 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.97 0.00 0.00 43.78 1132090125 11/06/2012 1216 1232 16.0000 R 1 R2 56238775 41.52 0.00 0.00 0.00 10387 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 14.14 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.70 1132110039 11/06/2012 1504 1523 19.0000 R 1 R2 43519669 52.68 0.00 0.00 0.00 10375 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 16.93 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.65 1132120135 11/06/2012 1790 1808 18.0000 R 1 R2 43519654 48.96 0.00 0.00 0.00 10363 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.00 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132130122 11/06/2012 2169 2195 26.0000 R 1 R1 43502947 80.06 0.00 0.00 0.00 10351 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 23.78 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 118.88 1132140149 11/06/2012 1435 1446 11.0000 R 1 R2 43519670 24.42 0.00 0.00 0.00 10376 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 9.87 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 48.45 1132150133 11/06/2012 1784 1803 19.0000 R 1 R2 54718599 52.68 0.00 0.00 0.00 10364 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 16.93 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.65 1132170130 11/06/2012 1201 1208 7.0000 R 1 R2 44626321 15.54 0.00 0.00 0.00 10388 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 7.65 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 38.23 1132180151 11/06/2012 848 855 7.0000 R 1 R2 56238760 15.54 0.00 0.00 0.00 10400 SE LEATHERBACK TER 10/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.65 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 11/06/2012 1004 1010 6.0000 R 1 R2 46905555 13.32 0.00 0.00 0.00 10412 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.09 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.59 1132200191 11/06/2012 1496 1507 11.0000 R 1 R2 50053119 24.42 0.00 0.00 0.00 10424 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.87 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1132210144 11/06/2012 1644 1657 13.0000 R 1 R2 46905530 30.36 0.00 0.00 0.00 10436 SE LEATHERBACK TER 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.35 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.75 1132220117 11/06/2012 2903 2938 35.0000 R 5 R2 0001633805 77.70 0.00 0.00 0.00 10555 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 61.61 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 167.64 0.00 0.00 308.02 1132230114 11/06/2012 782 792 10.0000 R 4 R2 0041282472 22.20 0.00 0.00 0.00 10507 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 26.78 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 83.82 0.00 0.00 133.87 1132240111 11/06/2012 1068 1072 4.0000 R 3 R2 54758300 8.88 0.00 0.00 0.00 10459 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 16.46 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 82.29 1132240210 11/06/2012 2362 2365 3.0000 R 5 R2 44331031 6.66 0.00 0.00 0.00 10411 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 64.81 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 251.46 0.00 0.00 324.00 1132250118 11/06/2012 713 717 4.0000 R 3 R2 42480464 8.88 0.00 0.00 0.00 19101 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 16.46 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 82.29 1132260115 11/06/2012 12898 12898 0.0000 R 4 R2 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.20 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 139.70 0.00 0.00 175.97 1132270139 11/06/2012 699 708 9.0000 R 1 R2 45789701 19.98 0.00 0.00 0.00 19173 SEA TURTLE CT 10/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 8.76 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1132280136 11/06/2012 1318 1327 9.0000 R 1 R2 45114047 19.98 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 8.76 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 11/06/2012 691 701 10.0000 R 1 R2 41425475 22.20 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 9.31 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303-1253 RE 13 13.97 0.00 0.00 46.55 1132300129 11/06/2012 1617 1637 20.0000 R 1 R2 43519684 56.40 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 17.86 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 89.30 1132310146 11/06/2012 1101 1118 17.0000 R 1 R2 43502930 45.24 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 15.07 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 75.35 1132320123 11/06/2012 1266 1280 14.0000 R 1 R2 46905539 34.08 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 12.28 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132330147 11/06/2012 1332 1350 18.0000 R 1 R2 42506393 48.96 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 16.00 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132340141 11/06/2012 1139 1160 21.0000 R 1 R2 59780002 60.12 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 18.79 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101-9460 RE 13 13.97 0.00 0.00 93.95 1132340325 11/06/2012 1284 1294 10.0000 R 1 R2 46905547 22.20 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.31 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132350134 11/06/2012 1524 1533 9.0000 R 1 R2 58308193 19.98 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 10/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 8.76 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1132370128 11/06/2012 1822 1845 23.0000 R 1 R2 59779951 67.56 0.00 0.00 0.00 10385 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 20.65 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 -0.60 ST PETERSBURG FL 33712 RE 13 13.97 0.00 0.00 102.65 1132380125 11/06/2012 1690 1701 11.0000 R 1 R2 44295043 24.42 0.00 0.00 0.00 10373 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 9.87 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -98.12 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -48.79 1132390040 11/06/2012 2151 2168 17.0000 R 1 R2 43502922 45.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 15.07 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.97 0.00 0.00 75.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 11/06/2012 1493 1525 32.0000 R 1 R2 43502965 110.42 0.00 0.00 0.00 10349 SE TERRAPIN PL 10/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 31.37 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -16.90 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 139.93 2140010116 11/01/2012 1234 1251 17.0000 R 1 R9 66409001 45.24 0.00 0.00 0.00 400 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 60.28 2140010222 11/01/2012 1456 1468 12.0000 R 2 R9 65762550 26.64 0.00 0.00 0.00 400 SEABROOK-SCHOOL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 41.68 2140020239 11/01/2012 587 595 8.0000 R 1 R9 66409036 17.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 10/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.96 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140021024 11/01/2012 27 27 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.97 0.00 39.68 54.72 2140030130 11/01/2012 538 541 3.0000 R 1 R3 66408980 6.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 1.96 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -16.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 6.79 2140040117 11/01/2012 586 594 8.0000 R 1 R9 66409019 17.76 0.00 0.00 0.00 12 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.96 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140050131 11/01/2012 223 230 7.0000 R 1 R9 66408017 15.54 0.00 0.00 0.00 7 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 34.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.36 2140060111 11/01/2012 166 169 3.0000 R 1 R9 66408979 6.66 0.00 0.00 0.00 11 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.96 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -35.46 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.80 2140070118 11/01/2012 460 464 4.0000 R 1 R9 66409034 8.88 0.00 0.00 0.00 15 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.16 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 2140080156 11/01/2012 597 600 3.0000 R 1 R9 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 37.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 60.73 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 11/01/2012 800 803 3.0000 R 1 R9 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.96 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.47 2140100118 11/01/2012 309 312 3.0000 R 1 R9 66408975 6.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.96 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.97 0.00 0.00 23.66 2140110115 11/01/2012 551 555 4.0000 R 1 R9 66408984 8.88 0.00 0.00 0.00 18 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.16 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140120136 11/01/2012 510 514 4.0000 R 1 R9 66408976 8.88 0.00 0.00 0.00 20 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.16 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140130218 11/01/2012 659 673 14.0000 R 1 R9 66408992 34.08 0.00 0.00 0.00 22 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 4.43 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.04 2140140160 11/01/2012 1417 1425 8.0000 R 1 R9 37775349 17.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.96 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.96 2140150123 11/01/2012 442 447 5.0000 R 1 R9 66408993 11.10 0.00 0.00 0.00 26 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.36 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.24 2140160110 11/01/2012 187 190 3.0000 R 1 R1 66408983 6.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 1.96 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140170184 11/01/2012 1076 1113 37.0000 R 1 R9 66408981 135.72 0.00 0.00 0.00 27 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 13.57 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 164.33 2140180169 11/01/2012 583 592 9.0000 R 1 R2 3740030 19.98 0.00 0.00 0.00 28 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 3.16 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2140190162 11/01/2012 1793 1807 14.0000 R 1 R9 66408997 34.08 0.00 0.00 0.00 30 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 4.43 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 11/01/2012 345 347 2.0000 R 1 R8 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.76 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.14 2140210144 11/01/2012 382 385 3.0000 R 1 R9 66409021 6.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.96 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140220111 11/01/2012 150 153 3.0000 R 1 R9 66409035 6.66 0.00 0.00 0.00 36 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.96 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140230162 11/01/2012 56 70 14.0000 R 2 R2 11945068 34.08 0.00 0.00 0.00 31 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 4.43 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 50.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.90 2140240115 11/01/2012 1234 1244 10.0000 R 1 R9 66408974 22.20 0.00 0.00 0.00 37 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.36 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140250129 11/01/2012 370 373 3.0000 R 1 R9 66409037 6.66 0.00 0.00 0.00 39 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140260179 11/01/2012 463 474 11.0000 R 1 R9 66408995 24.42 0.00 0.00 0.00 43 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 3.56 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2140270116 11/01/2012 719 743 24.0000 R 1 R9 66409002 71.28 0.00 0.00 0.00 40 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 7.78 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2140280151 11/01/2012 1604 1625 21.0000 R 1 R9 66409003 60.12 0.00 0.00 0.00 44 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 6.77 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.93 2140290194 11/01/2012 1273 1288 15.0000 R 1 R9 66408977 37.80 0.00 0.00 0.00 8 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.76 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2140300211 11/01/2012 592 598 6.0000 R 1 R9 66408985 13.32 0.00 0.00 0.00 12 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.56 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 11/01/2012 452 459 7.0000 R 1 R9 66408978 15.54 0.00 0.00 0.00 7 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.76 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140320154 11/01/2012 1296 1306 10.0000 R 1 R9 54200454 22.20 0.00 0.00 0.00 11 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.36 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140330134 11/01/2012 1041 1049 8.0000 R 1 R9 66409039 17.76 0.00 0.00 0.00 15 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 2.96 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140340114 11/01/2012 526 534 8.0000 R 1 R9 66409529 17.76 0.00 0.00 0.00 19 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.96 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140350128 11/01/2012 255 258 3.0000 R 1 R9 64876307 6.66 0.00 0.00 0.00 14 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.96 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.15 2140360118 11/01/2012 18 18 0.0000 R 1 R9 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140370115 11/01/2012 736 742 6.0000 R 1 R9 66409000 13.32 0.00 0.00 0.00 18 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.56 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140380112 11/01/2012 9 11 2.0000 R 2 R2 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.76 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.86 2140390126 11/01/2012 214 216 2.0000 R 1 R9 53001338 4.44 0.00 0.00 0.00 22 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.76 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140400115 11/01/2012 224 227 3.0000 R 1 R9 64876302 6.66 0.00 0.00 0.00 24 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.96 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400991 11/01/2012 9413 9472 59.0000 R 5 R7 55981530 130.98 0.00 0.00 0.00 400 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.94 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 111.64 0.00 0.00 265.63 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 11/01/2012 398 402 4.0000 R 1 R9 66408867 8.88 0.00 0.00 0.00 23 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.16 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140420143 11/01/2012 454 460 6.0000 R 1 R9 66408959 13.32 0.00 0.00 0.00 24 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.56 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140430157 11/01/2012 313 316 3.0000 R 1 R9 66403958 6.66 0.00 0.00 0.00 28 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.96 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140440153 11/01/2012 407 416 9.0000 R 1 R9 66408874 19.98 0.00 0.00 0.00 31 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 3.16 0.00 0.00 0.00 31 WILLOW RD 0000000240 -80.07 0.00 0.00 54.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 12.89 2140450110 11/01/2012 268 272 4.0000 R 1 R9 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.16 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140460117 11/01/2012 469 475 6.0000 R 1 R9 66408897 13.32 0.00 0.00 0.00 23 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.56 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2140470138 11/01/2012 460 471 11.0000 R 1 R9 66408908 24.42 0.00 0.00 0.00 19 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY MCDONALD 0 3.56 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 9.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.85 2140480138 11/01/2012 811 820 9.0000 R 1 R9 66408903 19.98 0.00 0.00 0.00 15 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.16 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.27 2140490148 11/01/2012 402 409 7.0000 R 1 R9 66408906 15.54 0.00 0.00 0.00 20 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.76 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140500124 11/01/2012 415 419 4.0000 R 1 R9 66408937 8.88 0.00 0.00 0.00 16 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.16 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140510142 11/01/2012 960 966 6.0000 R 1 R9 66408898 13.32 0.00 0.00 0.00 12 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.56 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.43 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 11/01/2012 387 389 2.0000 R 1 R9 66408964 4.44 0.00 0.00 0.00 8 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.76 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -8.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 12.74 2140530146 11/01/2012 376 379 3.0000 R 1 R9 66408943 6.66 0.00 0.00 0.00 11 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.96 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.92 2140540112 11/01/2012 1686 1708 22.0000 R 1 R9 66408902 63.84 0.00 0.00 0.00 7 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 7.11 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2140550143 11/01/2012 1449 1450 1.0000 R 1 R9 66408916 2.22 0.00 0.00 0.00 3 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEGACY REALTY &DEVELOPMENT LLC 0 1.56 0.00 0.00 0.00 801 NORTHPOINT PKWY 0000000295 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 14 13.97 0.00 0.00 18.82 2140560174 11/01/2012 560 560 0.0000 R 1 R9 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 16.40 2140570113 11/01/2012 633 647 14.0000 R 1 R9 66408912 34.08 0.00 0.00 0.00 475 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.43 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -10.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.16 2140570212 11/01/2012 166 170 4.0000 R 1 R9 66408913 8.88 0.00 0.00 0.00 15 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 2.16 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 -16.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 9.74 2140570311 11/01/2012 287 293 6.0000 R 1 R9 66408914 13.32 0.00 0.00 0.00 19 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.56 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140570427 11/01/2012 350 353 3.0000 R 1 R9 66408942 6.66 0.00 0.00 0.00 23 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.96 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570526 11/01/2012 530 537 7.0000 R 1 R9 66408921 15.54 0.00 0.00 0.00 27 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.76 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570618 11/01/2012 355 360 5.0000 R 1 R9 66408933 11.10 0.00 0.00 0.00 31 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 2.36 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 11/01/2012 474 478 4.0000 R 1 R9 66408944 8.88 0.00 0.00 0.00 30 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.16 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570816 11/01/2012 285 287 2.0000 R 1 R9 44608928 4.44 0.00 0.00 0.00 26 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.76 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570935 11/01/2012 307 307 0.0000 R 1 R1 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANKOWNED 0 1.36 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 265.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 281.53 2140571024 11/01/2012 266 271 5.0000 R 1 R1 66408951 11.10 0.00 0.00 0.00 18 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.36 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140571140 11/01/2012 545 547 2.0000 R 1 R9 66408875 4.44 0.00 0.00 0.00 14 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 1.76 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI HOWARD PAST DUE$$$ 4 0.00 0.00 0.00 0.00 10 SHAY PLACE 0000000356 0.00 0.00 0.00 195.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 195.38 2140571270 11/01/2012 1211 1226 15.0000 R 1 R9 66408918 37.80 0.00 0.00 0.00 10 SHAY PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.76 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2140580120 11/01/2012 609 610 1.0000 R 1 R9 66408929 2.22 0.00 0.00 0.00 465 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 17.26 2140590124 11/01/2012 415 418 3.0000 R 2 R9 56239671 6.66 0.00 0.00 0.00 4 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.96 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140600113 11/01/2012 540 546 6.0000 R 2 R9 51670786 13.32 0.00 0.00 0.00 3 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.56 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140610110 11/01/2012 368 374 6.0000 R 1 R9 66408904 13.32 0.00 0.00 0.00 4 PINETREE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.56 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 11/01/2012 130 133 3.0000 R 1 R9 66408904 6.66 0.00 0.00 0.00 48 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.96 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140630150 11/01/2012 319 322 3.0000 R 1 R9 66408960 6.66 0.00 0.00 0.00 47 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 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 2140640161 11/01/2012 332 334 2.0000 R 1 R9 66408910 4.44 0.00 0.00 0.00 3 RIDGEWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.76 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 14 13.97 0.00 0.00 21.07 2140660115 11/01/2012 525 545 20.0000 R 4 R4 71657118 44.40 0.00 0.00 0.00 1 WESTWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.19 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 232.30 2140670112 11/01/2012 1716 1746 30.0000 R 5 R2 1425713 66.60 0.00 0.00 0.00 5 WESTWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.75 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 408.76 2140680119 11/01/2012 773 794 21.0000 R 4 R3 68100286 46.62 0.00 0.00 0.00 7 WESTWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.39 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 234.72 2140700112 11/01/2012 2980 3010 30.0000 R 5 R2 41808776 66.60 0.00 0.00 0.00 7-9 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 335.28 0.00 0.00 439.22 2140710119 11/01/2012 1345 1372 27.0000 R 4 R2 68100281 59.94 0.00 0.00 0.00 11 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 310.14 2140720116 11/01/2012 1624 1656 32.0000 R 4 R1 68100287 71.04 0.00 0.00 0.00 10 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 2140730113 11/01/2012 999 1031 32.0000 R 5 R2 1425710000 71.04 0.00 0.00 0.00 8 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 11/01/2012 1665 1685 20.0000 R 4 R2 68100284 44.40 0.00 0.00 0.00 6 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 293.21 2140750117 11/01/2012 1326 1348 22.0000 R 4 R1 68100283 48.84 0.00 0.00 0.00 4 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 298.05 2140760114 11/01/2012 136 157 21.0000 R 4 R4 72209847 46.62 0.00 0.00 0.00 2 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 295.63 2140770111 11/01/2012 2135 2155 20.0000 R 4 R2 42147070 44.40 0.00 0.00 0.00 1 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 293.21 2140780118 11/01/2012 1855 1887 32.0000 R 5 R1 1556870000 71.04 0.00 0.00 0.00 3 GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 2140790115 11/01/2012 894 906 12.0000 R 5 R2 1386664000 26.64 0.00 0.00 0.00 POOL @ GARDEN STREET 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 45.44 2140800111 11/01/2012 1095 1116 21.0000 R 5 R2 40800111 46.62 0.00 0.00 0.00 4 WESTWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.90 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 195.58 0.00 0.00 265.17 2140810118 11/01/2012 40 55 15.0000 R 4 R6 72209845 33.30 0.00 0.00 0.00 2 WESTWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.70 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 195.58 0.00 0.00 250.65 2140820115 11/01/2012 9407 9723 316.0000 R 5 R3 60865944 701.52 0.00 0.00 0.00 399 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 111.64 0.00 0.00 814.23 2140820211 11/01/2012 443 447 4.0000 R 1 R9 62352069 8.88 0.00 0.00 0.00 399 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 23.92 2140830129 11/01/2012 3022 3063 41.0000 R 1 R9 66408935 157.40 0.00 0.00 0.00 395 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 15.53 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 187.97 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 11/01/2012 250 256 6.0000 R 1 R9 66408907 13.32 0.00 0.00 0.00 406 N CYPRESS DR #1 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.56 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.79 2140850225 F 10/18/2012 191 191 0.0000 R 1 R9 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEEF PROPERTIES LLC 3 1.36 0.00 0.00 0.00 100 MERRICK ROAD #314 W 0000000595 -80.07 0.00 0.00 0.00 ROCKVILLE CENTER NY 11570 RE 14 13.97 0.00 0.00 -63.67 2140860144 11/01/2012 199 202 3.0000 R 1 R9 66408941 6.66 0.00 0.00 0.00 406 N CYPRESS DR #3 10/01/2012 1.07 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.96 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2140870233 11/01/2012 556 577 21.0000 R 1 R9 66408899 60.12 0.00 0.00 0.00 406 N CYPRESS DR #4 10/01/2012 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 6.77 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 82.50 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 164.43 2140880161 11/01/2012 243 245 2.0000 R 1 R9 66408911 4.44 0.00 0.00 0.00 408 N CYPRESS DR #5 10/01/2012 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -37.74 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -16.50 2140890178 F 11/14/2012 147 150 3.0000 R 1 R1 66408873 6.66 0.00 0.00 0.00 408 N CYPRESS DR #6 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOLY DONELON 3 1.96 0.00 0.00 0.00 840 OCEAN DRIVE #1102 0000000615 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 14 13.97 0.00 0.00 23.66 2140900110 11/01/2012 147 149 2.0000 R 1 R9 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140910148 11/01/2012 201 204 3.0000 R 1 R9 66408967 6.66 0.00 0.00 0.00 408 N CYPRESS DR #8 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140920145 11/01/2012 134 135 1.0000 R 1 R1 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140930166 11/01/2012 604 608 4.0000 R 1 R9 66409823 8.88 0.00 0.00 0.00 410 N CYPRESS DR #10 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.16 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 39.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.95 2140940132 11/01/2012 368 371 3.0000 R 1 R9 66408922 6.66 0.00 0.00 0.00 410 N CYPRESS DR #11 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 11/01/2012 199 201 2.0000 R 1 R9 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2140960227 11/01/2012 381 387 6.0000 R 1 R9 66408870 13.32 0.00 0.00 0.00 412 N CYPRESS DR #13 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.56 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 2140970143 11/01/2012 550 552 2.0000 R 1 R9 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2140980278 11/01/2012 295 298 3.0000 R 1 R9 66408925 6.66 0.00 0.00 0.00 412 N CYPRESS DR #15 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.96 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2140990170 11/01/2012 420 427 7.0000 R 1 R1 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.76 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.35 2141000158 11/01/2012 154 154 0.0000 R 1 R9 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER OFF 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 400.91 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 417.31 2141010140 11/01/2012 130 130 0.0000 R 1 R9 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.95 2141020156 11/01/2012 555 562 7.0000 R 1 R9 66409151 15.54 0.00 0.00 0.00 414 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.76 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 158.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 191.71 2141030164 11/01/2012 360 367 7.0000 R 1 R9 66409152 15.54 0.00 0.00 0.00 414 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.76 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 13.97 0.00 0.00 33.34 2141040147 11/01/2012 414 419 5.0000 R 1 R9 66408863 11.10 0.00 0.00 0.00 416 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.36 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.38 2141050219 11/01/2012 495 499 4.0000 R 1 R9 66408934 8.88 0.00 0.00 0.00 416 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.16 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 21.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 11/01/2012 294 299 5.0000 R 1 R8 69046140 11.10 0.00 0.00 0.00 416 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.36 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141070220 11/01/2012 277 279 2.0000 R 1 R9 66408869 4.44 0.00 0.00 0.00 416 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 1.76 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 2141080206 11/01/2012 421 429 8.0000 R 1 R9 66408950 17.76 0.00 0.00 0.00 418 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.96 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141090240 11/01/2012 311 314 3.0000 R 1 R9 66408900 6.66 0.00 0.00 0.00 418 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.96 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141100227 F 11/14/2012 338 343 5.0000 R 1 R9 66408917 11.10 0.00 0.00 0.00 418 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 3 2.36 0.00 0.00 0.00 2600 VIA ROYALE #2602 0000000720 0.00 0.00 0.00 -14.63 JUPITER FL 33458 RE 14 13.97 0.00 0.00 13.87 2141110138 11/01/2012 466 470 4.0000 R 1 R9 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.16 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141111214 11/01/2012 3761 3785 24.0000 R 5 R2 68099629 53.28 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 361.69 2141120122 11/01/2012 244 247 3.0000 R 1 R9 66408936 6.66 0.00 0.00 0.00 420 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2141121214 11/01/2012 1103 1128 25.0000 R 2 R6 69046100 75.00 0.00 0.00 0.00 11 SHAY PLACE 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 8.11 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -43.25 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 54.90 2141130167 11/01/2012 321 321 0.0000 R 1 R9 66408952 0.00 0.00 0.00 0.00 420 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.36 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -93.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -77.25 2141140197 11/01/2012 436 452 16.0000 R 2 R9 55477004 41.52 0.00 0.00 0.00 420 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 5.10 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 111.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 11/01/2012 354 356 2.0000 R 1 R9 66408926 4.44 0.00 0.00 0.00 420 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141180134 11/01/2012 246 249 3.0000 R 1 R9 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141190152 11/01/2012 129 130 1.0000 R 1 R9 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141200185 11/01/2012 128 130 2.0000 R 1 R9 66409157 4.44 0.00 0.00 0.00 422 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.76 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.05 2141210120 11/01/2012 414 418 4.0000 R 1 R9 66409189 8.88 0.00 0.00 0.00 422 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.16 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 26.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.68 2141220213 11/01/2012 271 275 4.0000 R 1 R9 66409171 8.88 0.00 0.00 0.00 424 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.16 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141230136 F 11/01/2012 263 265 2.0000 R 1 R9 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM 3 1.76 0.00 0.00 0.00 61 PINEHILL TRAIL WEST 0000000785 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141240224 11/01/2012 301 306 5.0000 R 1 R9 66409166 11.10 0.00 0.00 0.00 424 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.36 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141250217 11/01/2012 234 239 5.0000 R 1 R9 66409186 11.10 0.00 0.00 0.00 424 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 2.36 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 13.97 0.00 0.00 28.50 2141260112 11/01/2012 369 372 3.0000 R 1 R9 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -27.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -3.93 2141270271 11/01/2012 278 284 6.0000 R 1 R1 66408930 13.32 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.56 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 11/01/2012 241 261 20.0000 R 1 R9 66409185 56.40 0.00 0.00 0.00 426 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 6.44 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 13.97 0.00 0.00 77.88 2141290185 11/01/2012 549 556 7.0000 R 1 R9 66409184 15.54 0.00 0.00 0.00 426 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.76 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 13.97 0.00 0.00 33.34 2141300183 11/01/2012 340 343 3.0000 R 1 R9 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.96 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141310284 11/01/2012 83 89 6.0000 R 1 R9 66409149 13.32 0.00 0.00 0.00 428 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.56 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141320195 11/01/2012 125 125 0.0000 R 1 R9 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 537.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 554.21 2141330127 11/01/2012 98 99 1.0000 R 1 R9 66409170 2.22 0.00 0.00 0.00 428 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.56 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.10 2141340154 11/01/2012 34 35 1.0000 R 1 R9 72777710 2.22 0.00 0.00 0.00 435 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.56 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141350155 11/01/2012 324 334 10.0000 R 1 R9 66408876 22.20 0.00 0.00 0.00 435 N CYPRESS DR #D 09/28/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 3.36 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2141360159 11/01/2012 418 423 5.0000 R 1 R9 66409153 11.10 0.00 0.00 0.00 435 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.36 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 64.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 92.88 2141370132 11/01/2012 258 261 3.0000 R 1 R9 35446988 6.66 0.00 0.00 0.00 435 N CYPRESS DR #B 10/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.96 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 11/01/2012 298 312 14.0000 R 1 R9 66408901 34.08 0.00 0.00 0.00 433 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 4.43 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2141390241 11/01/2012 234 236 2.0000 R 1 R9 66408946 4.44 0.00 0.00 0.00 433 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.76 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -3.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.25 2141400128 11/01/2012 237 237 0.0000 R 2 R9 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.36 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 596.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 612.67 2141410146 11/01/2012 338 339 1.0000 R 1 R2 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.56 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.63 2141420194 11/01/2012 247 256 9.0000 R 1 R9 66408963 19.98 0.00 0.00 0.00 431 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 3.16 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2141430177 11/01/2012 398 403 5.0000 R 1 R9 66408962 11.10 0.00 0.00 0.00 431 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.36 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 17.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.82 2141440143 11/01/2012 315 319 4.0000 R 1 R9 66408957 8.88 0.00 0.00 0.00 431 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.16 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141450171 11/01/2012 157 157 0.0000 R 1 R9 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 516.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 533.08 2141460127 11/01/2012 398 402 4.0000 R 1 R9 66409150 8.88 0.00 0.00 0.00 429 N CYPRESS DR #C 10/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.16 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 -2.55 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 23.53 2141470208 11/01/2012 496 502 6.0000 R 1 R9 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.56 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 55.37 2141480189 11/01/2012 441 445 4.0000 R 1 R9 66408871 8.88 0.00 0.00 0.00 429 N CYPRESS DR #A 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.16 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 11/01/2012 293 296 3.0000 R 1 R9 66408931 6.66 0.00 0.00 0.00 429 N CYPRESS DR #B 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.70 2141510186 11/01/2012 252 257 5.0000 R 1 R9 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141520165 11/01/2012 306 311 5.0000 R 1 R9 66409188 11.10 0.00 0.00 0.00 427 N CYPRESS DR #2 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2141530186 11/01/2012 192 194 2.0000 R 1 R9 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 10/01/2012 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.78 2141540165 11/01/2012 222 224 2.0000 R 1 R9 36319296 4.44 0.00 0.00 0.00 427 N CYPRESS DR #4 10/05/2012 1.07 0.00 0.00 0.00 0.00 JASON MCALLISTER (RENTER) 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.83 2141550170 11/01/2012 369 378 9.0000 R 1 R9 66408919 19.98 0.00 0.00 0.00 425 N CYPRESS DR #5 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.16 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 -6.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 31.52 2141560150 11/01/2012 420 423 3.0000 R 1 R9 66408947 6.66 0.00 0.00 0.00 425 N CYPRESS DR #6 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 1.96 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 5.11 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.77 2141570195 11/01/2012 181 183 2.0000 R 1 R9 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 10/01/2012 1.07 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141580175 11/01/2012 384 387 3.0000 R 1 R9 66408945 6.66 0.00 0.00 0.00 425 N CYPRESS DR #8 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.96 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141580289 11/01/2012 324 338 14.0000 R 1 R9 66408866 34.08 0.00 0.00 0.00 423 N CYPRESS DR #9 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 4.43 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.15 2141590141 11/01/2012 135 144 9.0000 R 1 R9 66408961 19.98 0.00 0.00 0.00 423 N CYPRESS DR #10 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 3.16 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 11/01/2012 204 204 0.0000 R 1 R9 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR #11 10/01/2012 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.36 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 13.97 0.00 0.00 16.40 2141610172 11/01/2012 201 201 0.0000 R 1 R9 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 10/05/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 149.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 165.92 2141610300 11/01/2012 497 501 4.0000 R 1 R9 64876288 8.88 0.00 0.00 0.00 421 N CYPRESS DR #13 10/05/2012 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.16 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 78.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 104.42 2141620141 11/01/2012 203 203 0.0000 R 1 R9 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.36 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141630117 11/01/2012 90 92 2.0000 R 1 R9 66409187 4.44 0.00 0.00 0.00 421 N CYPRESS DR #15 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.76 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141640198 11/01/2012 322 327 5.0000 R 1 R9 66409155 11.10 0.00 0.00 0.00 421 N CYPRESS DR #16 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.36 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141650200 11/01/2012 146 149 3.0000 R 1 R9 66408885 6.66 0.00 0.00 0.00 419 N CYPRESS DR #18F 10/01/2012 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.96 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 13.97 0.00 0.00 23.66 2141660202 11/01/2012 181 182 1.0000 R 1 R9 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141670122 11/01/2012 277 281 4.0000 R 1 R9 66408893 8.88 0.00 0.00 0.00 419 N CYPRESS DR #16F 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.16 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -108.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -82.56 2141680143 11/01/2012 188 190 2.0000 R 1 R9 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 10/01/2012 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141690159 11/01/2012 246 248 2.0000 R 1 R9 66409555 4.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 19.25 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.49 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700149 11/01/2012 338 364 26.0000 R 1 R9 66409158 80.06 0.00 0.00 0.00 417 N CYPRESS DR #13E 10/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 8.57 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 169.98 2141710210 11/01/2012 217 222 5.0000 R 1 R9 66409551 11.10 0.00 0.00 0.00 417 N CYPRESS DR #12E 10/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.36 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 13.97 0.00 0.00 28.28 2141720184 11/01/2012 248 250 2.0000 R 1 R9 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 21.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.43 2141730178 11/01/2012 170 172 2.0000 R 1 R9 66408882 4.44 0.00 0.00 0.00 417 N CYPRESS DR #10E 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.76 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 13.97 0.00 0.00 21.24 2141740232 F 10/25/2012 213 213 0.0000 R 1 R9 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN IGNERI 3 1.36 0.00 0.00 0.00 1417 14TH LANE 0000001118 -80.07 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.97 0.00 0.00 -63.67 2141750229 11/01/2012 143 145 2.0000 R 1 R9 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 10/01/2012 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.94 2141760238 11/01/2012 370 375 5.0000 R 1 R9 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.36 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 23.74 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.24 2141770141 11/01/2012 211 212 1.0000 R 1 R9 66409550 2.22 0.00 0.00 0.00 415 N CYPRESS DR #6E 10/01/2012 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141780230 11/01/2012 329 332 3.0000 R 1 R9 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 10/01/2012 1.07 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141790184 F 11/13/2012 261 261 0.0000 R 1 R9 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 3 1.36 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 -49.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -32.80 2141800196 11/01/2012 306 311 5.0000 R 1 R9 66408886 11.10 0.00 0.00 0.00 413 N CYPRESS DR #3D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.36 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 11/01/2012 425 428 3.0000 R 1 R9 66408887 6.66 0.00 0.00 0.00 413 N CYPRESS DR #2D 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141820168 11/01/2012 218 222 4.0000 R 1 R9 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.92 2141830122 11/01/2012 307 310 3.0000 R 1 R9 66408888 6.66 0.00 0.00 0.00 411 N CYPRESS DR #15C 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.96 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 23.66 2141840167 11/01/2012 56 56 0.0000 R 1 R9 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.36 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141850140 11/01/2012 222 230 8.0000 R 1 R9 66408878 17.76 0.00 0.00 0.00 411 N CYPRESS DR #13C 10/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.96 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141860153 11/01/2012 272 277 5.0000 R 1 R9 66409120 11.10 0.00 0.00 0.00 411 N CYPRESS DR #12C 10/01/2012 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.36 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -33.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -4.58 2141870173 11/01/2012 215 218 3.0000 R 1 R9 66409137 6.66 0.00 0.00 0.00 411 N CYPRESS DR #11C 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.96 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141880110 11/01/2012 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 10/01/2012 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.95 2141890131 11/01/2012 216 219 3.0000 R 1 R9 66409141 6.66 0.00 0.00 0.00 409 N CYPRESS DR #10B 10/01/2012 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.96 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 23.66 2141900140 11/01/2012 211 212 1.0000 R 1 R9 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2141910130 11/01/2012 122 122 0.0000 R 1 R9 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.36 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -41.90 NORWALK CT 06851 RE 14 13.97 0.00 0.00 -25.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 11/01/2012 84 85 1.0000 R 1 R9 66409121 2.22 0.00 0.00 0.00 409 N CYPRESS DR #7B 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2141930138 11/01/2012 401 403 2.0000 R 1 R9 66409136 4.44 0.00 0.00 0.00 409 N CYPRESS DR #6B 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 30.74 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.98 2141940128 11/01/2012 280 284 4.0000 R 1 R9 66409118 8.88 0.00 0.00 0.00 407 N CYPRESS DR #5 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.16 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141950135 11/01/2012 438 449 11.0000 R 1 R9 66409173 24.42 0.00 0.00 0.00 407 N CYPRESS DR #4A 10/01/2012 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 3.56 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 88.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 131.25 2141960152 11/01/2012 178 180 2.0000 R 1 R9 66409172 4.44 0.00 0.00 0.00 407 N CYPRESS DR #3A 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.76 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.16 2141970193 11/01/2012 208 211 3.0000 R 1 R9 66409135 6.66 0.00 0.00 0.00 407 N CYPRESS DR #2A 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.96 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 11/01/2012 378 382 4.0000 R 1 R9 36482779 8.88 0.00 0.00 0.00 407 N CYPRESS DR #1A 10/01/2012 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.16 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141990116 11/01/2012 2667 2721 54.0000 R 5 R3 1464382000 119.88 0.00 0.00 0.00 405 N CYPRESS DR #10 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.46 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 284.11 2142000122 11/01/2012 2235 2274 39.0000 R 1 R9 66409161 145.84 0.00 0.00 0.00 399 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY ROBINSON 0 14.49 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 175.37 2142010160 11/01/2012 182 188 6.0000 R 3 R9 45684781 13.32 0.00 0.00 0.00 307 TEQUESTA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.44 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 53.71 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 11/07/2012 14766 14797 31.0000 R 1 R5 46178086 68.82 0.00 0.00 0.00 91 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.63 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 181.61 0.00 0.00 274.13 2142030154 11/01/2012 369 373 4.0000 R 2 R9 58608950 8.88 0.00 0.00 0.00 83 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.16 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142040123 11/01/2012 610 610 0.0000 R 1 R9 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.36 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142050140 11/01/2012 654 661 7.0000 R 1 R9 66409140 15.54 0.00 0.00 0.00 75 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.76 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142060124 11/01/2012 473 478 5.0000 R 1 R9 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.36 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142070114 11/01/2012 288 292 4.0000 R 1 R9 66409162 8.88 0.00 0.00 0.00 69 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.16 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142080111 11/01/2012 455 462 7.0000 R 1 R9 66409552 15.54 0.00 0.00 0.00 67 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.76 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142090135 11/01/2012 510 514 4.0000 R 2 R9 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.16 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142100121 11/01/2012 403 407 4.0000 R 1 R9 38324053 8.88 0.00 0.00 0.00 63 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.16 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -18.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.51 2142110128 11/01/2012 849 854 5.0000 R 1 R9 66409119 11.10 0.00 0.00 0.00 61 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.36 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142120155 11/01/2012 830 851 21.0000 R 1 R9 66409117 60.12 0.00 0.00 0.00 59 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.77 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.93 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142130149 11/01/2012 448 451 3.0000 R 1 R9 66409113 6.66 0.00 0.00 0.00 57 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.96 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2142140129 11/01/2012 749 772 23.0000 R 1 R9 66409164 67.56 0.00 0.00 0.00 55 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 7.44 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -31.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 58.53 2142150157 11/01/2012 689 695 6.0000 R 1 R9 66409178 13.32 0.00 0.00 0.00 53 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.56 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142160116 11/01/2012 657 665 8.0000 R 2 R1 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.96 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.29 2142170113 11/01/2012 405 411 6.0000 R 1 R9 66409179 13.32 0.00 0.00 0.00 49 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.56 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2142180127 11/01/2012 745 753 8.0000 R 1 R9 66409122 17.76 0.00 0.00 0.00 47 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.96 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.41 2142190144 11/01/2012 567 567 0.0000 R 1 R9 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 306.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 323.05 2142200164 11/01/2012 643 646 3.0000 R 1 R2 64876320 6.66 0.00 0.00 0.00 43 WILLOW RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 1.96 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142210168 11/01/2012 1183 1226 43.0000 R 2 R9 67406574 170.40 0.00 0.00 0.00 41 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 16.70 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 202.14 2142220127 11/01/2012 1051 1062 11.0000 R 1 R9 66409163 24.42 0.00 0.00 0.00 39 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.56 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 216.74 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 259.76 2142230131 11/01/2012 400 403 3.0000 R 1 R9 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.96 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240121 11/01/2012 735 735 0.0000 R 1 R2 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 114.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 130.87 2142250118 11/01/2012 249 251 2.0000 R 1 R9 66408906 4.44 0.00 0.00 0.00 33 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.76 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142260115 11/01/2012 1542 1549 7.0000 R 1 R9 64876278 15.54 0.00 0.00 0.00 46 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 70.60 2142270146 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 CHRISTINE WAGNER III 4 0.00 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 60.85 JUPITER FL 33477 RE 14 0.00 0.00 0.00 60.85 2142270156 11/01/2012 526 527 1.0000 R 1 R9 66409182 2.22 0.00 0.00 0.00 52 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.56 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142280126 11/01/2012 350 355 5.0000 R 1 R9 66409115 11.10 0.00 0.00 0.00 59 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.36 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.01 2142290178 11/01/2012 336 339 3.0000 R 1 R9 66409114 6.66 0.00 0.00 0.00 63 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.96 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142300136 11/01/2012 484 491 7.0000 R 1 R9 66409133 15.54 0.00 0.00 0.00 67 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.76 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142310153 11/01/2012 284 287 3.0000 R 1 R9 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.96 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -78.29 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -54.63 2142320136 11/01/2012 562 568 6.0000 R 1 R9 66408895 13.32 0.00 0.00 0.00 72 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.56 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142330164 11/01/2012 161 162 1.0000 R 2 R9 48480916 2.22 0.00 0.00 0.00 68 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.56 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.63 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 327 331 4.0000 R 1 R9 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.16 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142350124 11/01/2012 532 539 7.0000 R 1 R9 66409165 15.54 0.00 0.00 0.00 60 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.76 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 33.34 2142360114 11/01/2012 989 998 9.0000 R 1 R9 66408860 19.98 0.00 0.00 0.00 56 AZALEA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.16 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -55.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -17.22 2142370138 11/01/2012 2185 2212 27.0000 R 2 R9 48180966 85.12 0.00 0.00 0.00 60 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.02 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 2142380118 11/01/2012 507 508 1.0000 R 2 R9 56259659 2.22 0.00 0.00 0.00 65 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.56 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142390115 11/01/2012 1794 1803 9.0000 R 2 R9 51670753 19.98 0.00 0.00 0.00 69 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.16 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.90 2142400135 11/01/2012 575 580 5.0000 R 2 R2 64289164 11.10 0.00 0.00 0.00 73 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.36 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142410118 11/01/2012 195 200 5.0000 R 2 R1 69512225 11.10 0.00 0.00 0.00 77 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.36 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2142420115 11/01/2012 1619 1643 24.0000 R 1 R9 66409116 71.28 0.00 0.00 0.00 81 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.78 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2142430139 11/01/2012 543 549 6.0000 R 1 R2 64876321 13.32 0.00 0.00 0.00 84 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.56 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142440143 11/01/2012 1375 1385 10.0000 R 1 R9 66408862 22.20 0.00 0.00 0.00 80 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.36 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 1216 1233 17.0000 R 2 R2 64876340 45.24 0.00 0.00 0.00 76 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.43 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2142460113 11/01/2012 1141 1143 2.0000 R 1 R9 66409167 4.44 0.00 0.00 0.00 72 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.76 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142470137 11/01/2012 1418 1427 9.0000 R 1 R9 66408861 19.98 0.00 0.00 0.00 68 CAMELIA CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.16 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 257.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 295.53 2142480154 11/01/2012 505 513 8.0000 R 1 R9 66408891 17.76 0.00 0.00 0.00 64 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.96 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.52 2142490121 11/01/2012 111 112 1.0000 R 1 R9 66408892 2.22 0.00 0.00 0.00 68 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.56 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142500137 11/01/2012 194 195 1.0000 R 1 R9 66408994 2.22 0.00 0.00 0.00 70 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.56 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2142510117 11/01/2012 181 183 2.0000 R 1 R9 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.76 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142520131 11/01/2012 1642 1667 25.0000 R 1 R9 66408840 75.00 0.00 0.00 0.00 77 HOLLY CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 8.11 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2142530121 11/01/2012 299 300 1.0000 R 2 R9 47665973 2.22 0.00 0.00 0.00 79 HOLLY CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.56 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.37 2142540118 11/01/2012 257 258 1.0000 R 1 R9 66408858 2.22 0.00 0.00 0.00 78 HOLLY CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.56 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142550131 11/01/2012 318 321 3.0000 R 1 R9 66408824 6.66 0.00 0.00 0.00 76 HOLLY CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.96 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 716 733 17.0000 R 1 R9 66408864 45.24 0.00 0.00 0.00 72 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 5.43 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.12 2142570146 11/01/2012 515 518 3.0000 R 1 R9 66408836 6.66 0.00 0.00 0.00 76 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 1.96 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142580130 11/01/2012 1082 1102 20.0000 R 1 R9 66408839 56.40 0.00 0.00 0.00 80 WILLOW RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.44 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 166.82 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 244.70 2142590113 11/01/2012 4315 4383 68.0000 R 5 R2 68099627 332.90 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 40.11 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 111.64 0.00 0.00 485.72 2142610116 11/01/2012 8463 8652 189.0000 R 5 R2 68099626 419.58 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 83.12 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 502.92 0.00 0.00 1,006.69 2143000118 11/01/2012 605 621 16.0000 R 1 R9 66408857 41.52 0.00 0.00 0.00 CYPRESS RIDGE 10/01/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 5.10 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.97 0.00 0.00 61.66 2143050161 11/01/2012 402 417 15.0000 R 1 R9 66408847 37.80 0.00 0.00 0.00 500 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 4.76 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2143060147 11/01/2012 158 162 4.0000 R 1 R9 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2143070191 11/01/2012 259 261 2.0000 R 1 R1 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.76 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2143080134 11/01/2012 885 913 28.0000 R 2 R9 60716053 90.18 0.00 0.00 0.00 542 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.48 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 -33.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.46 2143090138 11/01/2012 1632 1649 17.0000 R 2 R9 48180953 45.24 0.00 0.00 0.00 548 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.43 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 1428 1438 10.0000 R 2 R9 48180949 22.20 0.00 0.00 0.00 560 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 3.36 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2143120140 11/01/2012 1195 1210 15.0000 R 2 R9 51670803 37.80 0.00 0.00 0.00 566 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.76 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2143130125 11/01/2012 1209 1211 2.0000 R 2 R9 56239668 4.44 0.00 0.00 0.00 584 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.76 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2143180120 11/01/2012 664 672 8.0000 R 2 R9 56239655 17.76 0.00 0.00 0.00 602 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.96 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2143184141 11/01/2012 1900 1931 31.0000 R 1 R5 36611946 105.36 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 10/01/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 10.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 131.24 2143187182 11/01/2012 14 27 13.0000 R 2 R1 74645034 30.36 0.00 0.00 0.00 596 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.09 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2143280129 11/01/2012 519 527 8.0000 R 2 R9 51670746 17.76 0.00 0.00 0.00 514 CYPRESS CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.96 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2143290146 11/01/2012 343 347 4.0000 R 1 R9 66408835 8.88 0.00 0.00 0.00 520 CYPRESS CIR 09/21/2012 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.16 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 26.08 2143290263 11/01/2012 193 195 2.0000 R 1 R9 66408828 4.44 0.00 0.00 0.00 516 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.76 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -33.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.91 2143291337 11/01/2012 415 419 4.0000 R 1 R9 66408859 8.88 0.00 0.00 0.00 519 CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.16 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2143360124 11/01/2012 308 312 4.0000 R 1 R9 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.16 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 463 470 7.0000 R 1 R9 66408849 15.54 0.00 0.00 0.00 506 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.76 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144000329 11/01/2012 610 616 6.0000 R 1 R9 66408850 13.32 0.00 0.00 0.00 512 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.56 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144000428 11/01/2012 851 858 7.0000 R 1 R9 66408848 15.54 0.00 0.00 0.00 518 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.76 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 -6.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.66 2144000527 11/01/2012 803 809 6.0000 R 1 R9 66408856 13.32 0.00 0.00 0.00 524 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.56 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 2144000626 11/01/2012 1958 1984 26.0000 R 1 R9 66408825 80.06 0.00 0.00 0.00 554 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.57 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2144000755 11/01/2012 1596 1605 9.0000 R 1 R7 66409199 19.98 0.00 0.00 0.00 572 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.16 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2144000834 11/01/2012 258 259 1.0000 R 1 R9 66409175 2.22 0.00 0.00 0.00 578 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.56 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -144.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -126.15 2144000943 11/01/2012 1766 1769 3.0000 R 1 R2 61990890 6.66 0.00 0.00 0.00 590 N CYPRESS DR. 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 1.96 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 -11.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 11.90 2144001213 11/01/2012 294 296 2.0000 R 1 R9 66408845 4.44 0.00 0.00 0.00 603 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.76 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144001322 11/01/2012 1786 1811 25.0000 R 2 R8 63113062 75.00 0.00 0.00 0.00 597 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.11 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2144001421 11/01/2012 1787 1804 17.0000 R 1 R9 66408853 45.24 0.00 0.00 0.00 591 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.43 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 783 788 5.0000 R 1 R9 66408827 11.10 0.00 0.00 0.00 585 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.36 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144001629 11/01/2012 977 992 15.0000 R 1 R9 66408846 37.80 0.00 0.00 0.00 579 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.76 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2144001738 11/01/2012 212 214 2.0000 R 1 R9 66408834 4.44 0.00 0.00 0.00 573 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK RITTER 0 1.76 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -11.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 10.08 2144001827 11/01/2012 2004 2027 23.0000 R 2 R9 48180913 67.56 0.00 0.00 0.00 567 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 7.44 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 2144001916 11/01/2012 183 185 2.0000 R 1 R9 66408837 4.44 0.00 0.00 0.00 561 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.76 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144002144 11/01/2012 1954 1971 17.0000 R 1 R9 66409112 45.24 0.00 0.00 0.00 555 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 5.43 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 144.30 2144002256 11/01/2012 600 603 3.0000 R 1 R2 40709096 6.66 0.00 0.00 0.00 526 CYPRESS CIR 10/05/2012 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 1.96 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002322 11/01/2012 328 332 4.0000 R 1 R9 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.16 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002434 11/01/2012 0 0 0.0000 R R6 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 10/01/2012 1.07 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.99 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.89 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.95 2144002523 11/01/2012 1451 1461 10.0000 R 2 R9 50815755 22.20 0.00 0.00 0.00 509 CYPRESS CIRCLE 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.36 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.01 2144002622 11/01/2012 529 531 2.0000 R 1 R2 61990895 4.44 0.00 0.00 0.00 510 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.76 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -89.26 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -68.02 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 407 412 5.0000 R 1 R9 66408844 11.10 0.00 0.00 0.00 522 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.36 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002820 11/01/2012 596 604 8.0000 R 1 R9 66408842 17.76 0.00 0.00 0.00 529 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.96 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.96 2144002959 11/01/2012 1768 1783 15.0000 R 1 R2 61990894 37.80 0.00 0.00 0.00 523 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.76 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2144003229 11/01/2012 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/01/2012 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.99 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.89 -11.79 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 0.16 2144003348 11/01/2012 654 662 8.0000 R 1 R9 66408855 17.76 0.00 0.00 0.00 525 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.96 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2144003437 11/01/2012 1927 1949 22.0000 R 2 R2 63113065 63.84 0.00 0.00 0.00 513 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.11 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2144003536 11/01/2012 2229 2258 29.0000 R 1 R9 66409177 95.24 0.00 0.00 0.00 507 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.93 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 120.21 2144003635 11/01/2012 2539 2572 33.0000 R 1 R9 66409432 115.48 0.00 0.00 0.00 501 N CYPRESS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.75 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 142.27 2144004972 11/01/2012 2087 2118 31.0000 R 2 R9 57836383 105.36 0.00 0.00 0.00 517 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.84 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 131.24 2144005734 11/01/2012 270 274 4.0000 R 1 R9 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2150010113 11/01/2012 448 457 9.0000 R 2 R5 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.91 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 621 624 3.0000 R 1 R5 78245627 6.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.43 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -68.74 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -41.61 2150030124 11/01/2012 332 335 3.0000 R 2 R5 64876343 6.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.43 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150040121 11/01/2012 589 595 6.0000 R 1 R5 78245531 13.32 0.00 0.00 0.00 19910 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.09 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150050138 11/01/2012 26 32 6.0000 R 2 R6 11780547 13.32 0.00 0.00 0.00 19892 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 7.09 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150070122 11/01/2012 1857 1872 15.0000 R 1 R5 78245884 37.80 0.00 0.00 0.00 19836 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 13.21 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.05 2150080129 11/01/2012 1116 1162 46.0000 R 1 R5 78245783 189.90 0.00 0.00 0.00 19891 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 51.24 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 256.18 2150090126 11/01/2012 876 881 5.0000 R 1 R5 78245690 11.10 0.00 0.00 0.00 19907 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150100122 11/01/2012 0 4 4.0000 R 2 R7 74645091 8.88 0.00 0.00 0.00 19923 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.98 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150110201 11/01/2012 143 150 7.0000 R 2 R6 72211440 15.54 0.00 0.00 0.00 19939 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.65 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.96 2150120157 11/01/2012 164 175 11.0000 R 2 R6 72211437 24.42 0.00 0.00 0.00 19955 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 9.87 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150130133 11/01/2012 942 950 8.0000 R 1 R5 78245778 17.76 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.20 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 2137 2143 6.0000 R 1 R5 78245692 13.32 0.00 0.00 0.00 19987 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.09 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150150127 11/01/2012 3050 3089 39.0000 R 2 R5 66409577 145.84 0.00 0.00 0.00 19989 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 40.22 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 201.10 2150190148 11/01/2012 1131 1144 13.0000 R 1 R5 78245525 30.36 0.00 0.00 0.00 19986 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 11.35 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150193851 11/01/2012 15 28 13.0000 R 2 R7 73413253 30.36 0.00 0.00 0.00 19985 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.35 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150200171 11/01/2012 1136 1147 11.0000 R 1 R5 78245780 24.42 0.00 0.00 0.00 19970 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.87 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 92.94 2150230122 11/01/2012 1400 1406 6.0000 R 1 R5 78245777 13.32 0.00 0.00 0.00 19938 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.09 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150240122 10/01/2012 1 13 0.0000 R 2 R6 74645095 0.00 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 4 0.00 0.00 0.00 0.00 1648 JUPITER COVE DRIVE #116-B 0000000080 0.00 0.00 0.00 250.04 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 250.04 2150240132 11/01/2012 13 46 33.0000 R 2 R7 74645095 115.48 0.00 0.00 0.00 19922 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 32.63 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 163.15 2150250126 11/01/2012 164 169 5.0000 R 3 R6 70628675 11.10 0.00 0.00 0.00 19906 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.77 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 58.82 2150260123 11/01/2012 24 33 9.0000 R 2 R6 11780518 19.98 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 8.76 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 82.32 2150270137 11/01/2012 14 20 6.0000 R 2 R6 11780556 13.32 0.00 0.00 0.00 19874 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.09 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 11/01/2012 183 185 2.0000 R 2 R5 69512268 4.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.87 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.13 2150310130 11/01/2012 904 927 23.0000 R 2 R6 72211439 67.56 0.00 0.00 0.00 19842 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.65 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.25 2150320147 11/01/2012 1400 1403 3.0000 R 2 R5 69512292 6.66 0.00 0.00 0.00 19826 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.43 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150330121 11/05/2012 543 543 0.0000 R 1 R5 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.76 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.97 0.00 0.00 18.80 2150340111 11/01/2012 3829 3854 25.0000 R 1 R5 78245782 75.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 22.51 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 -147.95 ST. HELENA ISLAND SC 29920 RE 15 13.97 0.00 0.00 -35.40 2150350125 11/01/2012 971 1017 46.0000 R 2 R5 72211411 189.90 0.00 0.00 0.00 19778 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 51.24 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 13.97 0.00 0.00 256.18 2150360142 11/01/2012 22 30 8.0000 R 2 R6 11780521 17.76 0.00 0.00 0.00 19779 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.20 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150390123 11/01/2012 1071 1082 11.0000 R 2 R3 64876345 24.42 0.00 0.00 0.00 19843 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.87 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150400129 11/01/2012 226 234 8.0000 R 2 R3 72211417 17.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 8.20 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.13 2150411362 11/01/2012 854 859 5.0000 R 2 R5 49013338 11.10 0.00 0.00 0.00 19954 WILKINSON LEAS RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 6.54 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150430123 11/01/2012 17 20 3.0000 R 2 R7 72246427 6.66 0.00 0.00 0.00 19840 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.43 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 11/01/2012 977 984 7.0000 R 1 R5 78245682 15.54 0.00 0.00 0.00 19820 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.65 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.17 2150480128 11/01/2012 1259 1270 11.0000 R 1 R5 78245646 24.42 0.00 0.00 0.00 19752 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.87 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.81 2150510128 11/01/2012 423 423 0.0000 R 1 R5 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.97 0.00 0.00 15.04 2150560113 11/01/2012 526 532 6.0000 R 2 R5 68727521 13.32 0.00 0.00 0.00 19750 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -43.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -7.68 2150610117 11/01/2012 218 222 4.0000 R 2 R6 72211339 8.88 0.00 0.00 0.00 19713 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 11.21 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.88 0.00 0.00 56.04 2150620114 11/01/2012 1092 1096 4.0000 R 2 R5 69046103 8.88 0.00 0.00 0.00 19697 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.98 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -31.40 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -1.50 2150630210 11/01/2012 819 825 6.0000 R 1 R5 66409637 13.32 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.09 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150630223 11/01/2012 2510 2556 46.0000 R 2 R3 69046093 189.90 0.00 0.00 0.00 19687 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 51.24 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 256.18 2150670119 11/01/2012 218 228 10.0000 R 2 R5 71658509 22.20 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.31 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150670230 11/01/2012 130 131 1.0000 R 2 R5 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2150670436 11/01/2012 770 778 8.0000 R 2 R6 72211384 17.76 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 8.20 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 11/01/2012 234 245 11.0000 R 2 R6 72211388 24.42 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.87 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.66 2150670614 11/01/2012 891 903 12.0000 R 2 R5 69512297 26.64 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 10.42 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -56.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -4.33 2150670723 11/01/2012 20 25 5.0000 R 2 R6 72246423 11.10 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150670931 11/01/2012 545 548 3.0000 R 2 R5 66409638 6.66 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.43 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150672512 11/01/2012 1206 1229 23.0000 R 2 R5 65762583 67.56 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 20.65 0.00 0.00 0.00 4321 SAVANNAH BAY PLACE 0000000186 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 103.25 2150820129 11/01/2012 1489 1498 9.0000 R 1 R5 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.76 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150830146 11/01/2012 542 554 12.0000 R 2 R6 72211337 26.64 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 10.42 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 407.29 JUPITER FL 33458 RE 15 13.97 0.00 0.00 459.39 2150840123 11/01/2012 455 462 7.0000 R 2 R5 69512231 15.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.65 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 37.97 2150850123 11/01/2012 0 0 0.0000 R 2 R4 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2150860134 11/01/2012 617 624 7.0000 R 2 R5 69512244 15.54 0.00 0.00 0.00 19664 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.65 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150870137 11/01/2012 1590 1596 6.0000 R 1 R5 48718361 13.32 0.00 0.00 0.00 19656 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF FARR 0 7.09 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 41.36 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 76.81 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 11/01/2012 545 556 11.0000 R 2 R3 71658531 24.42 0.00 0.00 0.00 19655 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.87 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150890121 11/01/2012 415 426 11.0000 R 2 R5 69046105 24.42 0.00 0.00 0.00 19654 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 9.87 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150900117 11/01/2012 687 691 4.0000 R 2 R5 49013364 8.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.98 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151030107 11/01/2012 1558 1605 47.0000 R 2 R5 66409607 196.40 0.00 0.00 0.00 138 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 19.04 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.63 JUPITER FL 33468 RE 15 13.97 0.00 0.00 228.85 2151030134 11/01/2012 2677 2717 40.0000 R 3 R5 69512350 103.80 0.00 0.00 0.00 19651 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 34.94 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 419.47 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 594.16 2151030516 11/01/2012 4056 4078 22.0000 R 2 R5 49013368 63.84 0.00 0.00 0.00 19649 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 19.72 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.60 2151031129 F 10/19/2012 2397 2409 12.0000 R 2 R5 48954898 26.64 0.00 0.00 0.00 115 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIM VINCELLI 3 3.76 0.00 0.00 0.00 1434 VILLA JUNO DRIVE SOUTH 0000000308 0.00 0.00 0.00 -296.22 JUNO BEACH FL 33408 RE 15 13.97 0.00 0.00 -250.78 2151031131 11/01/2012 1756 1765 9.0000 R 2 R5 61254210 19.98 0.00 0.00 0.00 159 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.16 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.18 2151031434 11/01/2012 4364 4415 51.0000 R 2 R5 61254192 222.40 0.00 0.00 0.00 122 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 21.38 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 258.82 2151032252 11/01/2012 2320 2327 7.0000 R 2 R5 61254211 15.54 0.00 0.00 0.00 112 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.76 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151032333 11/01/2012 2128 2133 5.0000 R 2 R5 62532350 11.10 0.00 0.00 0.00 135 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.36 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 11/01/2012 2345 2363 18.0000 R 2 R5 48718481 48.96 0.00 0.00 0.00 111 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 5.77 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 2151032982 11/01/2012 2190 2190 0.0000 R 2 R5 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.36 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 65.51 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 81.91 2151033245 11/01/2012 3701 3741 40.0000 R 2 R5 61254219 150.90 0.00 0.00 0.00 104 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 14.94 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 180.88 2151033352 11/01/2012 2361 2378 17.0000 R 2 R5 61254220 45.24 0.00 0.00 0.00 121 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 5.43 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 136.12 2151033371 11/01/2012 1918 1924 6.0000 R 2 R5 48718495 13.32 0.00 0.00 0.00 142 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.56 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2151033477 11/01/2012 395 414 19.0000 R 2 R6 72211430 52.68 0.00 0.00 0.00 107 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 6.10 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.95 2151033631 11/01/2012 163 179 16.0000 R 2 R5 11780531 41.52 0.00 0.00 0.00 127 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 5.10 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151033685 11/01/2012 2931 2946 15.0000 R 2 R5 61254215 37.80 0.00 0.00 0.00 151 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.76 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151033735 11/01/2012 2316 2353 37.0000 R 2 R5 63113050 135.72 0.00 0.00 0.00 145 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 13.57 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.33 2151034224 11/01/2012 2271 2293 22.0000 R 2 R5 61254221 63.84 0.00 0.00 0.00 119 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.11 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.49 2151034229 11/01/2012 2245 2273 28.0000 R 2 R5 59782168 90.18 0.00 0.00 0.00 141 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 9.48 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 114.70 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 11/01/2012 1619 1621 2.0000 R 2 R5 63113056 4.44 0.00 0.00 0.00 137 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 1.76 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.24 2151034261 11/01/2012 1993 2007 14.0000 R 2 R5 63113061 34.08 0.00 0.00 0.00 147 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.43 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.20 2151034422 11/01/2012 3437 3474 37.0000 R 2 R5 62532351 135.72 0.00 0.00 0.00 134 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 13.57 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.33 2151034435 11/01/2012 2208 2211 3.0000 R 2 R5 62532348 6.66 0.00 0.00 0.00 129 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 1.96 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 23.66 2151034441 11/01/2012 1779 1790 11.0000 R 2 R4 64292844 24.42 0.00 0.00 0.00 125 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.56 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 2151034458 11/01/2012 3077 3111 34.0000 R 2 R5 61254218 120.54 0.00 0.00 0.00 131 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 12.21 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 147.79 2151034469 11/01/2012 2762 2778 16.0000 R 2 R5 61254193 41.52 0.00 0.00 0.00 109 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 5.10 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151034504 11/01/2012 489 501 12.0000 R 2 R6 72211318 26.64 0.00 0.00 0.00 130 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 3.76 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151034585 11/01/2012 527 529 2.0000 R 2 R5 72211346 4.44 0.00 0.00 0.00 128 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 1.76 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.24 2151034602 11/01/2012 2742 2742 0.0000 R 2 R4 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 1.36 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151034770 02/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 DIANA FERRELL PAST DUE!!!!!!! 4 0.00 0.00 0.00 0.00 P.O. BOX 611476 0000000299 0.00 0.00 0.00 169.62 ROSEMARY FL 32461 RE 15 0.00 0.00 0.00 169.62 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034780 11/01/2012 2147 2160 13.0000 R 2 R6 39685274 30.36 0.00 0.00 0.00 173 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 4.09 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 80.69 2151034782 11/01/2012 1908 1927 19.0000 R 2 R5 65762575 52.68 0.00 0.00 0.00 123 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.10 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151035021 11/01/2012 2675 2693 18.0000 R 2 R5 63113055 48.96 0.00 0.00 0.00 102 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.77 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 2151035241 11/01/2012 1365 1369 4.0000 R 2 R5 62532346 8.88 0.00 0.00 0.00 113 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.16 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2151035362 11/01/2012 3248 3274 26.0000 R 2 R5 61254200 80.06 0.00 0.00 0.00 169 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.57 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 202.72 2151035424 11/01/2012 3602 3626 24.0000 R 2 R5 48180936 71.28 0.00 0.00 0.00 140 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.78 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.10 2151035479 11/01/2012 2912 2912 0.0000 R 2 R5 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 243.81 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 260.21 2151035543 11/01/2012 2629 2645 16.0000 R 2 R5 58207761 41.52 0.00 0.00 0.00 132 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.10 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151035585 11/01/2012 3139 3184 45.0000 R 2 R5 61254218 183.40 0.00 0.00 0.00 106 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 17.87 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 216.31 2151035621 11/01/2012 1700 1722 22.0000 R 2 R5 61254194 63.84 0.00 0.00 0.00 103 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 7.11 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151035765 11/01/2012 2703 2719 16.0000 R 2 R5 61254203 41.52 0.00 0.00 0.00 161 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.10 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 11/01/2012 2311 2333 22.0000 R 2 R5 61254214 63.84 0.00 0.00 0.00 165 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.11 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151036474 11/01/2012 2595 2608 13.0000 R 2 R5 62532349 30.36 0.00 0.00 0.00 110 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 4.09 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 -16.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.22 2151036681 11/01/2012 2829 2862 33.0000 R 2 R5 47665976 115.48 0.00 0.00 0.00 117 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 11.75 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 142.27 2151036839 11/01/2012 2173 2185 12.0000 R 2 R5 61254202 26.64 0.00 0.00 0.00 155 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.76 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151036987 11/01/2012 2419 2450 31.0000 R 2 R5 61254207 105.36 0.00 0.00 0.00 153 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.84 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.24 2151037121 11/01/2012 2240 2256 16.0000 R 2 R5 62532347 41.52 0.00 0.00 0.00 133 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.10 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151037676 11/01/2012 2926 2932 6.0000 R 2 R5 61254198 13.32 0.00 0.00 0.00 149 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.56 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.86 2151037768 11/01/2012 2965 2971 6.0000 R 2 R5 61254206 13.32 0.00 0.00 0.00 163 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.56 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2151037781 11/01/2012 2515 2526 11.0000 R 2 R5 58519561 24.42 0.00 0.00 0.00 108 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.56 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 2151038035 11/01/2012 3586 3611 25.0000 R 2 R5 53650325 75.00 0.00 0.00 0.00 118 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 8.11 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 168.56 2151039230 11/01/2012 3619 3643 24.0000 R 2 R5 63113049 71.28 0.00 0.00 0.00 146 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 7.78 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -332.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -238.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 11/01/2012 2837 2843 6.0000 R 2 R5 58207764 13.32 0.00 0.00 0.00 143 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.56 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 64.57 2151039809 11/01/2012 1441 1451 10.0000 R 2 R5 61254212 22.20 0.00 0.00 0.00 171 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.36 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.80 2151039987 11/01/2012 1974 1989 15.0000 R 1 R5 61254205 37.80 0.00 0.00 0.00 157 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.76 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151040117 11/01/2012 40 42 2.0000 R 2 R6 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.87 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151040246 11/01/2012 6068 6131 63.0000 R 3 R5 49013695 190.70 0.00 0.00 0.00 19647 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 56.67 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 283.32 2151042457 11/01/2012 1243 1243 0.0000 R 2 R4 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 1.36 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 -17.72 LAKE WORTH FL 33460 CO 15 13.97 0.00 0.00 -1.32 2151050114 11/01/2012 1436 1445 9.0000 R 1 R5 78245879 19.98 0.00 0.00 0.00 19595 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.76 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151055231 11/01/2012 2016 2016 0.0000 R 2 R5 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 713.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 729.83 2151060111 11/01/2012 35 35 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.76 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2151210111 11/01/2012 301 350 49.0000 R 2 R5 72211422 209.40 0.00 0.00 0.00 19544 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 56.11 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 280.55 2151220111 11/01/2012 738 743 5.0000 R 1 R5 78245508 11.10 0.00 0.00 0.00 19540 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.54 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 11/01/2012 186 189 3.0000 R 2 R5 69046113 6.66 0.00 0.00 0.00 19536 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.43 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.48 2151240153 11/01/2012 199 208 9.0000 R 2 R6 72211387 19.98 0.00 0.00 0.00 19532 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 8.76 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151250129 11/01/2012 13 17 4.0000 R 2 R6 72246424 8.88 0.00 0.00 0.00 4395 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 5.98 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.25 2151260166 11/01/2012 18 24 6.0000 R 2 R1 72246425 13.32 0.00 0.00 0.00 4415 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.09 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.39 2151270116 11/01/2012 432 439 7.0000 R 2 R5 69512245 15.54 0.00 0.00 0.00 4435 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.65 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151280140 11/01/2012 1680 1689 9.0000 R 1 R5 78245824 19.98 0.00 0.00 0.00 4455 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 8.76 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -99.64 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -55.86 2151290124 11/01/2012 1808 1821 13.0000 R 1 R5 78245551 30.36 0.00 0.00 0.00 4475 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.35 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151300126 11/01/2012 79 87 8.0000 R 2 R6 73413255 17.76 0.00 0.00 0.00 4480 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 8.20 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151310120 11/01/2012 1915 1962 47.0000 R 2 R5 69512311 196.40 0.00 0.00 0.00 4460 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 52.86 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 264.30 2151320130 11/01/2012 1474 1505 31.0000 R 2 R5 69512246 105.36 0.00 0.00 0.00 4440 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 30.10 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 150.50 2151330174 11/01/2012 177 179 2.0000 R 2 R3 71209135 4.44 0.00 0.00 0.00 4420 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 4.87 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 48.89 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 11/01/2012 389 396 7.0000 R 2 R5 69512267 15.54 0.00 0.00 0.00 4400 RIVER PINES CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.65 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151350111 11/01/2012 892 899 7.0000 R 1 R5 78245883 15.54 0.00 0.00 0.00 19483 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.65 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151360138 11/01/2012 599 607 8.0000 R 3 R5 67869720 17.76 0.00 0.00 0.00 19457 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 13.43 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 67.14 2151370142 11/01/2012 3995 4029 34.0000 R 3 R2 49013723 81.48 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 29.36 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 145.61 2151380112 11/01/2012 87 91 4.0000 R 3 R6 70628676 8.88 0.00 0.00 0.00 19325 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.21 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 56.04 2151390149 F 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 3 0.27 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 9.89 100.86 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151400115 11/01/2012 991 1019 28.0000 R 2 R5 69512284 90.18 0.00 0.00 0.00 4344 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 26.31 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.53 2151410112 11/01/2012 735 748 13.0000 R 2 R5 69046129 30.36 0.00 0.00 0.00 4352 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.35 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151420129 11/01/2012 55 81 26.0000 R 2 R6 73413252 80.06 0.00 0.00 0.00 4360 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 23.78 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 154.61 2151430116 11/01/2012 1124 1125 1.0000 R 2 R5 69512283 2.22 0.00 0.00 0.00 4368 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 4.32 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.97 0.00 0.00 21.58 2151440113 11/01/2012 736 744 8.0000 R 1 R5 78245597 17.76 0.00 0.00 0.00 4376 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.20 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 11/01/2012 667 674 7.0000 R 2 R5 69512304 15.54 0.00 0.00 0.00 4384 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.65 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151460127 11/01/2012 463 469 6.0000 R 2 R5 72211394 13.32 0.00 0.00 0.00 4392 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 7.09 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151470114 11/01/2012 8 11 3.0000 R 2 R6 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.43 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151480121 11/01/2012 297 304 7.0000 R 2 R5 69046111 15.54 0.00 0.00 0.00 4408 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.65 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151490148 11/01/2012 277 278 1.0000 R 2 R5 72211444 2.22 0.00 0.00 0.00 4416 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.32 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151501239 11/01/2012 2350 2367 17.0000 R 2 R5 49013385 45.24 0.00 0.00 0.00 4424 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 15.07 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.35 2151520138 11/01/2012 2487 2502 15.0000 R 1 R5 78245838 37.80 0.00 0.00 0.00 4432 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 13.21 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 109.66 2151530159 11/01/2012 1001 1019 18.0000 R 1 R5 78245842 48.96 0.00 0.00 0.00 4440 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 16.00 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 80.00 2151540112 11/01/2012 322 329 7.0000 R 2 R5 69046114 15.54 0.00 0.00 0.00 4441 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.65 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151550139 11/01/2012 408 425 17.0000 R 2 R3 71658502 45.24 0.00 0.00 0.00 4433 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.07 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 75.35 2151560116 11/01/2012 25 28 3.0000 R 2 R6 73413251 6.66 0.00 0.00 0.00 4425 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 5.43 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.94 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 11/01/2012 2138 2161 23.0000 R 2 R5 49013334 67.56 0.00 0.00 0.00 4417 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 20.65 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.25 2151580120 11/01/2012 2210 2223 13.0000 R 1 R5 78245532 30.36 0.00 0.00 0.00 4409 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 11.35 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151590117 11/01/2012 1332 1354 22.0000 R 1 R5 78245533 63.84 0.00 0.00 0.00 4401 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 19.72 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 179.24 2151600113 11/01/2012 429 439 10.0000 R 2 R5 69512265 22.20 0.00 0.00 0.00 4377 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 9.31 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151610110 11/01/2012 37 45 8.0000 R 2 R6 73413256 17.76 0.00 0.00 0.00 4349 COLLETTE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.20 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151620136 11/01/2012 3217 3226 9.0000 R 1 R5 78245638 19.98 0.00 0.00 0.00 19311 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 8.76 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151630131 11/01/2012 969 972 3.0000 R 1 R5 49013369 6.66 0.00 0.00 0.00 19297 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.43 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151660152 11/01/2012 2664 2739 75.0000 R 2 R5 71658496 378.40 0.00 0.00 0.00 19307 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 98.36 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 491.80 2151670120 11/01/2012 1378 1392 14.0000 R 2 R5 49013360 34.08 0.00 0.00 0.00 19309 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 12.28 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151670136 11/01/2012 1004 1011 7.0000 R 2 R5 49013361 15.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.65 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.13 2151680139 11/01/2012 85 92 7.0000 R 2 R5 72211424 15.54 0.00 0.00 0.00 4312 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.65 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 11/01/2012 7 14 7.0000 R 2 R6 74645099 15.54 0.00 0.00 0.00 4320 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.65 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 65.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.66 2151700112 11/01/2012 194 196 2.0000 R 1 R5 78245893 4.44 0.00 0.00 0.00 4328 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.87 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151710126 11/01/2012 418 423 5.0000 R 1 R5 78245613 11.10 0.00 0.00 0.00 4336 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.54 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151720163 11/01/2012 1058 1072 14.0000 R 1 R5 78245894 34.08 0.00 0.00 0.00 4344 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 12.28 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 57.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.54 2151730113 11/01/2012 13 24 11.0000 R 2 R5 74645093 24.42 0.00 0.00 0.00 4349 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 9.87 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151740134 11/01/2012 2766 2791 25.0000 R 2 R5 49013362 75.00 0.00 0.00 0.00 4352 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 22.51 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 197.88 2151750120 11/01/2012 12 21 9.0000 R 2 R6 74645097 19.98 0.00 0.00 0.00 4360 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.76 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151760141 11/01/2012 449 454 5.0000 R 1 R5 78245892 11.10 0.00 0.00 0.00 4355 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.54 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151770111 11/01/2012 918 923 5.0000 R 1 R5 78245896 11.10 0.00 0.00 0.00 4377 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 6.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151780128 11/01/2012 255 263 8.0000 R 1 R5 78245844 17.76 0.00 0.00 0.00 4368 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.20 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.72 2151790115 11/01/2012 429 436 7.0000 R 2 R5 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.65 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 467 481 14.0000 R 2 R5 71658503 34.08 0.00 0.00 0.00 4384 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 12.28 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151810162 11/01/2012 88 92 4.0000 R 2 R6 72211383 8.88 0.00 0.00 0.00 4392 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.98 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151820115 11/01/2012 2354 2358 4.0000 R 1 R5 78245534 8.88 0.00 0.00 0.00 4400 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 5.98 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS PAST DUE$$$$ 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 2151830159 11/01/2012 2901 2913 12.0000 R 1 R5 78246037 26.64 0.00 0.00 0.00 4408 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 10.42 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 51.77 2151840126 11/01/2012 1376 1393 17.0000 R 2 R5 69046121 45.24 0.00 0.00 0.00 4416 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 15.07 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 75.35 2151850116 11/01/2012 476 478 2.0000 R 2 R5 69046122 4.44 0.00 0.00 0.00 4424 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 4.87 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151860157 11/01/2012 572 575 3.0000 R 1 R5 78245601 6.66 0.00 0.00 0.00 4432 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.43 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151870110 11/01/2012 1994 2004 10.0000 R 1 R5 78245843 22.20 0.00 0.00 0.00 4440 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.31 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151880117 11/01/2012 85 91 6.0000 R 2 R5 72211360 13.32 0.00 0.00 0.00 4417 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.09 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151890121 11/01/2012 339 346 7.0000 R 2 R5 69512285 15.54 0.00 0.00 0.00 4441 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.65 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 11/01/2012 1776 1786 10.0000 R 1 R5 78245848 22.20 0.00 0.00 0.00 4448 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.31 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.18 2151910127 11/01/2012 524 527 3.0000 R 1 R5 78245846 6.66 0.00 0.00 0.00 4456 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.43 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151930151 11/01/2012 313 319 6.0000 R 2 R3 69046119 13.32 0.00 0.00 0.00 4464 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.09 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -38.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -3.33 2151940128 11/01/2012 353 362 9.0000 R 2 R5 69512222 19.98 0.00 0.00 0.00 4472 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 8.76 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151950125 11/01/2012 2515 2515 0.0000 R 1 R5 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 3.76 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -138.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -119.43 2151960112 11/01/2012 98 99 1.0000 R 2 R5 71658500 2.22 0.00 0.00 0.00 19275 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.32 0.00 0.00 0.00 460 VICTORIA TERRACE 0000000903 0.00 0.00 0.00 0.00 FT. LAUDERDALE FL 33301 RE 15 13.97 0.00 0.00 21.58 2151970157 11/01/2012 1781 1789 8.0000 R 1 R5 78245634 17.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.96 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.76 2151980116 11/01/2012 541 544 3.0000 R 3 R5 69046147 6.66 0.00 0.00 0.00 19245 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 E.P. DALY 0 3.84 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 46.45 2151981010 11/01/2012 225 228 3.0000 R 2 R2 66409792 6.66 0.00 0.00 0.00 19810 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.43 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151987474 11/01/2012 73 78 5.0000 R 2 R7 69512314 11.10 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 10/01/2012 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.54 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.97 0.00 0.00 32.68 2151990130 11/01/2012 960 962 2.0000 R 1 R3 54687577 4.44 0.00 0.00 0.00 19279 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.87 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -15.74 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 8.61 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 11/01/2012 14 36 22.0000 R 2 R5 74645082 63.84 0.00 0.00 0.00 19223 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 7.11 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2152010163 11/01/2012 8325 8403 78.0000 R 2 R5 49013358 397.90 0.00 0.00 0.00 19207 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 37.17 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 411.34 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 861.45 2152020116 11/01/2012 8275 8352 77.0000 R 1 R3 49013317 391.40 0.00 0.00 0.00 19195 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 36.59 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 339.83 LAKE PARK FL 33403 RE 15 13.97 0.00 0.00 782.86 2152030130 11/01/2012 621 628 7.0000 R 2 R5 69512295 15.54 0.00 0.00 0.00 19179 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.76 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2152040110 11/01/2012 4 6 2.0000 R 3 R6 74645092 4.44 0.00 0.00 0.00 19175 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 1.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.12 2152152152 11/01/2012 1457 1545 88.0000 R 4 R9 72209855 195.36 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 23.97 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 290.32 2160010134 11/01/2012 119 124 5.0000 R 2 R6 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.36 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160020117 11/01/2012 11 11 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.36 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 16.40 2160030131 11/01/2012 810 816 6.0000 R 1 R4 78245580 13.32 0.00 0.00 0.00 3 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.56 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160040128 11/01/2012 488 494 6.0000 R 1 R4 51540969 13.32 0.00 0.00 0.00 7 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.56 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160050132 11/01/2012 854 872 18.0000 R 1 R4 69512145 48.96 0.00 0.00 0.00 11 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.77 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 11/01/2012 194 196 2.0000 R 2 R4 72211446 4.44 0.00 0.00 0.00 15 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.76 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.97 0.00 0.00 21.24 2160070112 11/01/2012 183 188 5.0000 R 2 R5 72211366 11.10 0.00 0.00 0.00 12 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.36 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160080129 11/01/2012 376 381 5.0000 R 1 R4 69512146 11.10 0.00 0.00 0.00 10 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.36 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160090161 11/01/2012 382 395 13.0000 R 2 R5 71209121 30.36 0.00 0.00 0.00 6 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.09 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2160100132 C 11/01/2012 884 3 5.0000 R 2 R5 74713369 11.10 0.00 0.00 0.00 2 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.36 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.24 2160110119 C 11/01/2012 712 3 6.0000 R 2 R5 74713373 13.32 0.00 0.00 0.00 1 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.56 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160120117 C 11/01/2012 318 2 3.0000 R 2 R5 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.96 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160130129 11/01/2012 1081 1088 7.0000 R 1 R4 78246025 15.54 0.00 0.00 0.00 9 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.76 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160140161 C 11/01/2012 551 3 6.0000 R 2 R5 74713417 13.32 0.00 0.00 0.00 13 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.56 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160150124 11/01/2012 113 116 3.0000 R 2 R5 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.96 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160160124 11/01/2012 372 373 1.0000 R 2 R4 69512272 2.22 0.00 0.00 0.00 19 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.56 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 11/01/2012 189 195 6.0000 R 2 R4 72211450 13.32 0.00 0.00 0.00 23 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.56 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160170131 C 11/01/2012 886 3 10.0000 R 2 R3 74713372 22.20 0.00 0.00 0.00 22 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.36 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2160180159 C 11/01/2012 2170 6 16.0000 R 2 R4 74713371 41.52 0.00 0.00 0.00 18 OAK RIDGE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.10 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -53.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 8.14 2160190125 11/01/2012 8 12 4.0000 R 2 R3 11780520 8.88 0.00 0.00 0.00 14 BAY TREE LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.16 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -245.47 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -219.39 2160200111 11/01/2012 401 406 5.0000 R 1 R3 40709124 11.10 0.00 0.00 0.00 16 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.36 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160210149 11/01/2012 244 249 5.0000 R 2 R5 72211407 11.10 0.00 0.00 0.00 20 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.36 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160220115 11/01/2012 803 835 32.0000 R 2 R5 72211359 110.42 0.00 0.00 0.00 24 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 11.30 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 136.76 2160230167 F 11/06/2012 9 11 2.0000 R 2 R5 11780519 4.44 0.00 0.00 0.00 28 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 3 1.76 0.00 0.00 0.00 18918 131 TRAIL NORTH 0000000093 0.00 0.00 0.00 -70.29 JUPITER FL 33478 RE 16 13.97 0.00 0.00 -49.05 2160240140 11/01/2012 183 191 8.0000 R 2 R4 72211448 17.76 0.00 0.00 0.00 32 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.96 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2160250223 11/01/2012 657 657 0.0000 R 1 R4 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 262.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 278.47 2160260113 11/01/2012 129 130 1.0000 R 2 R5 71658505 2.22 0.00 0.00 0.00 33 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.56 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 11/01/2012 28 35 7.0000 R 2 R5 11780539 15.54 0.00 0.00 0.00 37 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.76 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -71.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -38.16 2160280148 11/01/2012 26 33 7.0000 R 2 R4 74645089 15.54 0.00 0.00 0.00 41 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 2.76 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160280223 11/01/2012 122 126 4.0000 R 2 R4 72211419 8.88 0.00 0.00 0.00 45 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.16 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160290114 11/01/2012 152 156 4.0000 R 2 R5 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.16 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160300127 11/01/2012 146 151 5.0000 R 1 R5 62519755 11.10 0.00 0.00 0.00 50 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.97 0.00 0.00 26.14 2160310117 11/01/2012 268 271 3.0000 R 1 R4 69512150 6.66 0.00 0.00 0.00 46 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.96 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160320114 C 11/01/2012 821 2 4.0000 R 2 R5 74713396 8.88 0.00 0.00 0.00 42 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.16 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160330135 C 11/01/2012 2904 11 37.0000 R 2 R5 74713397 135.72 0.00 0.00 0.00 38 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 13.57 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 159.26 2160340250 11/01/2012 351 356 5.0000 R 2 R3 67406576 11.10 0.00 0.00 0.00 36 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.36 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160350132 11/01/2012 480 491 11.0000 R 1 R3 69512147 24.42 0.00 0.00 0.00 40 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.56 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160360153 11/01/2012 445 450 5.0000 R 2 R4 69046097 11.10 0.00 0.00 0.00 34 POPLAR RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.36 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160370204 11/01/2012 242 249 7.0000 R 1 R4 45789702 15.54 0.00 0.00 0.00 45 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.76 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160380133 11/01/2012 77 84 7.0000 R 2 R5 72211435 15.54 0.00 0.00 0.00 44 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.76 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160390160 11/01/2012 25 30 5.0000 R 2 R5 11780576 11.10 0.00 0.00 0.00 48 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.36 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.70 2160400119 11/01/2012 913 919 6.0000 R 1 R4 56238755 13.32 0.00 0.00 0.00 49 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 2.56 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160410140 11/01/2012 924 946 22.0000 R 2 R5 71658452 63.84 0.00 0.00 0.00 53 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 7.11 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 161.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 247.18 2160420156 11/01/2012 1118 1134 16.0000 R 1 R4 43035747 41.52 0.00 0.00 0.00 57 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 5.10 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.95 2160420246 11/01/2012 68 73 5.0000 R 1 R4 72077760 11.10 0.00 0.00 0.00 61 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 2.36 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -299.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -271.04 2160430151 11/01/2012 12 23 11.0000 R 2 R5 74645094 24.42 0.00 0.00 0.00 62 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 3.56 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160440127 11/01/2012 156 160 4.0000 R 2 R5 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.16 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160450151 11/01/2012 307 311 4.0000 R 2 R3 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.16 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160460128 11/01/2012 661 671 10.0000 R 2 R3 67406572 22.20 0.00 0.00 0.00 50 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.36 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 11/01/2012 705 711 6.0000 R 1 R4 78245930 13.32 0.00 0.00 0.00 46 WOODLAND DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.56 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160480122 C 11/01/2012 589 2 4.0000 R 2 R5 74713370 8.88 0.00 0.00 0.00 52 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.16 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160490112 11/01/2012 379 387 8.0000 R 2 R4 66409604 17.76 0.00 0.00 0.00 56 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.96 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160500125 11/01/2012 551 555 4.0000 R 1 R4 78245715 8.88 0.00 0.00 0.00 60 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.16 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160500258 C 11/01/2012 507 1 3.0000 R 2 R4 74713375 6.66 0.00 0.00 0.00 64 ACORN CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.96 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160500316 11/01/2012 64 65 1.0000 R 2 R4 72211449 2.22 0.00 0.00 0.00 68 ACORN CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.56 0.00 0.00 0.00 170 GOLFVIEW DRIVE 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160500439 11/01/2012 380 381 1.0000 R 1 R4 78245985 2.22 0.00 0.00 0.00 72 ACORN CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.56 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160510132 C 11/01/2012 614 2 4.0000 R 2 R4 74713392 8.88 0.00 0.00 0.00 61 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.16 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -132.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -106.18 2160520112 11/01/2012 520 527 7.0000 R 1 R4 78245519 15.54 0.00 0.00 0.00 76 ACORN CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.76 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160530157 11/01/2012 481 483 2.0000 R 1 R4 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.76 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160540116 11/01/2012 5 8 3.0000 R 2 R5 74645090 6.66 0.00 0.00 0.00 80 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.96 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 11/01/2012 193 195 2.0000 R 1 R4 69512149 4.44 0.00 0.00 0.00 84 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.76 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.57 2160560137 11/01/2012 495 500 5.0000 R 2 R4 66409605 11.10 0.00 0.00 0.00 88 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.36 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.28 2160570181 11/01/2012 97 99 2.0000 R 1 R4 69512148 4.44 0.00 0.00 0.00 92 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.76 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160580114 11/01/2012 145 150 5.0000 R 2 R5 71658529 11.10 0.00 0.00 0.00 85 TEAKWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.36 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160590121 11/01/2012 1220 1240 20.0000 R 2 R4 69512274 56.40 0.00 0.00 0.00 89 TEAKWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 6.44 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 140.11 2160600131 11/01/2012 448 449 1.0000 R 1 R4 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.56 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160610114 11/01/2012 739 742 3.0000 R 2 R4 67406562 6.66 0.00 0.00 0.00 96 PINEHILL E TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.96 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160620138 11/01/2012 234 240 6.0000 R 2 R2 68727520 13.32 0.00 0.00 0.00 19536 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.09 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 16.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.75 2160630170 C 11/01/2012 1731 1 3.0000 R 2 R5 74713401 6.66 0.00 0.00 0.00 4090 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 5.43 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2160640122 11/01/2012 1630 1636 6.0000 R 1 R4 33852813 13.32 0.00 0.00 0.00 4072 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 7.09 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2160650112 11/01/2012 157 162 5.0000 R 1 R4 69512130 11.10 0.00 0.00 0.00 58 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.36 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660129 C 11/01/2012 766 2 5.0000 R 2 R5 74713402 11.10 0.00 0.00 0.00 44 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.36 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160670116 11/01/2012 142 145 3.0000 R 2 R5 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 11/01/2012 155 161 6.0000 R 2 R5 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.56 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 30.92 2160680222 11/01/2012 761 763 2.0000 R 1 R4 78245809 4.44 0.00 0.00 0.00 23 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.76 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.05 2160690124 C 11/01/2012 948 3 7.0000 R 2 R5 74713400 15.54 0.00 0.00 0.00 37 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.76 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160700123 11/01/2012 131 137 6.0000 R 2 R5 71658504 13.32 0.00 0.00 0.00 51 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 NONA T BARTON 0 2.56 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160710130 CF 11/09/2012 2116 12 23.0000 R 2 R5 74713405 67.56 0.00 0.00 0.00 65 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES HALLIGAN 3 7.44 0.00 0.00 0.00 14 BATTIN ROAD 0000000375 0.00 0.00 0.00 -211.57 FAIRHAVEN NJ 07704 RE 16 13.97 0.00 0.00 -121.53 2160710236 11/01/2012 241 252 11.0000 R 2 R4 71658498 24.42 0.00 0.00 0.00 4079 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.87 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 41.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 91.11 2160720158 11/01/2012 165 166 1.0000 R 2 R4 690469095 2.22 0.00 0.00 0.00 4093 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.32 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.37 2160730179 11/01/2012 118 122 4.0000 R 2 R5 71658507 8.88 0.00 0.00 0.00 4109 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.98 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 59.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.68 2160740134 11/01/2012 92 95 3.0000 R 2 R5 71658519 6.66 0.00 0.00 0.00 4139 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.43 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.07 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 11/01/2012 156 158 2.0000 R 2 R4 70628660 4.44 0.00 0.00 0.00 19866 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 4.87 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.89 2160760118 11/01/2012 76 76 0.0000 R 1 R4 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.76 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -12.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 6.77 2160770115 11/01/2012 255 262 7.0000 R 1 R4 69512131 15.54 0.00 0.00 0.00 4106 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.65 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2160780156 11/01/2012 202 206 4.0000 R 2 R5 71658526 8.88 0.00 0.00 0.00 76 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.16 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160790126 11/01/2012 203 208 5.0000 R 2 R4 69512298 11.10 0.00 0.00 0.00 62 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.36 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160800115 11/01/2012 524 544 20.0000 R 2 R4 71658489 56.40 0.00 0.00 0.00 48 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.44 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2160810167 11/01/2012 676 682 6.0000 R 1 R2 69512128 13.32 0.00 0.00 0.00 34 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.56 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160820126 11/01/2012 345 350 5.0000 R 2 R4 69512303 11.10 0.00 0.00 0.00 33 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.36 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160830133 11/01/2012 174 177 3.0000 R 1 R4 46683895 6.66 0.00 0.00 0.00 47 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.96 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.81 2160840178 11/01/2012 440 447 7.0000 R 2 R4 67406566 15.54 0.00 0.00 0.00 61 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.76 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160850120 11/01/2012 1303 1319 16.0000 R 2 R2 67406564 41.52 0.00 0.00 0.00 4083 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.14 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160860131 11/01/2012 125 130 5.0000 R 2 R4 71658494 11.10 0.00 0.00 0.00 4105 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.54 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2160870151 11/01/2012 107 111 4.0000 R 2 R3 71658495 8.88 0.00 0.00 0.00 19881 MONA RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.98 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.84 2160880151 11/01/2012 560 563 3.0000 R 1 R2 78246051 6.66 0.00 0.00 0.00 19882 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.43 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 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 11/01/2012 144 149 5.0000 R 2 R4 70628653 11.10 0.00 0.00 0.00 19896 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 6.54 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 48.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.36 2160900131 C 11/01/2012 800 4 9.0000 R 2 R4 74713406 19.98 0.00 0.00 0.00 19930 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.76 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2160920169 C 11/01/2012 36 0 0.0000 R 2 R4 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.76 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -43.92 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -25.12 2160930165 11/01/2012 0 0 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.76 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 748.28 JUPITER FL 33458 CO 16 13.97 0.00 0.00 767.08 2160940139 11/01/2012 321 322 1.0000 R 1 R4 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 10/01/2012 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.32 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 43.33 2160950150 C 11/01/2012 9 0 0.0000 R 2 R5 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 10/01/2012 1.07 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160960150 11/01/2012 65 65 0.0000 R 1 R5 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 C 11/01/2012 518 0 1.0000 R 2 R5 74713367 2.22 0.00 0.00 0.00 19900 MONA RD #101 10/01/2012 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.32 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -47.27 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 -25.69 2160970229 11/01/2012 714 716 2.0000 R 1 R4 78246047 4.44 0.00 0.00 0.00 19922 MONA RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.87 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 24.35 2160980110 11/01/2012 13 13 0.0000 R 3 R5 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.99 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.88 0.00 0.00 44.94 2160990117 11/01/2012 207 214 7.0000 R 2 R4 72211443 15.54 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 7.65 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.97 0.00 0.00 38.23 2161000123 11/01/2012 734 760 26.0000 R 3 R5 70628678 57.72 0.00 0.00 0.00 19940 MONA RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 23.42 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 1.67 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 118.76 2161008391 11/01/2012 1110 1121 11.0000 R 2 R4 63113064 24.42 0.00 0.00 0.00 19962 MONA RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 9.87 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 129.97 2161010113 C 11/01/2012 295 1 3.0000 R 2 R4 74713366 6.66 0.00 0.00 0.00 19961 SEABROOK RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.43 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161020110 11/01/2012 140 143 3.0000 R 2 R2 67406577 6.66 0.00 0.00 0.00 4125 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.43 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161030212 C 11/01/2012 554 1 3.0000 R 2 R5 74713362 6.66 0.00 0.00 0.00 4171 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.43 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161030226 C 11/01/2012 1980 6 18.0000 R 2 R5 74713361 48.96 0.00 0.00 0.00 4185 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.00 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.00 2161040114 11/01/2012 461 463 2.0000 R 1 R4 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.87 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 11/01/2012 205 213 8.0000 R 1 R4 69512127 17.76 0.00 0.00 0.00 4229 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 8.20 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.87 2161060143 C 11/01/2012 540 2 4.0000 R 2 R5 74713365 8.88 0.00 0.00 0.00 4243 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.98 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161070159 11/01/2012 197 203 6.0000 R 2 R4 69512241 13.32 0.00 0.00 0.00 4242 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.09 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 40.59 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.04 2161080198 11/01/2012 257 269 12.0000 R 1 R4 69512132 26.64 0.00 0.00 0.00 4228 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 10.42 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 35.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 87.87 2161090156 11/01/2012 394 401 7.0000 R 1 R4 69512140 15.54 0.00 0.00 0.00 4214 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.65 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161100139 11/01/2012 136 138 2.0000 R 2 R4 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.87 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -26.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.09 2161110167 11/01/2012 309 322 13.0000 R 3 R5 70628677 28.86 0.00 0.00 0.00 4170 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 16.21 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 81.02 2161120119 11/01/2012 74 76 2.0000 R 2 R4 72211426 4.44 0.00 0.00 0.00 4156 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.87 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 0.00 EASLEY SC 29640 RE 16 13.97 0.00 0.00 24.35 2161130163 F 11/07/2012 115 119 4.0000 R 2 R5 71658516 8.88 0.00 0.00 0.00 4126 MARK ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 3 5.98 0.00 0.00 0.00 102 LIGHTHOUSE CIRCLE #C 0000000575 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.73 2161130249 11/01/2012 390 398 8.0000 R 2 R4 69512247 17.76 0.00 0.00 0.00 4141 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.20 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161140123 C 11/01/2012 624 2 4.0000 R 2 R5 74713363 8.88 0.00 0.00 0.00 4155 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.98 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.84 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 11/01/2012 390 394 4.0000 R 1 R4 78245947 8.88 0.00 0.00 0.00 4171 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.68 2161160117 11/01/2012 86 90 4.0000 R 2 R6 72211433 8.88 0.00 0.00 0.00 4185 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.98 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161170124 11/01/2012 185 190 5.0000 R 2 R5 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.54 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161180145 11/01/2012 75 76 1.0000 R 2 R4 72211428 2.22 0.00 0.00 0.00 4215 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.32 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -43.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -22.39 2161190118 11/01/2012 197 203 6.0000 R 2 R5 71658521 13.32 0.00 0.00 0.00 4229 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.09 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161200135 11/01/2012 1195 1217 22.0000 R 1 R4 78245935 63.84 0.00 0.00 0.00 4243 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 19.72 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 97.32 2161200237 11/01/2012 1339 1350 11.0000 R 1 R4 78245946 24.42 0.00 0.00 0.00 4242 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 9.87 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.33 2161210128 11/01/2012 630 639 9.0000 R 1 R4 78245933 19.98 0.00 0.00 0.00 4228 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 8.76 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161220125 C 11/01/2012 882 5 11.0000 R 2 R5 74713360 24.42 0.00 0.00 0.00 4214 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.87 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 41.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.99 2161230122 C 11/01/2012 410 2 6.0000 R 2 R5 74713364 13.32 0.00 0.00 0.00 4200 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.09 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.19 2161240132 11/01/2012 289 296 7.0000 R 1 R4 70628561 15.54 0.00 0.00 0.00 4184 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.65 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250133 11/01/2012 302 310 8.0000 R 1 R4 70628563 17.76 0.00 0.00 0.00 4170 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 8.20 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161260166 11/01/2012 353 363 10.0000 R 1 R4 64512220 22.20 0.00 0.00 0.00 4156 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 9.31 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.27 2161270235 11/01/2012 619 627 8.0000 R 1 R4 78245936 17.76 0.00 0.00 0.00 4142 ROBERT ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 8.20 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161280127 11/01/2012 666 670 4.0000 R 1 R4 78245858 8.88 0.00 0.00 0.00 4139 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 5.98 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161290147 11/01/2012 344 348 4.0000 R 1 R4 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.98 0.00 0.00 0.00 4153 WINGO ST 0000000665 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -70.19 2161300202 11/01/2012 23 23 0.0000 R 1 R4 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 792.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 811.45 2161310110 11/01/2012 597 619 22.0000 R 2 R4 69046098 63.84 0.00 0.00 0.00 4209 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 19.72 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 150.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 248.83 2161310236 11/01/2012 247 253 6.0000 R 2 R5 72211441 13.32 0.00 0.00 0.00 4195 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.18 2161320117 11/01/2012 31 31 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.36 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.97 0.00 0.00 16.40 2161320274 C 11/01/2012 1121 3 7.0000 R 2 R5 74713383 15.54 0.00 0.00 0.00 237 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.76 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.10 2161330114 11/01/2012 1078 1083 5.0000 R 1 R3 50807565 11.10 0.00 0.00 0.00 238 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.36 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 11/01/2012 1362 1380 18.0000 R 1 R4 47089091 48.96 0.00 0.00 0.00 224 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 5.77 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161340359 11/01/2012 596 601 5.0000 R 1 R4 70628559 11.10 0.00 0.00 0.00 4210 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 6.54 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.22 2161350125 11/01/2012 149 153 4.0000 R 1 R4 69512141 8.88 0.00 0.00 0.00 4196 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.98 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161360173 11/01/2012 1200 1213 13.0000 R 2 R3 69046096 30.36 0.00 0.00 0.00 4182 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 11.35 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 202.08 2161370112 11/01/2012 170 172 2.0000 R 2 R2 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.87 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161380119 11/01/2012 149 153 4.0000 R 2 R5 71658534 8.88 0.00 0.00 0.00 4154 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.98 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.29 2161390232 11/01/2012 568 586 18.0000 R 1 R4 69512142 48.96 0.00 0.00 0.00 4153 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 16.00 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.00 2161390324 11/01/2012 412 418 6.0000 R 2 R2 67406578 13.32 0.00 0.00 0.00 4181 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.09 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.39 2161390351 11/01/2012 425 431 6.0000 R 2 R4 69512263 13.32 0.00 0.00 0.00 4167 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 7.09 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.59 2161390539 11/01/2012 822 838 16.0000 R 2 R2 67406567 41.52 0.00 0.00 0.00 4195 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 14.14 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.70 2161390611 11/01/2012 1476 1502 26.0000 R 2 R4 69512317 80.06 0.00 0.00 0.00 4209 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 23.78 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 232.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 11/01/2012 23 31 8.0000 R 2 R5 73413250 17.76 0.00 0.00 0.00 4210 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.20 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161390857 11/01/2012 841 851 10.0000 R 1 R4 78245512 22.20 0.00 0.00 0.00 4196 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 9.31 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161390925 11/01/2012 504 508 4.0000 R 1 R4 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.98 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161391010 11/01/2012 621 642 21.0000 R 2 R5 71658518 60.12 0.00 0.00 0.00 4168 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.79 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.95 2161391133 11/01/2012 236 238 2.0000 R 2 R4 69512318 4.44 0.00 0.00 0.00 4154 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SAM R. STONE 0 4.87 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161391225 11/01/2012 103 107 4.0000 R 2 R5 72211357 8.88 0.00 0.00 0.00 4140 RUSSELL ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.98 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161410140 11/01/2012 446 463 17.0000 R 2 R5 72211389 45.24 0.00 0.00 0.00 4 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.43 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2161420116 11/01/2012 1810 1828 18.0000 R 1 R4 28055300 48.96 0.00 0.00 0.00 6 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.77 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161420317 11/01/2012 687 693 6.0000 R 1 R4 42409223 13.32 0.00 0.00 0.00 2 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.56 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -54.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -24.00 2161430120 11/01/2012 716 727 11.0000 R 1 R4 69512139 24.42 0.00 0.00 0.00 6 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.56 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161440127 11/01/2012 628 654 26.0000 R 2 R5 72211367 80.06 0.00 0.00 0.00 10 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.57 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 11/01/2012 1495 1519 24.0000 R 1 R4 64292842 71.28 0.00 0.00 0.00 14 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 7.78 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161460151 11/01/2012 686 689 3.0000 R 1 R4 70628555 6.66 0.00 0.00 0.00 18 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 1.96 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -56.41 2161470135 11/01/2012 264 280 16.0000 R 1 R4 70628558 41.52 0.00 0.00 0.00 15 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 5.10 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2161470234 11/01/2012 180 198 18.0000 R 2 R4 12957712 48.96 0.00 0.00 0.00 11 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.77 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161480125 11/01/2012 367 375 8.0000 R 2 R4 68727518 17.76 0.00 0.00 0.00 7 HEMLOCK LANE 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.96 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161490115 11/01/2012 8 9 1.0000 R 2 R4 11780577 2.22 0.00 0.00 0.00 10 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.56 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2161500138 11/01/2012 1096 1105 9.0000 R 1 R4 78245967 19.98 0.00 0.00 0.00 14 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.16 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161510149 11/01/2012 658 665 7.0000 R 2 R5 71658533 15.54 0.00 0.00 0.00 13 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 2.76 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161520146 11/01/2012 317 325 8.0000 R 2 R5 71658523 17.76 0.00 0.00 0.00 17 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.96 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.48 2161530122 11/01/2012 121 124 3.0000 R 1 R4 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.96 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540150 11/01/2012 138 141 3.0000 R 2 R3 72211442 6.66 0.00 0.00 0.00 25 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.96 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 11/01/2012 1433 1465 32.0000 R 2 R4 69512289 110.42 0.00 0.00 0.00 29 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 11.30 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 136.76 2161550198 11/01/2012 450 458 8.0000 R 2 R4 67406561 17.76 0.00 0.00 0.00 33 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.96 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161560130 11/01/2012 1140 1146 6.0000 R 1 R4 78245932 13.32 0.00 0.00 0.00 28 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.56 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 33.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.23 2161570147 11/01/2012 429 437 8.0000 R 2 R4 69512287 17.76 0.00 0.00 0.00 34 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.96 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161580144 11/01/2012 3332 3365 33.0000 R 2 R4 78245667 115.48 0.00 0.00 0.00 37 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.75 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 142.27 2161590134 11/01/2012 586 597 11.0000 R 1 R4 78245964 24.42 0.00 0.00 0.00 47 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.56 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161600127 11/01/2012 376 379 3.0000 R 1 R3 43519634 6.66 0.00 0.00 0.00 38 DOGWOOD RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 1.96 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161610144 11/01/2012 1508 1518 10.0000 R 1 R3 1895676900 22.20 0.00 0.00 0.00 42 DOGWOOD RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.36 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 100.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 141.55 2161620124 11/01/2012 139 168 29.0000 R 2 R5 11780567 95.24 0.00 0.00 0.00 46 DOGWOOD RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 9.93 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 118.75 2161630121 C 11/01/2012 1095 2 5.0000 R 2 R4 74713398 11.10 0.00 0.00 0.00 50 DOGWOOD RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.36 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.82 2161640159 11/01/2012 1485 1511 26.0000 R 2 R3 66409578 80.06 0.00 0.00 0.00 54 DOGWOOD RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.57 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 11/01/2012 2777 2786 9.0000 R 1 R3 78245963 19.98 0.00 0.00 0.00 58 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.16 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161660136 11/01/2012 1268 1289 21.0000 R 2 R3 66409575 60.12 0.00 0.00 0.00 55 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.77 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161670119 11/01/2012 3033 3055 22.0000 R 2 R4 78246012 63.84 0.00 0.00 0.00 59 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.11 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 2161680140 11/01/2012 533 535 2.0000 R 1 R8 42751414 4.44 0.00 0.00 0.00 61 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.76 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 0.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.95 2161690135 11/01/2012 528 538 10.0000 R 2 R4 69512308 22.20 0.00 0.00 0.00 63 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.36 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161690625 11/01/2012 951 958 7.0000 R 1 R9 69512316 15.54 0.00 0.00 0.00 62 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.76 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161700173 11/01/2012 1117 1134 17.0000 R 2 R4 69512315 45.24 0.00 0.00 0.00 66 HICKORY HILL RD 10/12/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.43 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2161710178 11/01/2012 1657 1659 2.0000 R 1 R3 78245639 4.44 0.00 0.00 0.00 65 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.76 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -39.53 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 -18.29 2161720120 11/01/2012 771 776 5.0000 R 2 R4 69512310 11.10 0.00 0.00 0.00 67 CINNAMON PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.36 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161730110 11/01/2012 345 348 3.0000 R 2 R4 69046099 6.66 0.00 0.00 0.00 69 CINNAMON PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 1.96 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161740141 11/01/2012 1214 1221 7.0000 R 1 R4 78246034 15.54 0.00 0.00 0.00 71 CINNAMON PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.76 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 11/01/2012 334 336 2.0000 R 2 R4 27659576 4.44 0.00 0.00 0.00 73 CINNAMON PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.76 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.79 2161750160 11/01/2012 549 561 12.0000 R 2 R3 68727515 26.64 0.00 0.00 0.00 74 HICKORY HILL RD RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.76 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161760142 11/01/2012 514 523 9.0000 R 1 R2 39685256 19.98 0.00 0.00 0.00 78 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.16 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161770159 11/01/2012 312 319 7.0000 R 2 R4 72211400 15.54 0.00 0.00 0.00 75 CINNAMON PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.76 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161770244 11/01/2012 1327 1343 16.0000 R 1 R4 78246032 41.52 0.00 0.00 0.00 79 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 5.10 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -9.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.34 2161780165 11/01/2012 777 783 6.0000 R 1 R4 78245592 13.32 0.00 0.00 0.00 82 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.56 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2161790129 11/01/2012 2201 2215 14.0000 R 1 R4 78245594 34.08 0.00 0.00 0.00 22 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.43 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2161800125 11/01/2012 436 441 5.0000 R 1 R3 69512129 11.10 0.00 0.00 0.00 18 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.36 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161810146 11/01/2012 335 340 5.0000 R 2 R4 67406585 11.10 0.00 0.00 0.00 8 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.36 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161820196 11/01/2012 42 47 5.0000 R 2 R5 11780548 11.10 0.00 0.00 0.00 1 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.36 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.16 2161830174 11/01/2012 513 523 10.0000 R 2 R4 69512290 22.20 0.00 0.00 0.00 5 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.36 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161840146 11/01/2012 115 118 3.0000 R 2 R5 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.96 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161850137 11/01/2012 1016 1022 6.0000 R 1 R2 78245913 13.32 0.00 0.00 0.00 13 QUAIL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.56 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2161860167 11/01/2012 97 112 15.0000 R 2 R3 11780549 37.80 0.00 0.00 0.00 17 QUAIL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 4.76 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 32.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.25 2161870148 11/01/2012 1167 1173 6.0000 R 1 R4 78245911 13.32 0.00 0.00 0.00 21 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.56 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2161880152 11/01/2012 949 969 20.0000 R 1 R4 78245912 56.40 0.00 0.00 0.00 86 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 6.44 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.49 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 2161890215 11/01/2012 161 162 1.0000 R 2 R5 78245993 2.22 0.00 0.00 0.00 90 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.56 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 49.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.01 2161900131 11/01/2012 122 128 6.0000 R 2 R4 72211398 13.32 0.00 0.00 0.00 94 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.56 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -60.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -29.39 2161910145 11/01/2012 549 556 7.0000 R 1 R2 78245997 15.54 0.00 0.00 0.00 98 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.76 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161920138 11/01/2012 639 642 3.0000 R 1 R4 78245998 6.66 0.00 0.00 0.00 97 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.96 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161930192 11/01/2012 527 531 4.0000 R 1 R4 40714324 8.88 0.00 0.00 0.00 93 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD WILSON 0 2.16 0.00 0.00 0.00 P.O. BOX 4485 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940153 11/01/2012 123 130 7.0000 R 2 R4 72211427 15.54 0.00 0.00 0.00 89 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.76 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.79 2161950167 11/01/2012 473 477 4.0000 R 2 R3 68727516 8.88 0.00 0.00 0.00 85 HICKORY HILL RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.16 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950283 11/01/2012 248 252 4.0000 R 2 R5 72211293 8.88 0.00 0.00 0.00 30 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.16 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950374 11/01/2012 649 658 9.0000 R 2 R4 69512291 19.98 0.00 0.00 0.00 34 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.16 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161950419 11/01/2012 538 543 5.0000 R 1 R4 78246073 11.10 0.00 0.00 0.00 42 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.36 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161960126 11/01/2012 1056 1069 13.0000 R 2 R3 68727508 30.36 0.00 0.00 0.00 44 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.09 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2161970116 11/01/2012 703 710 7.0000 R 2 R3 67406588 15.54 0.00 0.00 0.00 46 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.76 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161980130 11/01/2012 24 31 7.0000 R 2 R5 11780565 15.54 0.00 0.00 0.00 48 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.76 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161990110 11/01/2012 109 113 4.0000 R 1 R4 70628562 8.88 0.00 0.00 0.00 50 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.16 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162000119 11/01/2012 60 63 3.0000 R 2 R5 72211423 6.66 0.00 0.00 0.00 49 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.96 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -115.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -92.12 2162010123 11/01/2012 48 51 3.0000 R 2 R5 72211420 6.66 0.00 0.00 0.00 47 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.96 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -127.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -103.36 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162020143 11/01/2012 879 889 10.0000 R 1 R4 78245865 22.20 0.00 0.00 0.00 45 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.36 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162030137 11/01/2012 354 358 4.0000 R 1 R4 41425499 8.88 0.00 0.00 0.00 43 CEDAR HILL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.16 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 23.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.70 2162040131 11/01/2012 340 344 4.0000 R 2 R4 72211425 8.88 0.00 0.00 0.00 41 CEDAR HILL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.16 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162050121 11/01/2012 187 190 3.0000 R 2 R4 71658524 6.66 0.00 0.00 0.00 39 CEDAR HILL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.96 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162060197 11/01/2012 1119 1126 7.0000 R 1 R4 78245862 15.54 0.00 0.00 0.00 37 CEDAR HILL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.76 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162070128 11/01/2012 738 743 5.0000 R 1 R4 78245866 11.10 0.00 0.00 0.00 35 CEDAR HILL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.36 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 28.50 2162080149 11/01/2012 986 991 5.0000 R 2 R1 67406584 11.10 0.00 0.00 0.00 33 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.36 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.26 2162090112 11/01/2012 479 487 8.0000 R 1 R4 48956730 17.76 0.00 0.00 0.00 31 CHESTNUT TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.96 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162100149 11/01/2012 551 554 3.0000 R 1 R4 78245662 6.66 0.00 0.00 0.00 32 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.96 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162110125 C 11/01/2012 494 1 3.0000 R 2 R4 74713403 6.66 0.00 0.00 0.00 36 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.96 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.47 2162120162 11/01/2012 65 70 5.0000 R 2 R5 72211349 11.10 0.00 0.00 0.00 40 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.36 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -51.57 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 11/01/2012 8 9 1.0000 R 2 R5 11780560 2.22 0.00 0.00 0.00 44 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.56 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162140126 11/01/2012 9 11 2.0000 R 2 R5 11780564 4.44 0.00 0.00 0.00 41 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.76 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162150133 11/01/2012 403 411 8.0000 R 2 R4 72211396 17.76 0.00 0.00 0.00 45 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 2.96 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -8.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.63 2162150229 11/01/2012 2398 2403 5.0000 R 1 R4 78245587 11.10 0.00 0.00 0.00 49 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.36 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 28.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.70 2162160147 11/01/2012 546 553 7.0000 R 2 R4 78245706 15.54 0.00 0.00 0.00 53 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.76 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -163.59 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -130.25 2162160226 11/01/2012 283 284 1.0000 R 1 R4 44044614 2.22 0.00 0.00 0.00 48 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.56 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.69 2162170141 11/01/2012 287 294 7.0000 R 1 R4 78245920 15.54 0.00 0.00 0.00 52 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 2.76 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -417.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -384.63 2162180148 C 11/01/2012 768 3 8.0000 R 2 R5 74713407 17.76 0.00 0.00 0.00 56 BIRCH PL 10/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.96 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162190148 11/01/2012 359 359 0.0000 R 1 R4 78245919 0.00 0.00 0.00 0.00 62 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.36 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 16.40 2162194491 11/01/2012 1039 1045 6.0000 R 1 R4 78245916 13.32 0.00 0.00 0.00 64 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.56 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -13.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 17.40 2162200141 11/01/2012 135 145 10.0000 R 2 R4 72211415 22.20 0.00 0.00 0.00 68 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.36 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 839 851 12.0000 R 1 R4 54718572 26.64 0.00 0.00 0.00 67 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.76 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2162220141 11/01/2012 474 477 3.0000 R 1 R4 54718570 6.66 0.00 0.00 0.00 59 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.96 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.09 2162220297 11/01/2012 252 253 1.0000 R 1 R4 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL MCGAVOCK AND 0 1.56 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162230128 11/01/2012 3 4 1.0000 R 2 R5 11780563 2.22 0.00 0.00 0.00 57 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.56 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 16.55 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 35.37 2162240145 11/01/2012 403 406 3.0000 R 2 R4 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 09/21/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.96 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162250189 11/01/2012 180 186 6.0000 R 2 R4 72211395 13.32 0.00 0.00 0.00 45 BIRCH PL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.56 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162260140 11/01/2012 24 30 6.0000 R 2 R5 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.56 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -22.63 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 8.29 2162270123 11/01/2012 593 597 4.0000 R 1 R3 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.16 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162280120 11/01/2012 381 388 7.0000 R 2 R4 72211392 15.54 0.00 0.00 0.00 69 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.76 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 76.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 110.18 2162290158 11/01/2012 264 267 3.0000 R 1 R4 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.96 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162300140 11/01/2012 157 165 8.0000 R 2 R5 72211421 17.76 0.00 0.00 0.00 72 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 2.96 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 694 703 9.0000 R 2 R4 67406563 19.98 0.00 0.00 0.00 73 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.16 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -16.38 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.80 2162320175 11/01/2012 446 448 2.0000 R 2 R4 69512273 4.44 0.00 0.00 0.00 77 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 1.76 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 21.24 2162330124 11/01/2012 502 513 11.0000 R 2 R3 69512288 24.42 0.00 0.00 0.00 81 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.56 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162340155 11/01/2012 145 151 6.0000 R 2 R2 72211397 13.32 0.00 0.00 0.00 85 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.56 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 28.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.26 2162350131 11/01/2012 206 211 5.0000 R 2 R4 72211413 11.10 0.00 0.00 0.00 76 PINEHILL W TRL 10/15/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.36 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162360155 11/01/2012 179 184 5.0000 R 2 R4 69512309 11.10 0.00 0.00 0.00 86 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.36 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162360224 11/01/2012 697 708 11.0000 R 1 R4 44295069 24.42 0.00 0.00 0.00 90 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.56 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162370122 11/01/2012 270 273 3.0000 R 2 R2 68727507 6.66 0.00 0.00 0.00 94 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.96 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162380112 11/01/2012 856 861 5.0000 R 1 R4 78245877 11.10 0.00 0.00 0.00 98 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.36 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162390157 11/01/2012 646 651 5.0000 R 1 R4 0034607747 11.10 0.00 0.00 0.00 102 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.36 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162400122 11/01/2012 2 3 1.0000 R 2 R5 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.56 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 367 370 3.0000 R 1 R4 78246010 6.66 0.00 0.00 0.00 110 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.96 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162420136 11/01/2012 354 361 7.0000 R 2 R3 69512271 15.54 0.00 0.00 0.00 89 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.76 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.43 2162430130 11/01/2012 554 559 5.0000 R 1 R3 78246006 11.10 0.00 0.00 0.00 93 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.36 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -87.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -59.32 2162430294 11/01/2012 485 498 13.0000 R 2 R5 72211418 30.36 0.00 0.00 0.00 97 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.09 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2162440120 11/01/2012 379 384 5.0000 R 1 R4 54237380 11.10 0.00 0.00 0.00 101 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.36 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162450130 11/01/2012 281 292 11.0000 R 2 R4 71658508 24.42 0.00 0.00 0.00 105 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.56 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 83.99 2162460214 11/01/2012 1485 1487 2.0000 R 2 R4 78245999 4.44 0.00 0.00 0.00 109 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 20.48 2162470145 11/01/2012 944 948 4.0000 R 1 R4 78245501 8.88 0.00 0.00 0.00 113 BEECHWOOD TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.16 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162480172 11/01/2012 574 579 5.0000 R 2 R4 69512286 11.10 0.00 0.00 0.00 117 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.36 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162490156 11/01/2012 803 806 3.0000 R 1 R4 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.96 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162500138 11/01/2012 45 53 8.0000 R 2 R5 11780562 17.76 0.00 0.00 0.00 118 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.96 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 75.04 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 11/01/2012 587 2 4.0000 R 2 R5 74713394 8.88 0.00 0.00 0.00 121 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.16 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162520142 11/01/2012 445 453 8.0000 R 2 R4 69512307 17.76 0.00 0.00 0.00 123 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.96 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162520248 11/01/2012 223 226 3.0000 R 2 R5 72211365 6.66 0.00 0.00 0.00 127 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 1.96 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162520360 11/01/2012 651 656 5.0000 R 2 R4 72211390 11.10 0.00 0.00 0.00 137 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.36 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162530115 11/01/2012 667 698 31.0000 R 2 R5 72211391 105.36 0.00 0.00 0.00 139 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.84 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 131.24 2162530214 11/01/2012 2015 2111 96.0000 R 1 R4 78246035 514.90 0.00 0.00 0.00 141 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 47.70 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.97 0.00 0.00 577.64 2162540143 11/01/2012 406 409 3.0000 R 2 R4 72211414 6.66 0.00 0.00 0.00 142 PINEHILL W TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.96 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162550129 11/01/2012 106 109 3.0000 R 2 R4 72211416 6.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.44 2162550228 11/01/2012 77 81 4.0000 R 2 R4 72211399 8.88 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.16 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -94.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -68.08 2162560116 C 11/01/2012 331 1 2.0000 R 2 R5 74713393 4.44 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 10/05/2012 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162560222 C 11/01/2012 2683 3 11.0000 R 2 R4 74713431 24.42 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 3.56 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2012 512 516 4.0000 R 1 R4 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.16 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2164167212 11/01/2012 229 229 0.0000 R 2 R4 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 3.76 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.55 2171041020 11/01/2012 1246 1251 5.0000 R 2 R9 65394543 11.10 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.54 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.22 2171081818 11/01/2012 872 887 15.0000 R 2 R2 69512249 37.80 0.00 0.00 0.00 10818 DEER MOSS TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.21 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -70.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -4.25 2171082000 11/01/2012 667 675 8.0000 R 2 R4 67456571 17.76 0.00 0.00 0.00 10820 SE SEMINOLE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 8.20 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.73 2171083660 11/01/2012 181 183 2.0000 R 2 R9 68727526 4.44 0.00 0.00 0.00 10836 DEER MOSS TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 4.87 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.07 2171084143 11/01/2012 2273 2288 15.0000 R 2 R1 64876359 37.80 0.00 0.00 0.00 10841 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.21 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2171085400 11/01/2012 1339 1352 13.0000 R 2 R2 66409658 30.36 0.00 0.00 0.00 10854 DEER MOSS TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 11.35 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2171089001 11/01/2012 980 984 4.0000 R 2 R8 66409601 8.88 0.00 0.00 0.00 10890 DEER MOSS TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.98 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2171090810 11/01/2012 94 98 4.0000 R 2 R3 70628651 8.88 0.00 0.00 0.00 10908 DEER MOSS TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.98 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2171090935 C 11/07/2012 558 567 9.0000 R 2 R1 74713351 19.98 0.00 0.00 0.00 10909 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.76 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.51 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171092626 11/01/2012 957 957 0.0000 R 2 R6 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 3.76 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 18.95 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 37.75 2171093332 11/01/2012 447 457 10.0000 R 2 R5 66109626 22.20 0.00 0.00 0.00 10933 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 9.31 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.16 2171823120 11/01/2012 794 831 37.0000 R 2 R6 72211345 135.72 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 37.69 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 188.45 2171917500 11/01/2012 501 508 7.0000 R 2 R4 65762560 15.54 0.00 0.00 0.00 19175 SE DANIEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.65 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.77 2171919911 11/01/2012 2001 2034 33.0000 R 2 R5 66409684 115.48 0.00 0.00 0.00 19199 SE DANIEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 32.63 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 163.15 2172172177 11/01/2012 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 10/01/2012 1.07 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.97 0.00 39.68 54.72 2172480125 11/01/2012 411 413 2.0000 R 1 R1 66409093 4.44 0.00 0.00 0.00 SE RIVER RIDGE CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.87 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 24.35 2172480268 11/01/2012 701 702 1.0000 R 1 R9 66409125 2.22 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 4.32 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172480353 11/01/2012 357 358 1.0000 R 1 R9 66409077 2.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.32 0.00 0.00 0.00 150 PINEVIEW ROAD-APT#F1 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172480415 11/01/2012 714 721 7.0000 R 1 R9 66409144 15.54 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 7.65 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172480746 11/01/2012 287 293 6.0000 R 2 R9 48180916 13.32 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 7.09 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490160 11/01/2012 249 251 2.0000 R 1 R9 66409103 4.44 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.87 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -78.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -54.19 2172490234 11/01/2012 376 381 5.0000 R 1 R9 66409091 11.10 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.54 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 32.68 2172490320 11/01/2012 454 467 13.0000 R 2 R9 48180927 30.36 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 11.35 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -81.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -24.45 2172490452 11/01/2012 568 573 5.0000 R 1 R9 66409084 11.10 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.54 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.49 2172490457 11/01/2012 222 222 0.0000 R 2 R9 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 458.83 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 477.63 2172490559 11/01/2012 461 463 2.0000 R 2 R9 57511422 4.44 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD WHALER 0 4.87 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 13.97 0.00 0.00 24.35 2172490674 F 10/30/2012 472 472 0.0000 R 1 R9 66409089 0.00 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 3 3.76 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.75 2172490719 11/01/2012 667 669 2.0000 R 2 R1 47665974 4.44 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 4.87 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172500169 11/01/2012 717 727 10.0000 R 1 R9 66408826 22.20 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.31 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.24 2172510166 11/01/2012 726 732 6.0000 R 1 R3 33852777 13.32 0.00 0.00 0.00 18350 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.09 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172510289 11/01/2012 421 424 3.0000 R 1 R2 66409108 6.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.43 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520146 11/01/2012 672 682 10.0000 R 1 R1 66409064 22.20 0.00 0.00 0.00 18540 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.31 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172520238 11/01/2012 756 761 5.0000 R 1 R1 66409043 11.10 0.00 0.00 0.00 18430 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 6.54 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.65 2172520350 11/01/2012 531 531 0.0000 R 1 R1 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 603.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 621.99 2172520459 11/01/2012 770 771 1.0000 R 2 R1 50815705 2.22 0.00 0.00 0.00 18520 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.32 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.97 0.00 0.00 21.58 2172520548 11/01/2012 425 434 9.0000 R 2 R1 66408863 19.98 0.00 0.00 0.00 18450 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 8.76 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172520637 11/01/2012 330 330 0.0000 R 1 R1 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 3.76 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172520729 11/01/2012 287 288 1.0000 R 1 R1 66409047 2.22 0.00 0.00 0.00 18440 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 4.32 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172521316 11/01/2012 416 420 4.0000 R 2 R2 66409819 8.88 0.00 0.00 0.00 18171 SE ISLAND DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 5.98 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172521445 11/01/2012 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 10/02/2012 1.07 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.89 12.15 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 23.38 2172521462 11/01/2012 640 646 6.0000 R 1 R2 66409085 13.32 0.00 0.00 0.00 18211 SE ISLAND DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.09 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521534 11/01/2012 629 634 5.0000 R 1 R2 66409054 11.10 0.00 0.00 0.00 18231 SE ISLAND DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.54 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 11/01/2012 628 634 6.0000 R 2 R2 56409774 13.32 0.00 0.00 0.00 18251 SE ISLAND DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.09 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521726 11/01/2012 147 149 2.0000 R 2 R2 66409777 4.44 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.87 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172521835 11/01/2012 516 520 4.0000 R 2 R2 66409772 8.88 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.98 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172522046 11/01/2012 290 295 5.0000 R 1 R2 66409098 11.10 0.00 0.00 0.00 18190 SE ISLAND DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.54 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -96.41 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -63.73 2172522121 11/01/2012 364 370 6.0000 R 1 R2 66409517 13.32 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.09 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.18 2172522180 11/01/2012 507 508 1.0000 R 1 R2 27659506 2.22 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 4.32 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -22.56 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -0.98 2172522235 11/01/2012 566 574 8.0000 R 1 R2 66409534 17.76 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.20 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 34.18 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.18 2172522343 11/01/2012 2714 2733 19.0000 R 1 R2 66409512 52.68 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 16.93 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.65 2172522449 11/01/2012 1163 1164 1.0000 R 1 R1 66409533 2.22 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 4.32 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.72 2172522487 11/01/2012 475 481 6.0000 R 1 R2 66409547 13.32 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.09 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522587 11/01/2012 1362 1372 10.0000 R 2 R2 66409773 22.20 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 9.31 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 11/01/2012 306 310 4.0000 R 1 R1 66409105 8.88 0.00 0.00 0.00 18550 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.98 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172523591 11/01/2012 458 461 3.0000 R 2 R2 66409776 6.66 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.43 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -10.93 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 16.20 2172529451 11/01/2012 3502 3506 4.0000 R 2 R6 66409787 8.88 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 5.98 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172530238 11/01/2012 360 366 6.0000 R 2 R2 66409785 13.32 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.09 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172530337 11/01/2012 852 862 10.0000 R 1 R2 66409532 22.20 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.31 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172530347 11/01/2012 2307 2336 29.0000 R 1 R2 66409535 95.24 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 27.57 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 137.85 2172540167 11/01/2012 629 639 10.0000 R 1 R2 66409513 22.20 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 9.31 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172540247 11/01/2012 1225 1229 4.0000 R 3 R2 42085403 8.88 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.21 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 56.04 2172540341 11/01/2012 3516 3541 25.0000 R 1 R2 66409548 75.00 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 22.51 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -4.90 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 107.65 2172540443 11/01/2012 353 355 2.0000 R 1 R2 66409511 4.44 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.87 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172540549 11/01/2012 1562 1567 5.0000 R 1 R2 66409519 11.10 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540638 11/01/2012 546 546 0.0000 R 1 R2 66409518 0.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 3.76 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172540720 11/01/2012 1397 1406 9.0000 R 2 R1 57836380 19.98 0.00 0.00 0.00 18411 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 8.76 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 207.11 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 250.89 2172541057 11/01/2012 193 195 2.0000 R 1 R1 66409063 4.44 0.00 0.00 0.00 18391 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.87 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172541129 11/01/2012 510 516 6.0000 R 1 R1 66409045 13.32 0.00 0.00 0.00 18390 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.09 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.06 2172541240 11/01/2012 281 284 3.0000 R 1 R1 66409059 6.66 0.00 0.00 0.00 18380 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.43 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541327 11/01/2012 487 490 3.0000 R 1 R1 66409073 6.66 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.43 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541569 11/01/2012 418 423 5.0000 R 1 R1 66409053 11.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.54 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550022 11/01/2012 164 166 2.0000 R 1 R1 66409048 4.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.87 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172550150 11/01/2012 505 510 5.0000 R 1 R1 66409050 11.10 0.00 0.00 0.00 18381 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 6.54 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550232 11/01/2012 402 406 4.0000 R 1 R1 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.98 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172550334 11/01/2012 482 486 4.0000 R 1 R1 66409055 8.88 0.00 0.00 0.00 18371 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.98 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 11/01/2012 469 472 3.0000 R 1 R1 66409060 6.66 0.00 0.00 0.00 18361 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.43 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 27.13 2172550529 11/01/2012 248 248 0.0000 R 1 R1 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 3.76 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 18.95 SEASIDE PARK NJ 08752 RE 17 13.97 0.00 0.00 37.75 2172551133 11/01/2012 1668 1685 17.0000 R 2 R1 54200456 45.24 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.07 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2172560229 11/01/2012 1397 1398 1.0000 R 1 R9 66409128 2.22 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.32 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172560632 11/01/2012 642 647 5.0000 R 1 R9 66409129 11.10 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 6.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172560753 11/01/2012 566 572 6.0000 R 2 R9 51670743 13.32 0.00 0.00 0.00 18670 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 7.09 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172560762 11/01/2012 501 508 7.0000 R 1 R9 66409083 15.54 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.65 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.37 2172560847 11/01/2012 1006 1011 5.0000 R 1 R9 66409815 11.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.82 2172561241 11/01/2012 398 400 2.0000 R 1 R1 66409070 4.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 4.87 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172562126 11/01/2012 460 466 6.0000 R 1 R9 66409124 13.32 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.09 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562337 11/01/2012 615 621 6.0000 R 1 R8 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562416 11/01/2012 2868 2913 45.0000 R 1 R9 66409080 183.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 49.61 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 248.05 2172562525 11/01/2012 491 496 5.0000 R 2 R2 55477001 11.10 0.00 0.00 0.00 18730 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.54 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -33.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -1.02 2172562621 11/01/2012 168 170 2.0000 R 1 R9 66409100 4.44 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.87 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172562747 11/01/2012 117 118 1.0000 R 2 R1 54200435 2.22 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.32 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 21.58 2172570110 11/01/2012 482 483 1.0000 R 1 R9 66409094 2.22 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 4.32 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.12 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 21.46 2172570125 11/01/2012 440 447 7.0000 R 1 R9 40709113 15.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.65 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172570325 11/01/2012 1267 1285 18.0000 R 1 R9 66408964 48.96 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.00 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2172570944 11/01/2012 694 701 7.0000 R 1 R9 66409143 15.54 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.65 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 12.29 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 50.52 2172580148 11/01/2012 851 877 26.0000 R 2 R9 50815713 80.06 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 23.78 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.88 2172580298 11/01/2012 304 305 1.0000 R 2 R9 50815734 2.22 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.32 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172580345 11/01/2012 460 466 6.0000 R 1 R2 66409544 13.32 0.00 0.00 0.00 18645 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.09 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -165.74 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -130.29 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580381 11/01/2012 898 903 5.0000 R 1 R9 66409126 11.10 0.00 0.00 0.00 18671 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.54 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -225.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -192.49 2172580458 11/01/2012 664 671 7.0000 R 1 R9 66409142 15.54 0.00 0.00 0.00 18721 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.65 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 38.18 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.41 2172580561 11/01/2012 646 652 6.0000 R 1 R9 66409147 13.32 0.00 0.00 0.00 18711 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.09 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172580656 11/01/2012 2305 2309 4.0000 R 1 R9 66409081 8.88 0.00 0.00 0.00 18710 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 5.98 0.00 0.00 0.00 1103 REAL QUIET LANE 0000000585 0.00 0.00 0.00 27.35 WAXHAW NC 28173 RE 17 13.97 0.00 0.00 57.25 2172580783 11/01/2012 453 456 3.0000 R 1 R9 66409107 6.66 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.43 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172580827 11/01/2012 574 579 5.0000 R 1 R9 66409082 11.10 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.54 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580919 11/01/2012 527 531 4.0000 R 1 R9 66409104 8.88 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 5.98 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2172580950 11/01/2012 3370 3410 40.0000 R 3 R9 10476662 103.80 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 34.94 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 166.71 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 341.40 2172581058 11/01/2012 2903 2910 7.0000 R 1 R9 66409086 15.54 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 7.65 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172581134 11/01/2012 1589 1620 31.0000 R 1 R9 66409095 105.36 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 30.10 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 119.83 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 270.33 2172581223 11/01/2012 1056 1066 10.0000 R 1 R9 2494717500 22.20 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.31 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 11/01/2012 387 391 4.0000 R 1 R9 66409092 8.88 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.98 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.82 2172585531 11/01/2012 463 466 3.0000 R 2 R5 51670742 6.66 0.00 0.00 0.00 18647 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.43 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.48 2172590121 11/01/2012 516 519 3.0000 R 1 R9 66408851 6.66 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.43 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172590220 11/01/2012 618 628 10.0000 R 1 R9 66409078 22.20 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.31 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172590322 11/01/2012 3216 3262 46.0000 R 2 R9 66409822 189.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 51.24 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 256.18 2172590428 11/01/2012 629 637 8.0000 R 1 R9 66408865 17.76 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 8.20 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172590510 11/01/2012 304 307 3.0000 R 1 R1 26071184 6.66 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.43 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.67 2172590626 11/01/2012 624 628 4.0000 R 1 R9 66408890 8.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 5.98 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172590817 11/01/2012 604 608 4.0000 R 1 R9 66409554 8.88 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.98 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.23 2172590916 11/01/2012 1696 1736 40.0000 R 1 R9 66409076 150.90 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 41.49 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 207.43 2172592345 11/01/2012 709 716 7.0000 R 1 R9 66409096 15.54 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.65 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 11/01/2012 261 263 2.0000 R 1 R9 66409145 4.44 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 4.87 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.97 0.00 0.00 24.35 2172592523 11/01/2012 400 405 5.0000 R 1 R9 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.54 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172593014 11/01/2012 602 602 0.0000 R 2 R9 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.76 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 18.80 2172593638 11/01/2012 601 619 18.0000 R 1 R9 66409127 48.96 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 16.00 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2172600110 11/01/2012 2565 2580 15.0000 R 2 R9 51670750 37.80 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 13.21 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 13.97 0.00 0.00 66.05 2172600151 11/01/2012 338 352 14.0000 R 1 R9 66408999 34.08 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 12.28 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2172610247 11/01/2012 564 569 5.0000 R 1 R9 66409146 11.10 0.00 0.00 0.00 18691 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.54 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172610356 11/01/2012 477 482 5.0000 R 1 R9 66408843 11.10 0.00 0.00 0.00 18731 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.54 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172610438 11/01/2012 3408 3449 41.0000 R 1 R1 66409062 157.40 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 43.11 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 215.55 2172610554 11/01/2012 589 591 2.0000 R 2 R9 47665977 4.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.87 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172610643 11/01/2012 848 855 7.0000 R 1 R1 66409160 15.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.65 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 11/01/2012 3216 3288 72.0000 R 1 R1 66409074 358.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 93.49 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 484.69 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 952.12 2172610837 11/01/2012 569 573 4.0000 R 1 R1 66409072 8.88 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.98 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172611011 11/01/2012 2784 2830 46.0000 R 2 R2 66409754 189.90 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 51.24 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 256.18 2172611068 11/01/2012 302 305 3.0000 R 1 R2 66409101 6.66 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 5.43 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 29.86 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.99 2172611106 11/01/2012 300 302 2.0000 R 1 R2 66409040 4.44 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.87 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611134 11/01/2012 646 651 5.0000 R 2 R2 66409755 11.10 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.54 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611239 11/01/2012 659 664 5.0000 R 2 R2 66409758 11.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611328 11/01/2012 168 171 3.0000 R 1 R2 66408880 6.66 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 5.43 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611417 11/01/2012 520 525 5.0000 R 1 R2 66409516 11.10 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.54 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.41 2172611536 11/01/2012 618 624 6.0000 R 2 R1 48180957 13.32 0.00 0.00 0.00 18409 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.09 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.57 2172620959 11/01/2012 407 415 8.0000 R 1 R1 66409066 17.76 0.00 0.00 0.00 18490 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JUDITH STONE 0 8.20 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621048 11/01/2012 547 548 1.0000 R 1 R2 66409537 2.22 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 4.32 0.00 0.00 0.00 19129 S.E. WINDWARD ISLAND LN 0000000525 0.00 0.00 0.00 -18.54 JUPITER FL 33458 RE 17 13.97 0.00 0.00 3.04 2172621256 11/01/2012 605 610 5.0000 R 1 R1 66409041 11.10 0.00 0.00 0.00 18480 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172621353 11/01/2012 347 352 5.0000 R 2 R1 48180931 11.10 0.00 0.00 0.00 18470 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.54 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172631022 11/01/2012 718 725 7.0000 R 1 R1 66409052 15.54 0.00 0.00 0.00 18360 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 7.65 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172640162 11/01/2012 526 530 4.0000 R 1 R2 66409069 8.88 0.00 0.00 0.00 18400 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.98 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172650125 11/01/2012 624 627 3.0000 R 1 R9 66408993 6.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.43 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172660112 11/01/2012 654 658 4.0000 R 3 R9 41172642 8.88 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.21 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 50.89 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 106.93 2172670153 11/01/2012 258 260 2.0000 R 1 R1 66409058 4.44 0.00 0.00 0.00 18500 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.87 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -54.30 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -29.95 2172670242 11/01/2012 638 650 12.0000 R 1 R1 66409071 26.64 0.00 0.00 0.00 18510 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 10.42 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172680123 11/01/2012 1793 1810 17.0000 R 1 R1 66409046 45.24 0.00 0.00 0.00 18441 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 15.07 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 146.62 2172680549 11/01/2012 1086 1094 8.0000 R 2 R2 66409784 17.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 8.20 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 22.34 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 63.34 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680648 11/01/2012 434 438 4.0000 R 1 R1 66409042 8.88 0.00 0.00 0.00 18445 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.98 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690021 11/01/2012 421 425 4.0000 R 1 R2 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 5.98 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -13.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.44 2172690269 11/01/2012 543 548 5.0000 R 2 R2 66409756 11.10 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690335 11/01/2012 693 702 9.0000 R 1 R2 66409546 19.98 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172690338 11/01/2012 360 363 3.0000 R 1 R2 66409549 6.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.43 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -30.37 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -3.24 2172690410 11/01/2012 294 298 4.0000 R 2 R2 66409786 8.88 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.98 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690429 11/01/2012 574 578 4.0000 R 2 R2 66409818 8.88 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.98 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2172690451 11/01/2012 364 364 0.0000 R 2 R2 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.75 2172690519 11/01/2012 422 426 4.0000 R 2 R2 66409757 8.88 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.98 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690915 11/01/2012 143 144 1.0000 R 1 R2 66409090 2.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172700047 11/01/2012 326 329 3.0000 R 1 R2 66409508 6.66 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.43 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 11/01/2012 707 717 10.0000 R 2 R2 66409789 22.20 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.31 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172700317 11/01/2012 613 618 5.0000 R 2 R2 66409759 11.10 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172710044 11/01/2012 291 294 3.0000 R 1 R9 66409102 6.66 0.00 0.00 0.00 18649 SE LAKESIDE WAY 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.43 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -85.68 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -58.55 2172710123 11/01/2012 705 713 8.0000 R 2 R2 66409788 17.76 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172710222 11/01/2012 411 411 0.0000 R 1 R2 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.76 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172720021 11/01/2012 863 870 7.0000 R 1 R2 66409536 15.54 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.65 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172720253 11/01/2012 1582 1603 21.0000 R 1 R2 66409183 60.12 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 10/02/2012 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 18.79 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 70.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 164.49 2172720345 11/01/2012 2958 2962 4.0000 R 1 R1 66409049 8.88 0.00 0.00 0.00 18401 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 5.98 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.12 2172720410 11/01/2012 282 282 0.0000 R 1 R2 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.76 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172730110 11/01/2012 3075 3089 14.0000 R 1 R3 35446969 34.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 12.28 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2172730129 11/01/2012 60 83 23.0000 R 3 R2 11778805 51.06 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 21.76 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -126.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 -17.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730362 11/01/2012 457 467 10.0000 R 1 R2 66409509 22.20 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.31 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172731246 11/01/2012 1221 1224 3.0000 R 1 R2 66409111 6.66 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 5.43 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -45.83 2172740117 11/01/2012 380 385 5.0000 R 1 R9 66408883 11.10 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.54 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172740210 11/01/2012 396 402 6.0000 R 1 R2 66409514 13.32 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 7.09 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172750114 11/01/2012 1773 1784 11.0000 R 2 R2 66409775 24.42 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 9.87 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172760111 11/01/2012 445 451 6.0000 R 1 R1 66409068 13.32 0.00 0.00 0.00 18410 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.09 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172760222 11/01/2012 357 361 4.0000 R 1 R1 66409051 8.88 0.00 0.00 0.00 18408 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.98 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172760333 11/01/2012 979 996 17.0000 R 1 R1 66409044 45.24 0.00 0.00 0.00 18406 SE LAKESIDE DR 10/02/2012 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 15.07 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2172770722 11/01/2012 456 461 5.0000 R 1 R1 66409057 11.10 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.54 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172770850 11/01/2012 734 742 8.0000 R 2 R1 51670748 17.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.20 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172770927 11/01/2012 252 259 7.0000 R 2 R1 57515889 15.54 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 10/02/2012 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 7.65 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 11/01/2012 1543 1547 4.0000 R 2 R2 66409729 8.88 0.00 0.00 0.00 10822 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 5.98 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173011169 11/01/2012 707 723 16.0000 R 2 R9 66409783 41.52 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 10/01/2012 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 14.14 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 70.70 2173011230 11/01/2012 477 481 4.0000 R 2 R4 64876336 8.88 0.00 0.00 0.00 19103 SE DANIEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.98 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173011912 11/01/2012 1129 1133 4.0000 R 2 R3 64292838 8.88 0.00 0.00 0.00 19126 SE DANIEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.98 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173012444 11/01/2012 201 201 0.0000 R 2 R2 66409748 0.00 0.00 0.00 0.00 19127 SE DANIEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 3.76 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2173016729 11/01/2012 1610 1638 28.0000 R 2 R2 66409760 90.18 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER10/01/2012 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 26.31 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 131.53 2173017615 11/01/2012 503 509 6.0000 R 2 R2 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)10/01/2012 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.09 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173020036 11/01/2012 1106 1110 4.0000 R 2 R2 59782187 8.88 0.00 0.00 0.00 10861 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.98 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.68 2173020041 11/01/2012 1171 1190 19.0000 R 2 R2 66409751 52.68 0.00 0.00 0.00 10801 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.93 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.65 2173020055 11/01/2012 1904 1952 48.0000 R 2 R3 66409770 202.90 0.00 0.00 0.00 10842 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 54.49 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 50.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 323.13 2173021105 11/01/2012 1112 1121 9.0000 R 2 R2 66409760 19.98 0.00 0.00 0.00 10821 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.76 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 11/01/2012 2003 2006 3.0000 R 2 R1 50815735 6.66 0.00 0.00 0.00 10862 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 5.43 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -29.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -2.60 2173025250 11/01/2012 43 61 18.0000 R 2 R2 72211296 48.96 0.00 0.00 0.00 10802 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 16.00 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2173040018 11/01/2012 2711 2711 0.0000 R 2 R1 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.76 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2173040035 11/01/2012 723 731 8.0000 R 2 R2 66409761 17.76 0.00 0.00 0.00 19077 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 8.20 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2173200117 11/01/2012 987 998 11.0000 R 1 R2 66409477 24.42 0.00 0.00 0.00 10829 SE LINDEN ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.87 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2173201238 F 11/09/2012 579 594 15.0000 R 2 R1 66409718 37.80 0.00 0.00 0.00 18980 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA GAVIDIA 3 13.21 0.00 0.00 0.00 212 SPYGLASS LANE 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 13.97 0.00 0.00 66.05 2173201521 11/01/2012 1995 2029 34.0000 R 1 R1 64876314 120.54 0.00 0.00 0.00 19067 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 33.90 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 170.84 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 340.32 2173300116 11/01/2012 430 434 4.0000 R 1 R2 66409501 8.88 0.00 0.00 0.00 18975 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.98 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173350141 11/01/2012 1047 1047 0.0000 R 1 R2 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 3.76 0.00 0.00 0.00 1813 LAKE CLAY DRIVE 0000000035 0.00 0.00 0.00 18.82 LAKE PLACID FL 33852 RE 17 13.97 0.00 0.00 37.62 2173351022 11/01/2012 602 613 11.0000 R 2 R2 86409721 24.42 0.00 0.00 0.00 18905 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 9.87 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2173400122 11/01/2012 443 451 8.0000 R 1 R2 66409475 17.76 0.00 0.00 0.00 10818 SE HOBART ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 8.20 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 11/01/2012 843 851 8.0000 R 1 R2 66409470 17.76 0.00 0.00 0.00 10807 SE HOBART ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 8.20 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2173450127 11/01/2012 368 372 4.0000 R 1 R2 66409502 8.88 0.00 0.00 0.00 10808 SE HOBART ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.98 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -56.12 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -26.22 2173500114 11/01/2012 227 229 2.0000 R 1 R2 66409469 4.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.87 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.10 2173900110 11/01/2012 45260 45466 206.0000 R 7 R2 12482820 457.32 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 201.82 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 348.87 0.00 0.00 1,009.08 2173900219 11/01/2012 1 1 0.0000 R 1 R1 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900318 11/01/2012 358 361 3.0000 R 2 R2 66409753 6.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.43 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174000112 11/01/2012 608 609 1.0000 R 5 R2 45008567 2.22 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 28.74 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 111.64 0.00 0.00 143.67 2174005999 11/01/2012 0 0 0.0000 R 1 R2 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 11/01/2012 703 711 8.0000 R 1 R2 66409506 17.76 0.00 0.00 0.00 10957 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.20 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2174510196 11/01/2012 453 458 5.0000 R 1 R2 66409542 11.10 0.00 0.00 0.00 10981 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174520128 11/01/2012 129 131 2.0000 R 1 R2 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174530128 11/01/2012 131 132 1.0000 R 1 R2 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.32 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174540132 11/01/2012 294 297 3.0000 R 1 R2 66409468 6.66 0.00 0.00 0.00 11005 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.43 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174600116 11/01/2012 797 802 5.0000 R 1 R2 66409500 11.10 0.00 0.00 0.00 11017 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 6.54 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174610137 11/01/2012 822 828 6.0000 R 1 R2 28055310 13.32 0.00 0.00 0.00 11029 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.09 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2174620120 11/01/2012 377 379 2.0000 R 1 R2 66409499 4.44 0.00 0.00 0.00 11041 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.87 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.10 2174630117 11/01/2012 328 343 15.0000 R 1 R2 66409504 37.80 0.00 0.00 0.00 11065 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 13.21 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2174650110 11/01/2012 367 369 2.0000 R 1 R2 66409541 4.44 0.00 0.00 0.00 10802 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.87 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 24.05 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 48.40 2174650138 11/01/2012 227 229 2.0000 R 1 R2 66409498 4.44 0.00 0.00 0.00 11077 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 4.87 0.00 0.00 0.00 2625 DEER RIDGE RUN 0000000165 0.00 0.00 0.00 0.00 CUYAHOGA FLS OH 44223-3722 RE 17 13.97 0.00 0.00 24.35 2174650210 11/01/2012 579 585 6.0000 R 1 R1 66409496 13.32 0.00 0.00 0.00 11001 SEMINOLE TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.97 0.00 0.00 28.36 2174651081 11/01/2012 1074 1076 2.0000 R 1 R8 66409190 4.44 0.00 0.00 0.00 10801 SE HARKEN TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 4.87 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174800114 11/01/2012 2206 2245 39.0000 R 3 R1 42339392 100.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.88 0.00 0.00 136.03 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 11/01/2012 490 494 4.0000 R 1 R1 66409466 8.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.98 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174950148 11/01/2012 392 397 5.0000 R 1 R1 66409087 11.10 0.00 0.00 0.00 18395 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.54 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 29.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.05 2175000117 11/01/2012 1869 1909 40.0000 R 3 R1 42085398 103.80 0.00 0.00 0.00 18970 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 34.94 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 174.69 2175000122 11/01/2012 358 359 1.0000 R 1 R1 66408841 2.22 0.00 0.00 0.00 18375 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.32 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.39 2175001226 11/01/2012 912 932 20.0000 R 2 R1 66409769 56.40 0.00 0.00 0.00 18990 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 17.86 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 13.97 0.00 0.00 89.30 2175050110 11/01/2012 25043 25152 109.0000 R 8 R3 01505164 241.98 0.00 0.00 0.00 JD INSTRUM FAC 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 235.21 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 0.00 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 1,176.00 2175500127 11/01/2012 64 64 0.0000 R 2 R1 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 15.04 2175550169 11/01/2012 646 652 6.0000 R 1 R1 66409467 13.32 0.00 0.00 0.00 10701 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.09 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 13.97 0.00 0.00 35.45 2175600164 11/01/2012 1594 1601 7.0000 R 2 R2 66409749 15.54 0.00 0.00 0.00 10681 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.65 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2175650121 11/01/2012 200 203 3.0000 R 1 R1 66409139 6.66 0.00 0.00 0.00 10661 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.43 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2175700138 11/01/2012 1138 1138 0.0000 R 1 R1 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 3.76 0.00 0.00 0.00 13700 US HIGHWAY #1 #202-B 0000000265 0.00 0.00 0.00 5.52 JUNO BEACH FL 33408 RE 17 13.97 0.00 0.00 24.32 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710043 11/01/2012 761 803 42.0000 R 2 R1 66409764 163.90 0.00 0.00 0.00 10621 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 44.74 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 223.68 2175750137 11/01/2012 626 633 7.0000 R 1 R1 66409476 15.54 0.00 0.00 0.00 10601 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.65 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 95.08 2175800134 11/01/2012 1136 1146 10.0000 R 1 R1 66409472 22.20 0.00 0.00 0.00 10561 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 9.31 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2175850149 11/01/2012 289 298 9.0000 R 2 R2 72211429 19.98 0.00 0.00 0.00 10541 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.76 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2176000118 11/01/2012 279 282 3.0000 R 1 R1 66409106 6.66 0.00 0.00 0.00 19000 SE COUNTY LINE RD 10/02/2012 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.43 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -40.61 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.48 2176050113 11/01/2012 612 612 0.0000 R 3 R1 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 8.99 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 44.94 2176070124 11/01/2012 89 159 70.0000 R 2 R1 72246426 345.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 90.24 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 610.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1,061.57 2176100121 11/01/2012 1454 1472 18.0000 R 2 R1 66409778 48.96 0.00 0.00 0.00 19150 SE COUNTY LINE RD 10/05/2012 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 16.00 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 13.97 0.00 0.00 80.00 2176150129 11/01/2012 2361 2395 34.0000 R 3 R1 42425983 81.48 0.00 0.00 0.00 4980 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 29.36 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 146.79 2176200143 11/01/2012 1758 1764 6.0000 R 1 R2 64876310 13.32 0.00 0.00 0.00 4966 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 7.09 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -64.64 2176250128 11/01/2012 1971 1982 11.0000 R 1 R1 66409471 24.42 0.00 0.00 0.00 4948 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.87 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176300115 11/01/2012 509 557 48.0000 R 1 R1 66409543 202.90 0.00 0.00 0.00 4936 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 54.49 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -98.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 173.52 2176350139 11/01/2012 1872 1890 18.0000 R 2 R2 66409650 48.96 0.00 0.00 0.00 4914 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 16.00 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2176350239 11/01/2012 224 224 0.0000 R 1 R2 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 10/01/2012 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 11/01/2012 1834 1852 18.0000 R 2 R2 66409690 48.96 0.00 0.00 0.00 4870 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 16.00 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.45 2181940473 11/06/2012 4050 4205 155.0000 R 3 R3 70628683 735.42 0.00 0.00 0.00 354 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 69.43 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 34.88 0.00 0.00 840.80 2181940535 11/06/2012 839 845 6.0000 R 2 R3 63113067 13.32 0.00 0.00 0.00 358 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 2.56 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.97 0.00 0.00 30.92 2181940778 11/06/2012 2993 3021 28.0000 R 1 R3 70628560 90.18 0.00 0.00 0.00 362 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 9.48 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -89.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 24.94 2181941020 11/06/2012 6260 6314 54.0000 R 3 R3 51538347 241.90 0.00 0.00 0.00 366 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 23.13 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 280.07 2181941310 11/06/2012 140 140 0.0000 R 1 R3 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.36 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 16.40 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.80 2181941518 11/06/2012 616 616 0.0000 R 1 R3 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.36 0.00 0.00 0.00 2700 OCEAN DRIVE # N-103 0000000466 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 10 13.97 0.00 0.00 16.40 2181941952 11/06/2012 2122 2130 8.0000 R 2 R3 69512300 17.76 0.00 0.00 0.00 474 TEQUESTA DR 10/03/2012 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 2.96 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -56.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -20.31 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 11/02/2012 656 662 6.0000 R 1 R2 2370619900 13.32 0.00 0.00 0.00 19201 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 7.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 44.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.21 2190020118 11/02/2012 677 683 6.0000 R 1 R2 38324031 13.32 0.00 0.00 0.00 19181 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.09 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190030200 11/02/2012 811 821 10.0000 R 1 R1 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.31 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.88 2190040180 11/02/2012 398 398 0.0000 R 2 R3 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,015.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,033.88 2190050133 11/02/2012 897 903 6.0000 R 2 R1 56236979 13.32 0.00 0.00 0.00 19121 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.09 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.80 2190060222 11/02/2012 510 517 7.0000 R 2 R1 48718474 15.54 0.00 0.00 0.00 19101 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 7.65 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190070123 11/02/2012 516 522 6.0000 R 1 R2 30511354 13.32 0.00 0.00 0.00 19081 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.09 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190080130 11/02/2012 637 642 5.0000 R 2 R2 64376367 11.10 0.00 0.00 0.00 19008 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 6.54 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 250.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 282.97 2190080134 11/02/2012 1017 1024 7.0000 R 1 R2 34607763 15.54 0.00 0.00 0.00 19071 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.65 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2190090155 11/02/2012 847 858 11.0000 R 1 R2 40712207 24.42 0.00 0.00 0.00 19051 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.87 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 97.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 146.76 2190100113 11/02/2012 919 923 4.0000 R 1 R2 1679158100 8.88 0.00 0.00 0.00 19041 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 5.98 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 11/02/2012 994 995 1.0000 R 1 R2 27915096 2.22 0.00 0.00 0.00 19021 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 4.32 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190120134 11/02/2012 501 504 3.0000 R 1 R2 28055326 6.66 0.00 0.00 0.00 19011 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.43 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190130121 11/02/2012 976 978 2.0000 R 1 R2 30319243 4.44 0.00 0.00 0.00 18991 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 4.87 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190140148 11/02/2012 1505 1514 9.0000 R 2 R2 62282502 19.98 0.00 0.00 0.00 18971 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.76 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190150142 11/02/2012 786 786 0.0000 R 1 R2 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,044.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,063.48 2190160205 11/02/2012 1250 1259 9.0000 R 1 R2 40154918 19.98 0.00 0.00 0.00 18941 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 8.76 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -15.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.38 2190170132 11/02/2012 1070 1073 3.0000 R 2 R3 36329275 6.66 0.00 0.00 0.00 19052 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.43 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 -80.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -53.65 2190180126 11/02/2012 1354 1359 5.0000 R 1 R2 27301064 11.10 0.00 0.00 0.00 19072 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.54 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190190116 11/02/2012 302 303 1.0000 R 1 R2 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.32 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190200129 11/02/2012 619 624 5.0000 R 1 R1 27016548 11.10 0.00 0.00 0.00 11793 SE WILLIAM LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.54 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190210228 11/02/2012 759 763 4.0000 R 1 R1 38324055 8.88 0.00 0.00 0.00 11803 SE WILLIAM LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 R LEWIS 0 5.98 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -117.64 PT ST LUCIE FL 34983 RE 19 13.97 0.00 0.00 -87.74 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 11/02/2012 2298 2301 3.0000 R 1 R2 37848713 6.66 0.00 0.00 0.00 11800 SE WILLIAM LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 5.43 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190230137 11/02/2012 1096 1100 4.0000 R 1 R2 31229660 8.88 0.00 0.00 0.00 11820 SE WILLIAM LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 5.98 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2190230243 11/02/2012 1789 1790 1.0000 R 1 R2 34296976 2.22 0.00 0.00 0.00 11830 SE WILLIAM LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.32 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190240120 11/02/2012 778 782 4.0000 R 1 R2 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.98 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190250134 11/02/2012 800 803 3.0000 R 1 R2 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.43 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 27.13 2190260169 11/02/2012 1750 1753 3.0000 R 1 R2 41425480 6.66 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.43 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 29.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.00 2190270121 11/02/2012 1349 1358 9.0000 R 1 R2 27915110 19.98 0.00 0.00 0.00 19721 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.76 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190280132 11/02/2012 701 706 5.0000 R 1 R2 34296999 11.10 0.00 0.00 0.00 19701 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 6.54 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190290139 11/02/2012 584 589 5.0000 R 1 R2 37775371 11.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.54 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190290293 11/02/2012 719 725 6.0000 R 1 R2 1657918800 13.32 0.00 0.00 0.00 19175 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.09 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190300145 11/02/2012 1481 1483 2.0000 R 1 R2 58612715 4.44 0.00 0.00 0.00 19195 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 4.87 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310165 11/02/2012 584 587 3.0000 R 1 R3 58612715 6.66 0.00 0.00 0.00 19671 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 5.43 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190320145 11/02/2012 461 471 10.0000 R 1 R2 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 11/02/2012 495 495 0.0000 R 1 R3 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 3.76 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190340156 11/02/2012 1692 1702 10.0000 R 1 R2 36611954 22.20 0.00 0.00 0.00 19164 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 9.31 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.88 2190350201 11/02/2012 557 561 4.0000 R 1 R2 26071263 8.88 0.00 0.00 0.00 19144 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.98 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190360123 11/02/2012 393 397 4.0000 R 1 R2 26071201 8.88 0.00 0.00 0.00 19124 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.98 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190370110 11/02/2012 764 768 4.0000 R 1 R2 25805457 8.88 0.00 0.00 0.00 19104 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.98 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190380137 11/02/2012 2150 2155 5.0000 R 1 R2 36482792 11.10 0.00 0.00 0.00 11813 SE WILLIAM LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.54 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2190390121 11/02/2012 1146 1154 8.0000 R 1 R2 27915102 17.76 0.00 0.00 0.00 19097 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.20 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2190400110 11/02/2012 738 745 7.0000 R 2 R2 68727525 15.54 0.00 0.00 0.00 19094 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 7.65 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190410184 11/02/2012 949 954 5.0000 R 1 R2 28233187 11.10 0.00 0.00 0.00 19084 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 6.54 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.93 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 11/02/2012 153 156 3.0000 R 2 R2 70628652 6.66 0.00 0.00 0.00 19087 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.43 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -66.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -39.50 2190430207 11/02/2012 633 635 2.0000 R 1 R2 24606926 4.44 0.00 0.00 0.00 19057 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.87 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 24.35 2190440166 11/02/2012 636 636 0.0000 R 1 R2 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.76 0.00 0.00 0.00 18469 LOST LAKE WAY 0000001840 0.00 0.00 0.00 37.64 JUPITER FL 33458 RE 19 13.97 0.00 0.00 56.44 2190450132 11/02/2012 188 189 1.0000 R 1 R2 34296967 2.22 0.00 0.00 0.00 19037 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.32 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.97 0.00 0.00 21.58 2190460112 11/02/2012 809 814 5.0000 R 1 R1 40714342 11.10 0.00 0.00 0.00 19017 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.54 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190470157 11/02/2012 341 345 4.0000 R 1 R2 26071235 8.88 0.00 0.00 0.00 19024 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.98 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190480164 11/02/2012 712 717 5.0000 R 1 R2 36319280 11.10 0.00 0.00 0.00 19004 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.54 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.95 2190480222 11/02/2012 1384 1411 27.0000 R 1 R2 33852797 85.12 0.00 0.00 0.00 18984 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 25.04 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 125.20 2190490202 11/02/2012 383 387 4.0000 R 1 R2 27193567 8.88 0.00 0.00 0.00 18964 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.98 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190500304 11/02/2012 899 911 12.0000 R 1 R2 37400277 26.64 0.00 0.00 0.00 11751 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 10.42 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2190510143 11/02/2012 580 585 5.0000 R 1 R2 27193561 11.10 0.00 0.00 0.00 18944 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.54 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -14.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.93 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 11/02/2012 845 848 3.0000 R 1 R2 34297018 6.66 0.00 0.00 0.00 18945 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.43 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190520201 11/02/2012 114 125 11.0000 R 2 R3 72211309 24.42 0.00 0.00 0.00 11731 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 9.87 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190530120 11/02/2012 1079 1087 8.0000 R 1 R2 37400287 17.76 0.00 0.00 0.00 11711 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 8.20 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 79.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 120.31 2190540124 11/02/2012 1756 1764 8.0000 R 1 R2 27016547 17.76 0.00 0.00 0.00 11691 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 8.20 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 8.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.81 2190550114 11/02/2012 544 546 2.0000 R 1 R3 35446958 4.44 0.00 0.00 0.00 11671 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOY TETER 0 4.87 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190560125 11/02/2012 745 749 4.0000 R 1 R2 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.98 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.66 2190570159 11/02/2012 170 171 1.0000 R 1 R2 72077756 2.22 0.00 0.00 0.00 18946 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.32 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 1.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.99 2190570217 11/02/2012 1241 1249 8.0000 R 1 R2 28055285 17.76 0.00 0.00 0.00 18966 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.20 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 112.27 2190580122 11/02/2012 183 185 2.0000 R 1 R2 27915133 4.44 0.00 0.00 0.00 18965 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.87 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190590139 11/02/2012 420 428 8.0000 R 1 R2 70628556 17.76 0.00 0.00 0.00 18985 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 8.20 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 2190600171 11/02/2012 784 793 9.0000 R 1 R2 35446992 19.98 0.00 0.00 0.00 19006 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.76 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 41.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.82 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 11/02/2012 296 299 3.0000 R 1 R2 63113028 6.66 0.00 0.00 0.00 19085 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 5.43 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190610165 11/02/2012 526 529 3.0000 R 1 R2 45519632 6.66 0.00 0.00 0.00 19005 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.43 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190620136 11/02/2012 66 69 3.0000 R 2 R3 43035720 6.66 0.00 0.00 0.00 19026 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.43 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190630139 11/02/2012 400 403 3.0000 R 1 R2 47089044 6.66 0.00 0.00 0.00 19046 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.43 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190634242 11/02/2012 77 78 1.0000 R 2 R3 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.32 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190640136 11/02/2012 463 468 5.0000 R 1 R2 62282503 11.10 0.00 0.00 0.00 19045 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.54 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190650185 11/02/2012 637 651 14.0000 R 1 R2 34607767 34.08 0.00 0.00 0.00 19066 SE MAYO DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 12.28 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.35 2190660141 11/02/2012 243 243 0.0000 R 1 R2 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.76 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 21.75 MIAMI FL 33131 RE 19 13.97 0.00 0.00 40.55 2190665210 11/01/2012 36 37 1.0000 R 2 R1 65394547 2.22 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.32 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190670128 11/02/2012 348 350 2.0000 R 1 R2 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.87 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190680114 11/02/2012 1571 1580 9.0000 R 1 R2 44295052 19.98 0.00 0.00 0.00 19106 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 8.76 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 11/02/2012 764 774 10.0000 R 1 R2 55378667 22.20 0.00 0.00 0.00 19095 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.31 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 192.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 239.11 2190700127 11/02/2012 14 17 3.0000 R 2 R4 11780586 6.66 0.00 0.00 0.00 19105 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.43 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190710161 12/19/2011 392 392 0.0000 R 1 R2 39685293 0.00 0.00 0.00 0.00 19126 SE MAYO DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 TODD EVERLY PAST DUE$$$$ 4 0.00 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 103.40 JUPITER FL 33458 RE 19 0.00 0.00 0.00 103.40 2190710181 08/01/2012 451 458 0.0000 R 1 R9 39685293 0.00 0.00 0.00 0.00 19126 SE MAYO DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 J SARDONE 786-624-7842 4 0.00 0.00 0.00 0.00 9954 S.E. BUTTONWOOD WAY 0000001690 0.00 0.00 0.00 130.27 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 130.27 2190710191 11/02/2012 471 479 8.0000 R 1 R3 39685293 17.76 0.00 0.00 0.00 19126 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALDO SACCO 0 8.20 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 73.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 114.89 2190720135 11/02/2012 33 35 2.0000 R 2 R4 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.87 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190730118 11/02/2012 717 720 3.0000 R 1 R2 40714320 6.66 0.00 0.00 0.00 19166 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.43 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.91 2190740132 11/02/2012 458 477 19.0000 R 1 R2 28842177 52.68 0.00 0.00 0.00 19176 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 16.93 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 134.37 2190740234 11/02/2012 1735 1770 35.0000 R 1 R2 36319251 125.60 0.00 0.00 0.00 19165 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 35.16 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 314.75 2190750112 11/02/2012 562 568 6.0000 R 1 R2 27915090 13.32 0.00 0.00 0.00 19175 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.09 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -45.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -10.47 2190760126 11/02/2012 1025 1027 2.0000 R 1 R2 37775896 4.44 0.00 0.00 0.00 19196 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.87 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760245 11/02/2012 1429 1436 7.0000 R 1 R2 2460704500 15.54 0.00 0.00 0.00 19651 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 7.65 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190770116 11/02/2012 693 710 17.0000 R 1 R2 27915131 45.24 0.00 0.00 0.00 19177 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 15.07 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.35 2190780154 11/02/2012 899 905 6.0000 R 1 R2 36319272 13.32 0.00 0.00 0.00 19168 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.09 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190790130 11/02/2012 880 881 1.0000 R 1 R2 26906056 2.22 0.00 0.00 0.00 19178 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.32 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190800130 11/02/2012 722 739 17.0000 R 1 R2 30511314 45.24 0.00 0.00 0.00 19198 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 15.07 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -44.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.04 2190810175 11/02/2012 296 297 1.0000 R 1 R2 37609835 2.22 0.00 0.00 0.00 19199 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.32 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 91.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 113.23 2190820127 11/02/2012 505 507 2.0000 R 2 R2 54718582 4.44 0.00 0.00 0.00 19179 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 4.87 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190830117 11/02/2012 79 87 8.0000 R 2 R3 72211303 17.76 0.00 0.00 0.00 19169 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.20 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190840131 11/02/2012 563 563 0.0000 R 1 R2 50807551 0.00 0.00 0.00 0.00 19140 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEAN MCELROY 0 3.76 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.34 2190850159 11/02/2012 832 840 8.0000 R 1 R2 44144621 17.76 0.00 0.00 0.00 19160 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.20 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190860011 11/01/2012 434 439 5.0000 R 2 R2 64876382 11.10 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.54 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.62 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860141 11/02/2012 102 104 2.0000 R 1 R3 27915115 4.44 0.00 0.00 0.00 19170 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.87 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190870170 11/02/2012 364 367 3.0000 R 2 R2 62479883 6.66 0.00 0.00 0.00 19191 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.43 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.72 2190880160 11/02/2012 1539 1552 13.0000 R 1 R2 37609850 30.36 0.00 0.00 0.00 19171 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 11.35 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190890136 11/02/2012 917 923 6.0000 R 1 R2 27301059 13.32 0.00 0.00 0.00 19161 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.09 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.32 2190900183 11/02/2012 299 306 7.0000 R 2 R2 49338567 15.54 0.00 0.00 0.00 19141 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.65 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 36.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.75 2190910112 11/02/2012 174 178 4.0000 R 2 R2 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.98 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190920156 11/02/2012 341 341 0.0000 R 1 R2 27659541 0.00 0.00 0.00 0.00 19101 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 3.76 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.34 2190930140 11/02/2012 568 571 3.0000 R 2 R2 66239653 6.66 0.00 0.00 0.00 19081 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.43 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 38.27 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 65.40 2190940113 11/02/2012 362 362 0.0000 R 1 R2 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 3.76 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 -64.35 MANCHESTER CT 06040 RE 19 13.97 0.00 0.00 -45.55 2190950110 11/02/2012 1327 1333 6.0000 R 1 R2 28055325 13.32 0.00 0.00 0.00 19072 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.09 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.59 2190960131 11/02/2012 490 499 9.0000 R 2 R2 58608952 19.98 0.00 0.00 0.00 19082 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 8.76 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.51 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190970114 11/02/2012 646 649 3.0000 R 1 R2 40700084 6.66 0.00 0.00 0.00 19102 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.43 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190980148 11/02/2012 594 599 5.0000 R 1 R9 28055283 11.10 0.00 0.00 0.00 19122 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.54 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2190990175 11/02/2012 1058 1064 6.0000 R 1 R2 47089076 13.32 0.00 0.00 0.00 19142 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 7.09 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191000117 11/02/2012 1167 1178 11.0000 R 1 R2 28233188 24.42 0.00 0.00 0.00 19162 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 9.87 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 55.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.62 2191010134 11/02/2012 1380 1397 17.0000 R 1 R2 27193552 45.24 0.00 0.00 0.00 19172 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 15.07 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.35 2191020161 11/02/2012 1084 1086 2.0000 R 1 R2 30511318 4.44 0.00 0.00 0.00 19192 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.87 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191030152 11/02/2012 416 417 1.0000 R 1 R2 37924279 2.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 4.32 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.33 2191040115 11/02/2012 1554 1568 14.0000 R 2 R2 51670812 34.08 0.00 0.00 0.00 19173 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2191050132 11/02/2012 211 218 7.0000 R 2 R2 72211324 15.54 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 7.65 0.00 0.00 0.00 8470 S.E. WOODCREST PLACE 0000001415 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 38.23 2191060136 11/02/2012 6 11 5.0000 R 2 R3 74645101 11.10 0.00 0.00 0.00 19133 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.54 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191070140 11/02/2012 291 303 12.0000 R 1 R2 72077761 26.64 0.00 0.00 0.00 19113 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 10.42 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080191 11/02/2012 472 475 3.0000 R 1 R2 27659553 6.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.43 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 84.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.64 2191090140 11/02/2012 1126 1137 11.0000 R 1 R2 37609828 24.42 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.87 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 220.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 269.72 2191100116 11/02/2012 259 259 0.0000 R 1 R2 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 18.80 2191110222 11/02/2012 34 40 6.0000 R 2 R3 61077019 13.32 0.00 0.00 0.00 19063 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.09 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 126.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 161.98 2191120141 11/02/2012 804 811 7.0000 R 1 R2 54237424 15.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.65 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191120233 11/02/2012 640 644 4.0000 R 1 R2 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.98 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191130158 11/02/2012 1135 1139 4.0000 R 1 R2 48956717 8.88 0.00 0.00 0.00 19024 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.98 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191130290 11/02/2012 807 814 7.0000 R 1 R2 42506419 15.54 0.00 0.00 0.00 19044 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 7.65 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191140114 11/02/2012 827 827 0.0000 R 1 R2 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191140121 11/02/2012 720 720 0.0000 R 1 R2 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 3.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 29.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.12 2191140220 11/02/2012 495 500 5.0000 R 1 R2 30511312 11.10 0.00 0.00 0.00 19084 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.54 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140741 11/01/2012 482 488 6.0000 R 1 R3 64876286 13.32 0.00 0.00 0.00 11401 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.09 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 42.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 77.56 2191140828 11/02/2012 273 276 3.0000 R 2 R2 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191142121 11/02/2012 134 154 20.0000 R 3 R3 11778804 44.40 0.00 0.00 0.00 11421 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 20.09 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 104.05 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 204.49 2191143113 11/02/2012 185 187 2.0000 R 1 R2 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.87 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191145141 11/02/2012 558 562 4.0000 R 2 R2 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MCCARTY 0 5.98 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191147110 11/02/2012 731 737 6.0000 R 2 R6 65762568 13.32 0.00 0.00 0.00 11471 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.09 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191150111 11/02/2012 582 588 6.0000 R 1 R2 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.09 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191151151 11/02/2012 420 424 4.0000 R 2 R2 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191153113 11/02/2012 719 724 5.0000 R 2 R2 64876356 11.10 0.00 0.00 0.00 11531 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.54 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 63.06 2191155105 11/02/2012 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.89 627.72 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 638.95 2191159151 11/02/2012 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.89 627.72 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 638.95 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191160118 11/02/2012 1661 1661 0.0000 R 1 R2 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.76 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.97 0.00 0.00 18.80 2191162171 11/02/2012 272 272 0.0000 R 2 R2 69512313 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 3.76 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 140.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 159.00 2191164164 11/02/2012 407 407 0.0000 R 1 R2 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 10/01/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.76 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.97 0.00 0.00 18.80 2191170122 11/02/2012 1296 1299 3.0000 R 1 R2 44295031 6.66 0.00 0.00 0.00 19164 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.43 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -8.12 2191180122 11/02/2012 1416 1417 1.0000 R 1 R1 41901115 2.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.32 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -149.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -127.55 2191190119 11/02/2012 65 68 3.0000 R 2 R1 72211335 6.66 0.00 0.00 0.00 19184 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.43 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191200139 11/02/2012 340 348 8.0000 R 1 R1 72077755 17.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.20 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191210150 11/02/2012 211 212 1.0000 R 1 R2 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.32 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 43.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.61 2191220129 11/02/2012 1069 1075 6.0000 R 1 R2 57834001 13.32 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.09 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2191223431 11/01/2012 254 259 5.0000 R 2 R1 65394545 11.10 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.54 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191230146 11/02/2012 571 574 3.0000 R 1 R2 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.43 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191231232 11/02/2012 180 181 1.0000 R 2 R2 64292840 2.22 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.32 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191240113 11/02/2012 44 52 8.0000 R 2 R2 72211332 17.76 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 8.20 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191250158 11/02/2012 641 645 4.0000 R 1 R2 44295087 8.88 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.98 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191260199 11/01/2012 356 357 1.0000 R 1 R2 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.32 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 21.58 2191270152 11/01/2012 341 341 0.0000 R 1 R2 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 10/01/2012 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.76 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191280111 11/01/2012 303 362 59.0000 R 2 R2 72211311 130.98 0.00 0.00 0.00 19167 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 40.01 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 156.85 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 356.85 2191280232 11/01/2012 932 948 16.0000 R 2 R9 65394531 41.52 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 14.14 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 49.72 JUPITER FL 33458 RE 19 13.97 0.00 0.00 120.42 2191290135 11/01/2012 445 449 4.0000 R 1 R2 43519658 8.88 0.00 0.00 0.00 19147 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.48 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 47.37 2191300178 11/01/2012 821 828 7.0000 R 1 R2 34296985 15.54 0.00 0.00 0.00 19117 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.65 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191310135 11/01/2012 24 25 1.0000 R 2 R2 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.32 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -28.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.70 2191320152 11/01/2012 125 128 3.0000 R 2 R2 58207774 6.66 0.00 0.00 0.00 19067 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.43 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191330122 09/28/2012 264 264 0.0000 R 1 R1 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 ALICE LAFFERTY (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 37.49 HOBE SOUND FL 33475 RE 19 0.00 0.00 0.00 37.49 2191330132 11/01/2012 264 265 1.0000 R 1 R2 45114060 2.22 0.00 0.00 0.00 19047 SE HILLCREST DR 09/28/2012 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191340149 11/01/2012 280 281 1.0000 R 1 R2 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.32 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 -0.17 CHALMETTE LA 70043 RE 19 13.97 0.00 0.00 21.41 2191350126 11/01/2012 29 31 2.0000 R 1 R2 72077759 4.44 0.00 0.00 0.00 19029 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.87 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.10 2191360192 11/01/2012 642 648 6.0000 R 1 R2 48956761 13.32 0.00 0.00 0.00 19009 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 7.09 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -21.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 14.00 2191370154 11/01/2012 468 471 3.0000 R 2 R2 59782186 6.66 0.00 0.00 0.00 18989 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.43 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.37 2191380134 11/01/2012 686 695 9.0000 R 1 R2 28055313 19.98 0.00 0.00 0.00 18959 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 12.26 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 61.25 2191390124 11/01/2012 138 156 18.0000 R 2 R2 72418254 48.96 0.00 0.00 0.00 18949 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 16.00 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 78.00 2191400168 11/01/2012 1408 1415 7.0000 R 1 R2 28238194 15.54 0.00 0.00 0.00 18929 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 7.65 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191410236 11/01/2012 1573 1583 10.0000 R 1 R2 54237405 22.20 0.00 0.00 0.00 18909 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.31 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191410318 11/01/2012 273 276 3.0000 R 1 R2 35446966 6.66 0.00 0.00 0.00 18942 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.43 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 11/01/2012 2181 2203 22.0000 R 1 R2 27659547 63.84 0.00 0.00 0.00 18952 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 19.72 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.60 2191430124 11/01/2012 862 867 5.0000 R 1 R2 31229659 11.10 0.00 0.00 0.00 18982 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.54 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191440148 11/01/2012 40 46 6.0000 R 2 R2 72211329 13.32 0.00 0.00 0.00 19002 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 7.09 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.59 2191450135 11/01/2012 2251 2290 39.0000 R 1 R2 44212820 86.58 0.00 0.00 0.00 19012 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 28.91 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 144.50 2191460132 11/01/2012 1703 1727 24.0000 R 1 R2 44044646 53.28 0.00 0.00 0.00 19032 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 20.58 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 102.87 2191470132 11/01/2012 653 657 4.0000 R 1 R2 40154912 8.88 0.00 0.00 0.00 19042 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 5.98 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191480126 11/01/2012 863 871 8.0000 R 1 R2 27659552 17.76 0.00 0.00 0.00 19052 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.20 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191490147 11/01/2012 950 954 4.0000 R 1 R2 28238193 8.88 0.00 0.00 0.00 19072 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 5.98 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191500112 11/01/2012 525 530 5.0000 R 1 R2 27301069 11.10 0.00 0.00 0.00 19092 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.54 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191510146 11/01/2012 2244 2251 7.0000 R 1 R2 61077043 15.54 0.00 0.00 0.00 19112 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 7.65 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.36 2191520188 11/01/2012 1787 1793 6.0000 R 1 R2 45769648 13.32 0.00 0.00 0.00 19122 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 7.09 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530151 11/01/2012 656 660 4.0000 R 1 R2 27193559 8.88 0.00 0.00 0.00 19142 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.98 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.44 2191540154 11/01/2012 991 1014 23.0000 R 1 R2 53287118 67.56 0.00 0.00 0.00 19162 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 20.65 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.25 2191550117 11/01/2012 654 657 3.0000 R 1 R2 54718606 6.66 0.00 0.00 0.00 19172 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.43 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -373.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -346.18 2191550315 11/01/2012 1931 1933 2.0000 R 1 R2 42751379 4.44 0.00 0.00 0.00 19182 SE HILLCREST DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.87 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191560183 11/01/2012 1081 1085 4.0000 R 1 R2 42751429 8.88 0.00 0.00 0.00 19461 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 5.98 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191570121 11/01/2012 536 538 2.0000 R 1 R2 47089040 4.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.87 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -218.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -194.29 2191570425 11/01/2012 713 720 7.0000 R 1 R2 27659514 15.54 0.00 0.00 0.00 18953 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.65 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191580152 11/01/2012 603 603 0.0000 R 1 R2 40714341 0.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/25/2012 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 3.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191590115 11/01/2012 811 818 7.0000 R 1 R2 28343979 15.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.65 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191600227 11/01/2012 382 384 2.0000 R 1 R2 2527626400 4.44 0.00 0.00 0.00 19013 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.87 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191600282 11/01/2012 33 40 7.0000 R 2 R3 72211297 15.54 0.00 0.00 0.00 19003 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 7.65 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -61.86 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 11/01/2012 942 947 5.0000 R 1 R2 35446998 11.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 6.54 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191600432 11/01/2012 722 726 4.0000 R 1 R2 34296995 8.88 0.00 0.00 0.00 19043 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 5.98 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191610159 11/01/2012 494 501 7.0000 R 1 R2 35447026 15.54 0.00 0.00 0.00 19053 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.65 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.97 2191620132 11/01/2012 346 349 3.0000 R 1 R2 38324043 6.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.43 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191630167 11/01/2012 891 899 8.0000 R 1 R2 39685247 17.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.20 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191640126 11/01/2012 298 301 3.0000 R 1 R2 39685295 6.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.43 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191650134 11/01/2012 914 917 3.0000 R 1 R2 51540935 6.66 0.00 0.00 0.00 19123 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 5.43 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 40.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.57 2191660120 11/01/2012 650 653 3.0000 R 1 R2 36611957 6.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.43 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191670127 11/01/2012 839 846 7.0000 R 1 R2 34297015 15.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.65 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191670229 11/01/2012 366 369 3.0000 R 1 R2 40154970 6.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.43 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.49 2191690182 11/01/2012 637 638 1.0000 R 1 R2 35446972 2.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 4.32 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 24.54 JUPITER FL 33478 RE 19 13.97 0.00 0.00 46.12 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700151 11/01/2012 477 479 2.0000 R 1 R2 2384218200 4.44 0.00 0.00 0.00 19185 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.87 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191710131 11/01/2012 1443 1463 20.0000 R 1 R2 51540989 56.40 0.00 0.00 0.00 19151 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 17.86 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 89.30 2191720141 11/01/2012 440 449 9.0000 R 1 R2 44295078 19.98 0.00 0.00 0.00 19145 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 8.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191730121 11/01/2012 285 285 0.0000 R 2 R2 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 579.96 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 598.76 2191740118 11/01/2012 279 281 2.0000 R 2 R2 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.87 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -83.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -58.93 2191750155 11/01/2012 1388 1405 17.0000 R 1 R3 35446993 45.24 0.00 0.00 0.00 19085 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 15.07 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 70.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 145.41 2191760112 11/08/2012 390 394 4.0000 R 1 R2 28842194 8.88 0.00 0.00 0.00 19065 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.98 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191770119 11/01/2012 271 272 1.0000 R 1 R2 64876289 2.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.32 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191780123 11/01/2012 460 463 3.0000 R 1 R2 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.43 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.91 2191790226 11/01/2012 519 523 4.0000 R 1 R3 46905568 8.88 0.00 0.00 0.00 19025 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.98 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 29.90 2191800126 11/01/2012 902 902 0.0000 R 1 R2 42506370 0.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 3.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 11/01/2012 325 327 2.0000 R 1 R2 58548544 4.44 0.00 0.00 0.00 18985 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.87 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.08 2191820113 11/01/2012 726 729 3.0000 R 1 R2 44829149 6.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.43 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191830110 11/01/2012 165 166 1.0000 R 1 R2 43035724 2.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.32 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191840157 11/01/2012 1369 1380 11.0000 R 1 R2 59780005 24.42 0.00 0.00 0.00 18925 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.87 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 13.97 0.00 0.00 49.33 2191850124 11/01/2012 137 139 2.0000 R 1 R2 44295086 4.44 0.00 0.00 0.00 18905 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.87 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191860111 11/01/2012 422 425 3.0000 R 1 R2 43905559 6.66 0.00 0.00 0.00 18906 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.43 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191870118 11/01/2012 292 293 1.0000 R 1 R2 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.32 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191880115 11/01/2012 50 56 6.0000 R 2 R2 70628658 13.32 0.00 0.00 0.00 18946 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.09 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 35.45 2191890150 11/01/2012 262 268 6.0000 R 1 R2 45789685 13.32 0.00 0.00 0.00 18966 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 7.09 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191890810 11/01/2012 404 411 7.0000 R 2 R1 65762578 15.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.65 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2191892830 11/01/2012 153 154 1.0000 R 2 R8 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 11/02/2012 118 121 3.0000 R 2 R7 47665997 6.66 0.00 0.00 0.00 18942 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.43 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191894318 11/02/2012 685 691 6.0000 R 1 R2 34607733 13.32 0.00 0.00 0.00 18943 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 7.09 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 4.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.76 2191894551 11/02/2012 166 166 0.0000 R 2 R8 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.76 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -51.37 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -32.57 2191894662 11/02/2012 370 375 5.0000 R 1 R2 34607756 11.10 0.00 0.00 0.00 18946 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.54 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.46 2191894831 11/02/2012 292 296 4.0000 R 2 R2 64876348 8.88 0.00 0.00 0.00 18948 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.98 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 30.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.23 2191894854 11/01/2012 652 661 9.0000 R 2 R1 65394546 19.98 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 8.76 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 84.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 128.61 2191894912 11/02/2012 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.76 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191895080 11/02/2012 217 220 3.0000 R 2 R2 64876371 6.66 0.00 0.00 0.00 18950 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.43 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895115 11/02/2012 777 787 10.0000 R 3 R2 44418832 22.20 0.00 0.00 0.00 18951 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.54 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 70.48 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 143.17 2191895445 11/02/2012 557 559 2.0000 R 1 R2 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.87 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191895561 11/02/2012 626 630 4.0000 R 2 R2 64876344 8.88 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.98 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 11/02/2012 384 395 11.0000 R 2 R1 64876385 24.42 0.00 0.00 0.00 18955 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 9.87 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191895612 11/01/2012 252 255 3.0000 R 2 R6 69046091 6.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.43 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895677 11/02/2012 446 451 5.0000 R 1 R2 64373594 11.10 0.00 0.00 0.00 18956 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 6.54 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191895852 11/01/2012 569 573 4.0000 R 2 R2 64876379 8.88 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.98 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191896747 11/02/2012 453 458 5.0000 R 2 R2 64876330 11.10 0.00 0.00 0.00 18967 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.54 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -76.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -44.28 2191896864 11/02/2012 337 340 3.0000 R 2 R2 64876273 6.66 0.00 0.00 0.00 18968 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.43 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191896912 11/02/2012 582 588 6.0000 R 2 R2 64876360 13.32 0.00 0.00 0.00 18969 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.09 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -7.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.13 2191897075 11/02/2012 291 293 2.0000 R 2 R2 65394534 4.44 0.00 0.00 0.00 18970 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.87 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191897121 11/02/2012 241 242 1.0000 R 1 R2 28238198 2.22 0.00 0.00 0.00 18971 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.32 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191897223 11/02/2012 416 421 5.0000 R 1 R2 28055298 11.10 0.00 0.00 0.00 18973 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.54 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 79.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.99 2191897255 11/02/2012 783 785 2.0000 R 1 R2 49944028 4.44 0.00 0.00 0.00 18972 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.87 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 11/02/2012 459 463 4.0000 R 2 R2 64876351 8.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.98 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897528 11/02/2012 265 268 3.0000 R 2 R2 64876341 6.66 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 5.43 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.98 2191897622 11/02/2012 389 397 8.0000 R 2 R2 64876378 17.76 0.00 0.00 0.00 18976 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.20 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 -100.09 0.00 0.00 68.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 8.98 2191898669 11/02/2012 13 13 0.0000 R 2 R3 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.76 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 -11.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 7.43 2191898842 11/02/2012 174 176 2.0000 R 2 R2 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.87 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191898911 11/02/2012 498 505 7.0000 R 2 R2 64876363 15.54 0.00 0.00 0.00 18989 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.65 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 84.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 122.48 2191899017 11/02/2012 514 523 9.0000 R 2 R2 64876357 19.98 0.00 0.00 0.00 18990 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 8.76 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -7.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.90 2191899139 11/02/2012 245 248 3.0000 R 2 R2 64876354 6.66 0.00 0.00 0.00 18991 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.43 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899230 11/02/2012 282 286 4.0000 R 1 R2 33852798 8.88 0.00 0.00 0.00 18992 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.98 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191899334 11/02/2012 457 459 2.0000 R 2 R2 64876335 4.44 0.00 0.00 0.00 18993 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.87 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -6.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.02 2191899680 11/02/2012 10 15 5.0000 R 2 R3 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.54 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 11/02/2012 1567 1586 19.0000 R 2 R2 64876370 52.68 0.00 0.00 0.00 18997 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 16.93 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 179.35 2191899824 11/01/2012 252 254 2.0000 R 2 R2 64876293 4.44 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.87 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.08 2191900010 11/02/2012 365 377 12.0000 R 2 R2 64876349 26.64 0.00 0.00 0.00 19000 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 10.42 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.24 2191900102 11/02/2012 930 941 11.0000 R 2 R9 64292841 24.42 0.00 0.00 0.00 19001 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.87 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191900135 11/01/2012 488 491 3.0000 R 1 R2 47089046 6.66 0.00 0.00 0.00 18986 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.43 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 13.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.18 2191900812 11/01/2012 650 659 9.0000 R 2 R1 64876361 19.98 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 41.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.46 2191900911 11/02/2012 580 584 4.0000 R 2 R2 64876329 8.88 0.00 0.00 0.00 19009 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.98 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191901515 11/02/2012 694 702 8.0000 R 2 R2 64876347 17.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.20 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191902011 11/02/2012 553 562 9.0000 R 2 R9 2384218200 19.98 0.00 0.00 0.00 19020 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.76 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191902121 11/02/2012 356 358 2.0000 R 1 R2 46905536 4.44 0.00 0.00 0.00 19021 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.87 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191902229 11/02/2012 242 244 2.0000 R 2 R2 64876366 4.44 0.00 0.00 0.00 19022 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.87 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 11/02/2012 284 296 12.0000 R 2 R6 71209124 26.64 0.00 0.00 0.00 19027 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 10.42 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 136.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 189.07 2191902821 11/01/2012 66 67 1.0000 R 2 R2 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -180.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -158.99 2191902828 11/02/2012 199 200 1.0000 R 2 R9 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 11/02/2012 353 357 4.0000 R 2 R2 64876374 8.88 0.00 0.00 0.00 19029 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.98 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903513 11/02/2012 320 325 5.0000 R 2 R8 66409622 11.10 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.54 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2191903623 11/01/2012 128 130 2.0000 R 2 R6 70628565 4.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.87 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904042 11/02/2012 523 528 5.0000 R 2 R2 64375377 11.10 0.00 0.00 0.00 19040 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 6.54 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 63.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.16 2191904141 11/02/2012 93 93 0.0000 R 2 R2 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.76 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -18.39 CUMMING GA 30028 RE 19 13.97 0.00 0.00 0.41 2191904262 11/02/2012 419 422 3.0000 R 2 R2 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.43 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.94 2191904632 11/01/2012 158 160 2.0000 R 2 R6 69046102 4.44 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.87 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904753 11/02/2012 626 630 4.0000 R 2 R1 64876367 8.88 0.00 0.00 0.00 19047 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.98 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 11/02/2012 238 240 2.0000 R 2 R2 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904934 11/02/2012 636 638 2.0000 R 2 R2 64876295 4.44 0.00 0.00 0.00 19049 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 4.87 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 68.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 92.35 2191905515 11/02/2012 444 450 6.0000 R 2 R2 64876386 13.32 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.09 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2191906026 11/02/2012 157 158 1.0000 R 2 R1 64876291 2.22 0.00 0.00 0.00 19060 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.32 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191906116 11/02/2012 681 682 1.0000 R 2 R2 64876384 2.22 0.00 0.00 0.00 19061 SE BARUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.32 0.00 0.00 0.00 994 CHOCTAW STREET 0000001482 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.97 0.00 0.00 21.58 2191906239 11/02/2012 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.89 -88.11 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -76.88 2191906464 11/02/2012 194 196 2.0000 R 2 R5 69512312 4.44 0.00 0.00 0.00 19064 SE ARNOLD DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 4.87 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2191906735 11/02/2012 757 765 8.0000 R 2 R2 64876358 17.76 0.00 0.00 0.00 19067 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.20 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191906810 11/02/2012 236 240 4.0000 R 3 R2 65142527 8.88 0.00 0.00 0.00 19068 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAY WELLS 0 11.21 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 52.12 2191906914 11/02/2012 78 89 11.0000 R 2 R6 72211451 24.42 0.00 0.00 0.00 19069 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 9.87 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 41.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.97 2191907051 11/02/2012 483 492 9.0000 R 2 R8 65394532 19.98 0.00 0.00 0.00 19070 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 8.76 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 11/02/2012 528 532 4.0000 R 2 R2 64376365 8.88 0.00 0.00 0.00 19079 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.98 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191908010 11/02/2012 133 135 2.0000 R 2 R8 65394549 4.44 0.00 0.00 0.00 19080 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.87 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191908722 11/02/2012 530 536 6.0000 R 3 R2 47911116 13.32 0.00 0.00 0.00 19087 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.32 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 61.59 2191908838 11/02/2012 6 7 1.0000 R 2 R9 11780588 2.22 0.00 0.00 0.00 19088 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 4.32 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.53 2191908929 11/02/2012 409 416 7.0000 R 2 R9 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.65 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 158.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 196.30 2191909521 11/02/2012 291 300 9.0000 R 2 R3 71658525 19.98 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.76 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191909745 11/02/2012 331 336 5.0000 R 2 R7 66409643 11.10 0.00 0.00 0.00 19097 SE BRYANT DR 10/05/2012 1.07 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 6.54 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191909842 11/02/2012 621 624 3.0000 R 3 R2 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.66 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 53.27 2191910010 11/02/2012 397 402 5.0000 R 2 R2 64876380 11.10 0.00 0.00 0.00 19100 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.54 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2191910122 11/01/2012 449 455 6.0000 R 1 R1 47751903 13.32 0.00 0.00 0.00 19006 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.09 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191910441 11/02/2012 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 11/02/2012 223 225 2.0000 R 1 R2 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.87 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191910831 08/31/2012 694 696 0.0000 R 2 R1 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 ANTHONY CHUILLI PAST DUE$$ 4 0.00 0.00 0.00 0.00 1190 WOODBINE WAY #1117 0000001623 0.00 0.00 0.00 37.96 PALM BEACH GARDENS FL 33413 RE 19 0.00 0.00 0.00 37.96 2191910841 F 11/01/2012 697 697 0.0000 R 2 R3 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 3 3.76 0.00 0.00 0.00 358 CYPRESS DRIVE 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191910934 F 10/24/2012 406 410 4.0000 R 2 R2 49338599 8.88 0.00 0.00 0.00 19109 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN NELMS 3 5.98 0.00 0.00 0.00 471 HILLWOOD 0000001569 0.00 0.00 0.00 0.00 WHITE LAKE MI 48383 RE 19 13.97 0.00 0.00 29.90 2191912220 11/02/2012 1559 1575 16.0000 R 3 R3 65142510 35.52 0.00 0.00 0.00 19120 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.87 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 89.34 2191912515 11/02/2012 402 406 4.0000 R 2 R2 64876294 8.88 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 29.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.17 2191912748 11/02/2012 570 574 4.0000 R 1 R2 37775384 8.88 0.00 0.00 0.00 19107 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.98 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 24.54 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 54.44 2191912751 11/02/2012 575 580 5.0000 R 2 R2 64876381 11.10 0.00 0.00 0.00 19127 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.54 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912828 11/02/2012 389 393 4.0000 R 2 R2 64876352 8.88 0.00 0.00 0.00 19128 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.98 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191912919 11/02/2012 1485 1489 4.0000 R 2 R5 65762557 8.88 0.00 0.00 0.00 19129 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 5.98 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.82 2191914514 11/02/2012 663 686 23.0000 R 2 R2 64876383 67.56 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.65 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 11/02/2012 857 876 19.0000 R 2 R2 64876355 52.68 0.00 0.00 0.00 19147 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 16.93 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 123.19 2191914848 11/02/2012 631 637 6.0000 R 2 R2 64876333 13.32 0.00 0.00 0.00 19148 SE BRYANT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.09 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191914920 11/02/2012 122 127 5.0000 R 2 R2 64876331 11.10 0.00 0.00 0.00 19149 SE ROBERT DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.54 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191920139 11/01/2012 253 258 5.0000 R 2 R3 72211304 11.10 0.00 0.00 0.00 19026 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.54 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191930136 11/01/2012 337 340 3.0000 R 1 R2 54687591 6.66 0.00 0.00 0.00 19036 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 5.43 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.88 2191940116 11/01/2012 113 119 6.0000 R 2 R2 72211338 13.32 0.00 0.00 0.00 19046 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.09 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191950113 11/01/2012 242 244 2.0000 R 1 R2 28238192 4.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.87 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191960134 11/08/2012 807 817 10.0000 R 1 R2 34296969 22.20 0.00 0.00 0.00 19086 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 9.31 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.09 2191970127 11/01/2012 99 115 16.0000 R 2 R3 11780538 41.52 0.00 0.00 0.00 19106 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 14.14 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.02 2191980114 11/01/2012 1093 1097 4.0000 R 1 R2 25795368 8.88 0.00 0.00 0.00 19126 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 5.98 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191990165 11/01/2012 795 800 5.0000 R 1 R9 31229661 11.10 0.00 0.00 0.00 19146 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 6.54 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 11/01/2012 680 689 9.0000 R 2 R2 36482789 19.98 0.00 0.00 0.00 19156 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 8.76 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2192010131 11/01/2012 34 35 1.0000 R 2 R4 11780593 2.22 0.00 0.00 0.00 19176 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 4.32 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2192020114 11/01/2012 316 317 1.0000 R 1 R2 40154927 2.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.32 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2192030111 11/01/2012 3306 3306 0.0000 R 5 R2 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.18 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 140.89 2194455344 11/01/2012 382 408 26.0000 R 2 R3 71658511 80.06 0.00 0.00 0.00 4534 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 8.57 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 218.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 321.96 2196000112 11/02/2012 4840 4892 52.0000 R 5 R2 42512142 115.44 0.00 0.00 0.00 TEQUESTA PARK 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 228.15 2196000211 11/02/2012 7 7 0.0000 R 1 R2 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.76 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.97 0.00 0.00 18.80 2196200110 11/02/2012 1801 1816 15.0000 R 3 R2 43890965 33.30 0.00 0.00 0.00 19100 SE FEDERAL HWY 10/01/2012 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.32 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 86.57 2196300183 11/01/2012 747 752 5.0000 R 1 R3 61540952 11.10 0.00 0.00 0.00 4142 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.54 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.97 0.00 0.00 32.68 2196350203 11/01/2012 450 453 3.0000 R 1 R2 30511365 6.66 0.00 0.00 0.00 4156 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.43 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -72.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -45.12 2196400125 11/01/2012 984 990 6.0000 R 2 R2 27915120 13.32 0.00 0.00 0.00 4170 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.09 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.21 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196450187 11/01/2012 1092 1099 7.0000 R 1 R2 40709108 15.54 0.00 0.00 0.00 4184 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.65 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2196500168 11/01/2012 393 401 8.0000 R 2 R2 69512260 17.76 0.00 0.00 0.00 4200 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.20 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2196550112 11/01/2012 1136 1147 11.0000 R 1 R2 25795336 24.42 0.00 0.00 0.00 4214 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.87 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2196600116 11/01/2012 340 341 1.0000 R 1 R2 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.32 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -63.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -41.85 2196607156 11/01/2012 750 755 5.0000 R 1 R2 35447009 11.10 0.00 0.00 0.00 4242 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.54 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.61 2196650179 11/01/2012 878 882 4.0000 R 1 R2 27659572 8.88 0.00 0.00 0.00 102 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.16 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196700115 11/01/2012 3789 3818 29.0000 R 2 R2 63852801 95.24 0.00 0.00 0.00 106 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.93 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 120.21 2196710136 11/01/2012 1321 1332 11.0000 R 2 R2 35446974 24.42 0.00 0.00 0.00 110 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.56 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.22 2196711230 11/01/2012 1332 1351 19.0000 R 1 R2 35447000 52.68 0.00 0.00 0.00 4412 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.10 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 127.86 2196720133 11/01/2012 1192 1200 8.0000 R 1 R2 46160975 17.76 0.00 0.00 0.00 114 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.96 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.41 2196730116 11/01/2012 884 886 2.0000 R 1 R2 39685296 4.44 0.00 0.00 0.00 118 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 1.76 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 11/01/2012 675 678 3.0000 R 1 R2 35447006 6.66 0.00 0.00 0.00 122 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.96 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.98 2196750137 11/01/2012 487 489 2.0000 R 1 R2 29103979 4.44 0.00 0.00 0.00 126 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.76 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 19.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.72 2196760127 11/01/2012 1808 1810 2.0000 R 1 R2 26906055 4.44 0.00 0.00 0.00 130 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.76 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196770131 11/01/2012 406 410 4.0000 R 1 R2 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.16 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -97.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -71.24 2196780121 11/01/2012 28 28 0.0000 R 2 R2 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.36 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -27.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -11.10 2196790118 11/01/2012 88 91 3.0000 R 2 R2 72211333 6.66 0.00 0.00 0.00 142 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.96 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196800124 11/01/2012 814 817 3.0000 R 1 R2 27659574 6.66 0.00 0.00 0.00 146 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.96 0.00 0.00 0.00 146 CHAPEL LN 0000000090 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -56.41 2196810138 11/01/2012 2319 2336 17.0000 R 1 R2 38324037 45.24 0.00 0.00 0.00 150 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 5.43 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.71 2196820135 11/01/2012 2880 2899 19.0000 R 1 R2 27915105 52.68 0.00 0.00 0.00 154 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 6.10 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2196830115 11/01/2012 2107 2118 11.0000 R 1 R2 35447012 24.42 0.00 0.00 0.00 158 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.56 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2196840129 11/01/2012 797 803 6.0000 R 1 R2 51540971 13.32 0.00 0.00 0.00 162 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.56 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -7.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.62 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 11/01/2012 643 647 4.0000 R 1 R2 26906047 8.88 0.00 0.00 0.00 166 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.16 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196860143 11/01/2012 361 368 7.0000 R 1 R1 35446938 15.54 0.00 0.00 0.00 161 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.76 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196870214 11/01/2012 696 701 5.0000 R 1 R3 53237091 11.10 0.00 0.00 0.00 157 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.36 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -56.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.31 2196880150 11/01/2012 79 83 4.0000 R 2 R2 72211298 8.88 0.00 0.00 0.00 153 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 2.16 0.00 0.00 0.00 153 CHAPEL LN 0000000130 -80.07 0.00 0.00 26.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.91 2196890117 11/01/2012 383 386 3.0000 R 1 R2 425206377 6.66 0.00 0.00 0.00 149 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.96 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.98 2196900113 11/01/2012 2675 2701 26.0000 R 1 R2 45114064 80.06 0.00 0.00 0.00 145 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 8.57 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.67 2196910144 11/01/2012 1456 1464 8.0000 R 1 R2 2560572200 17.76 0.00 0.00 0.00 141 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.96 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 -38.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.24 2196920127 11/01/2012 2205 2211 6.0000 R 1 R2 44295072 13.32 0.00 0.00 0.00 137 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 2.56 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196930124 11/01/2012 1918 1924 6.0000 R 1 R2 36319269 13.32 0.00 0.00 0.00 133 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.56 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196940148 11/01/2012 35 42 7.0000 R 2 R2 72418255 15.54 0.00 0.00 0.00 129 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.76 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196950170 11/01/2012 773 777 4.0000 R 1 R3 40712231 8.88 0.00 0.00 0.00 125 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.16 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -43.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -17.61 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 11/01/2012 936 941 5.0000 R 1 R2 60716013 11.10 0.00 0.00 0.00 121 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.36 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196970163 11/01/2012 531 534 3.0000 R 1 R2 40709129 6.66 0.00 0.00 0.00 117 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.96 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196980126 11/01/2012 673 679 6.0000 R 1 R2 44044650 13.32 0.00 0.00 0.00 113 CHAPEL LN 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.56 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196990187 11/01/2012 291 292 1.0000 R 1 R2 25795384 2.22 0.00 0.00 0.00 4480 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.56 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.37 2197050133 11/01/2012 518 520 2.0000 R 1 R2 34607734 4.44 0.00 0.00 0.00 2 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.76 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197060131 11/01/2012 1765 1777 12.0000 R 1 R2 46160913 26.64 0.00 0.00 0.00 6 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.76 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2197070114 11/01/2012 203 209 6.0000 R 2 R2 71209122 13.32 0.00 0.00 0.00 10 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.56 0.00 0.00 0.00 PO BOX 4114 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197080138 11/01/2012 488 492 4.0000 R 1 R2 35446931 8.88 0.00 0.00 0.00 14 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.16 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197090118 11/01/2012 1148 1158 10.0000 R 1 R2 31229666 22.20 0.00 0.00 0.00 18 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 3.36 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197100114 11/01/2012 1147 1157 10.0000 R 1 R2 37609332 22.20 0.00 0.00 0.00 22 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.36 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197110111 11/01/2012 440 446 6.0000 R 1 R2 34607727 13.32 0.00 0.00 0.00 26 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.56 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 11/01/2012 465 474 9.0000 R 1 R1 43502909 19.98 0.00 0.00 0.00 30 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 3.16 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.66 2197130115 11/01/2012 1785 1801 16.0000 R 1 R2 61284738 41.52 0.00 0.00 0.00 34 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.10 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2197140112 11/01/2012 940 946 6.0000 R 1 R2 36611975 13.32 0.00 0.00 0.00 38 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.56 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197150119 11/01/2012 591 597 6.0000 R 1 R2 40154944 13.32 0.00 0.00 0.00 42 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.56 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197160157 11/01/2012 2357 2364 7.0000 R 1 R2 37775377 15.54 0.00 0.00 0.00 46 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.76 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.06 2197170140 11/01/2012 1633 1641 8.0000 R 1 R2 64289170 17.76 0.00 0.00 0.00 50 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.96 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197200133 11/01/2012 2525 2532 7.0000 R 1 R2 35447007 15.54 0.00 0.00 0.00 49 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.76 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197210144 F 10/24/2012 498 498 0.0000 R 1 R2 37775356 0.00 0.00 0.00 0.00 45 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN GABLER 3 1.36 0.00 0.00 0.00 18134 PERIGON WAY 0000000260 -80.07 0.00 0.00 16.55 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -47.12 2197220124 11/01/2012 811 814 3.0000 R 1 R2 37848733 6.66 0.00 0.00 0.00 41 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.96 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197230134 11/01/2012 555 561 6.0000 R 1 R2 31229656 13.32 0.00 0.00 0.00 37 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.56 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197240140 11/08/2012 1123 1124 1.0000 R 1 R2 37609836 2.22 0.00 0.00 0.00 33 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.56 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.37 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 11/01/2012 397 413 16.0000 R 1 R2 40154926 41.52 0.00 0.00 0.00 2 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 5.10 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2197260145 11/01/2012 1984 1993 9.0000 R 1 R2 35447008 19.98 0.00 0.00 0.00 6 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 3.16 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197270129 11/01/2012 1788 1798 10.0000 R 1 R2 34296996 22.20 0.00 0.00 0.00 10 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.36 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197280119 11/01/2012 2641 2660 19.0000 R 1 R2 33852805 52.68 0.00 0.00 0.00 14 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.10 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2197290136 11/01/2012 515 519 4.0000 R 1 R2 38324042 8.88 0.00 0.00 0.00 18 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.16 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197300136 11/01/2012 394 395 1.0000 R 1 R2 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.45 2197310119 11/01/2012 2101 2102 1.0000 R 1 R2 34607725 2.22 0.00 0.00 0.00 15 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 1.56 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.82 2197320126 11/01/2012 1469 1479 10.0000 R 1 R2 2323817900 22.20 0.00 0.00 0.00 11 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.36 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197330130 11/01/2012 1869 1884 15.0000 R 1 R2 54687585 37.80 0.00 0.00 0.00 7 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 4.76 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.60 2197340120 11/01/2012 1897 1911 14.0000 R 1 R2 48956762 34.08 0.00 0.00 0.00 5 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 4.43 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2197350164 11/01/2012 1005 1009 4.0000 R 1 R2 40154974 8.88 0.00 0.00 0.00 3 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.16 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -71.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -45.43 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 11/01/2012 746 747 1.0000 R 1 R2 1996079900 2.22 0.00 0.00 0.00 1 CHAPEL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.56 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 16.55 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 35.37 2197370169 11/01/2012 1341 1348 7.0000 R 1 R2 31229642 15.54 0.00 0.00 0.00 29 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.76 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197380118 11/01/2012 1400 1403 3.0000 R 1 R2 28055311 6.66 0.00 0.00 0.00 25 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.96 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.49 2197390152 11/01/2012 2009 2017 8.0000 R 1 R2 34607715 17.76 0.00 0.00 0.00 21 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 2.96 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197400128 11/01/2012 2738 2756 18.0000 R 1 R2 37924284 48.96 0.00 0.00 0.00 17 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.77 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2197410118 11/01/2012 3327 3363 36.0000 R 1 R2 40714339 130.66 0.00 0.00 0.00 13 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 13.12 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 158.82 2197420125 11/01/2012 2702 2702 0.0000 R 1 R2 39501542 0.00 0.00 0.00 0.00 9 CHAPEL CT 10/09/2012 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 1.36 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.40 2197430129 11/01/2012 1786 1790 4.0000 R 1 R2 37400302 8.88 0.00 0.00 0.00 5 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 2.16 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197440129 11/01/2012 804 819 15.0000 R 1 R2 45789710 37.80 0.00 0.00 0.00 1 CHAPEL CT 10/01/2012 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 4.76 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.60 2197450126 11/01/2012 2785 2793 8.0000 R 1 R2 41901069 17.76 0.00 0.00 0.00 4390 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.96 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197550125 11/01/2012 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 10/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-TD BANK 0 0.27 0.00 0.00 0.00 4546 COUNTY LINE RD 0000000390 0.00 0.00 9.89 22.53 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 33.76 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197650114 11/01/2012 234 238 4.0000 R 2 R2 71658510 8.88 0.00 0.00 0.00 4518 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.16 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 49.87 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 75.95 2197660123 11/01/2012 1218 1218 0.0000 R 2 R2 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 10/01/2012 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 15.04 2197700132 11/01/2012 672 681 9.0000 R 1 R2 54237394 19.98 0.00 0.00 0.00 19982 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.76 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2197750113 11/01/2012 211 222 11.0000 R 2 R2 72211380 24.42 0.00 0.00 0.00 19964 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.87 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.66 2197751224 11/01/2012 2414 2448 34.0000 R 2 R2 48180908 120.54 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 10/01/2012 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 135.58 2197760110 11/01/2012 998 1005 7.0000 R 1 R2 37775350 15.54 0.00 0.00 0.00 19948 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.65 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.83 2197770127 11/01/2012 452 457 5.0000 R 1 R2 37775352 11.10 0.00 0.00 0.00 19930 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 6.54 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.57 2197771228 11/01/2012 2651 2658 7.0000 R 2 R1 58608949 15.54 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 10/01/2012 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.97 0.00 0.00 30.58 2197780041 11/01/2012 1156 1162 6.0000 R 2 R1 48716469 13.32 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 10/01/2012 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.97 0.00 0.00 28.36 2197780162 11/01/2012 1355 1388 33.0000 R 2 R2 49338593 115.48 0.00 0.00 0.00 19912 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 32.63 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 122.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 285.60 2197790141 11/01/2012 398 401 3.0000 R 1 R2 30511361 6.66 0.00 0.00 0.00 19896 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.43 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -29.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.65 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 11/01/2012 811 816 5.0000 R 1 R2 51540981 11.10 0.00 0.00 0.00 19878 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.54 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.42 2197810121 11/01/2012 742 742 0.0000 R 2 R2 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.76 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.34 2197820236 11/01/2012 666 667 1.0000 R 1 R2 55379298 2.22 0.00 0.00 0.00 19844 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.32 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2197830130 11/01/2012 703 711 8.0000 R 1 R2 33852786 17.76 0.00 0.00 0.00 19826 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 8.20 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2197840122 11/01/2012 916 922 6.0000 R 1 R2 31229637 13.32 0.00 0.00 0.00 19808 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197850139 11/01/2012 523 528 5.0000 R 1 R2 37400303 11.10 0.00 0.00 0.00 19790 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.29 2197860126 11/01/2012 278 279 1.0000 R 1 R2 2560157600 2.22 0.00 0.00 0.00 19772 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 4.32 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.97 0.00 0.00 21.58 2197870130 11/01/2012 641 645 4.0000 R 1 R2 58287147 8.88 0.00 0.00 0.00 4572 ORCHID DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.98 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197880140 11/01/2012 783 789 6.0000 R 1 R2 28880967 13.32 0.00 0.00 0.00 4590 ORCHID DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.09 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.19 2197890127 11/01/2012 699 702 3.0000 R 1 R2 43035757 6.66 0.00 0.00 0.00 19787 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.43 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 16.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.52 2197900116 11/01/2012 686 692 6.0000 R 2 R2 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.09 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 11/01/2012 828 834 6.0000 R 1 R2 34607736 13.32 0.00 0.00 0.00 19823 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197930127 11/01/2012 423 426 3.0000 R 1 R2 54718590 6.66 0.00 0.00 0.00 19841 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.43 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197940124 09/19/2012 530 544 0.0000 R 1 R1 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 4 0.00 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 61.40 CHICAGO IL 60634 RE 19 0.00 0.00 0.00 61.40 2197940134 11/01/2012 544 547 3.0000 R 1 R2 31229634 6.66 0.00 0.00 0.00 19859 GARDENIA DR 09/19/2012 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 5.43 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197950141 11/01/2012 312 312 0.0000 R 1 R2 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.76 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 3.23 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 22.03 2197960118 11/01/2012 358 360 2.0000 R 1 R2 54718611 4.44 0.00 0.00 0.00 19893 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.87 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2197970213 11/01/2012 308 312 4.0000 R 1 R2 31229668 8.88 0.00 0.00 0.00 19909 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.98 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197980112 11/01/2012 188 192 4.0000 R 2 R2 69512260 8.88 0.00 0.00 0.00 19927 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 5.98 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197990258 11/01/2012 98 103 5.0000 R 2 R3 72211312 11.10 0.00 0.00 0.00 19945 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 6.54 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2198000135 11/01/2012 508 510 2.0000 R 1 R2 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.87 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 21.75 JUPITER FL 33468 RE 19 13.97 0.00 0.00 46.10 2198010115 11/01/2012 1006 1020 14.0000 R 1 R2 28055287 34.08 0.00 0.00 0.00 19981 GARDENIA DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 12.28 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 11/01/2012 631 636 5.0000 R 1 R2 34607751 11.10 0.00 0.00 0.00 19980 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.54 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198030119 11/01/2012 194 195 1.0000 R 1 R2 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.32 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -78.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -56.97 2198040150 11/01/2012 1291 1297 6.0000 R 2 R2 49358581 13.32 0.00 0.00 0.00 19946 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.09 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198050130 11/01/2012 658 664 6.0000 R 1 R2 2460704400 13.32 0.00 0.00 0.00 19928 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.09 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -29.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 6.12 2198060127 11/01/2012 2497 2502 5.0000 R 1 R2 37400274 11.10 0.00 0.00 0.00 19910 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 6.54 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198070124 11/01/2012 745 750 5.0000 R 1 R2 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 11.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 44.43 2198080131 11/01/2012 871 878 7.0000 R 1 R2 37775387 15.54 0.00 0.00 0.00 19874 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.65 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198090128 11/01/2012 655 659 4.0000 R 1 R2 46160963 8.88 0.00 0.00 0.00 19860 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 5.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198100192 11/01/2012 505 509 4.0000 R 1 R2 37775373 8.88 0.00 0.00 0.00 19842 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.98 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 30.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.30 2198110124 11/01/2012 776 784 8.0000 R 1 R2 66409192 17.76 0.00 0.00 0.00 19824 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.20 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.52 2198120111 11/01/2012 636 643 7.0000 R 1 R2 27915085 15.54 0.00 0.00 0.00 19806 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.65 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130148 11/01/2012 198 202 4.0000 R 2 R2 72211409 8.88 0.00 0.00 0.00 19788 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROB THOMSON 0 5.98 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000590 0.00 0.00 0.00 -0.19 JUPITER FL 33477 RE 19 13.97 0.00 0.00 29.71 2198140125 11/01/2012 3439 3491 52.0000 R 1 R2 39501558 228.90 0.00 0.00 0.00 4608 ORCHID DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 60.99 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 304.93 2198150122 11/01/2012 224 226 2.0000 R 1 R2 40154965 4.44 0.00 0.00 0.00 4626 ORCHID DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.87 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198160136 11/01/2012 579 583 4.0000 R 1 R2 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.98 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 319.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 349.62 2198170140 11/01/2012 504 509 5.0000 R 1 R2 27915128 11.10 0.00 0.00 0.00 19805 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 6.54 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198180120 11/01/2012 1182 1189 7.0000 R 1 R2 41901080 15.54 0.00 0.00 0.00 19823 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 7.65 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198190127 11/01/2012 435 438 3.0000 R 1 R2 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.43 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -54.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.83 2198200116 11/01/2012 1457 1473 16.0000 R 1 R2 51540979 41.52 0.00 0.00 0.00 19859 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 14.14 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2198210113 11/01/2012 488 493 5.0000 R 1 R2 28842189 11.10 0.00 0.00 0.00 19875 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.54 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198220110 11/01/2012 488 491 3.0000 R 1 R2 27915107 6.66 0.00 0.00 0.00 19893 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.43 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198230148 11/01/2012 507 512 5.0000 R 1 R2 39685299 11.10 0.00 0.00 0.00 19909 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.54 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198240114 11/01/2012 295 297 2.0000 R 1 R2 53237143 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.87 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198250236 11/01/2012 761 769 8.0000 R 1 R2 40712228 17.76 0.00 0.00 0.00 19945 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 8.20 0.00 0.00 0.00 4188 WESTROADS DRIVE #112 0000000650 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 13.97 0.00 0.00 41.00 2198260149 11/01/2012 849 855 6.0000 R 1 R2 26071264 13.32 0.00 0.00 0.00 19963 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.09 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198270122 F 10/18/2012 981 982 1.0000 R 2 R2 48180948 2.22 0.00 0.00 0.00 19981 HIBISCUS DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 3 4.32 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 -61.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -39.76 2198280122 11/01/2012 529 533 4.0000 R 1 R2 27915108 8.88 0.00 0.00 0.00 19980 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.98 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198290126 11/01/2012 996 1001 5.0000 R 1 R2 40709077 11.10 0.00 0.00 0.00 19946 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 6.54 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198300115 11/01/2012 851 863 12.0000 R 1 R2 27301056 26.64 0.00 0.00 0.00 19950 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 10.42 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 196.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 248.86 2198310132 11/01/2012 645 652 7.0000 R 1 R2 66409591 15.54 0.00 0.00 0.00 19928 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.65 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198320139 11/01/2012 232 237 5.0000 R 1 R2 53237101 11.10 0.00 0.00 0.00 19910 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.54 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198330160 11/01/2012 396 397 1.0000 R 1 R2 36611960 2.22 0.00 0.00 0.00 19892 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.32 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198340113 11/01/2012 528 532 4.0000 R 1 R2 34607731 8.88 0.00 0.00 0.00 19874 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.98 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 11/01/2012 1493 1501 8.0000 R 1 R2 43519627 17.76 0.00 0.00 0.00 19860 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.20 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198360127 11/01/2012 555 559 4.0000 R 1 R2 41901102 8.88 0.00 0.00 0.00 19842 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.98 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198370140 11/01/2012 1696 1700 4.0000 R 1 R2 44295032 8.88 0.00 0.00 0.00 19824 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 5.98 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 -37.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -8.09 2198380121 11/01/2012 403 406 3.0000 R 1 R2 34297000 6.66 0.00 0.00 0.00 19806 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.43 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198390172 11/01/2012 489 494 5.0000 R 1 R5 49944044 11.10 0.00 0.00 0.00 19788 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.54 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198400124 11/01/2012 328 333 5.0000 R 1 R3 35447015 11.10 0.00 0.00 0.00 4644 ORCHID DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 6.54 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198410131 11/01/2012 2007 2014 7.0000 R 1 R2 40154962 15.54 0.00 0.00 0.00 19791 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 7.65 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.43 2198420128 11/01/2012 138 141 3.0000 R 2 R2 69512302 6.66 0.00 0.00 0.00 19809 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.43 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198430155 11/01/2012 985 993 8.0000 R 1 R2 55379118 17.76 0.00 0.00 0.00 19827 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 8.20 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.52 2198440112 11/01/2012 404 430 26.0000 R 1 R2 26071202 80.06 0.00 0.00 0.00 19845 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 23.78 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.63 2198450119 11/01/2012 1088 1089 1.0000 R 1 R2 48524419 2.22 0.00 0.00 0.00 19863 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 4.32 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 96.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.09 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 11/01/2012 1152 1154 2.0000 R 1 R2 49944079 4.44 0.00 0.00 0.00 19879 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 4.87 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -55.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.30 2198470125 11/01/2012 669 677 8.0000 R 1 R2 33852768 17.76 0.00 0.00 0.00 19895 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 8.20 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198480134 11/01/2012 494 497 3.0000 R 1 R2 36319254 6.66 0.00 0.00 0.00 19913 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.43 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 -2.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.54 2198490127 11/01/2012 603 611 8.0000 R 1 R2 47039084 17.76 0.00 0.00 0.00 19931 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.20 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198500113 11/01/2012 433 437 4.0000 R 1 R2 28842240 8.88 0.00 0.00 0.00 19947 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 5.98 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -64.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.35 2198510242 11/01/2012 975 990 15.0000 R 1 R2 27016556 37.80 0.00 0.00 0.00 19965 JASMINE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 13.21 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 123.25 2198520117 11/01/2012 405 418 13.0000 R 1 R2 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 10/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.35 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2198530114 11/01/2012 617 620 3.0000 R 1 R2 28238208 6.66 0.00 0.00 0.00 19834 N RIVERSIDE DR 10/01/2012 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.43 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2199096112 11/01/2012 475 480 5.0000 R 2 R2 64876290 11.10 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 6.54 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2199958121 11/02/2012 268 271 3.0000 R 2 R2 64876297 6.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 10/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 5.43 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2200010117 11/01/2012 1464 1464 0.0000 R 1 R4 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010121 11/01/2012 15 15 0.0000 R 2 R3 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.36 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 161.55 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 177.95 2200010275 11/01/2012 238 241 3.0000 R 2 R3 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.96 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.57 2200010377 11/01/2012 241 249 8.0000 R 2 R3 66409632 17.76 0.00 0.00 0.00 103 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.96 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -13.54 JUPITER FL 33477 RE 20 13.97 0.00 0.00 22.22 2200010487 11/01/2012 59 61 2.0000 R 2 R3 66409631 4.44 0.00 0.00 0.00 104 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.76 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 21.24 2200010575 11/01/2012 35 36 1.0000 R 2 R3 66409628 2.22 0.00 0.00 0.00 105 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.56 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -128.58 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -109.76 2200020130 11/01/2012 64 66 2.0000 R 2 R3 66409590 4.44 0.00 0.00 0.00 201 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.76 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.97 0.00 0.00 21.24 2200020162 11/01/2012 2042 2058 16.0000 R 3 R4 44418835 35.52 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.44 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 77.91 2200020242 11/01/2012 252 256 4.0000 R 2 R3 66409589 8.88 0.00 0.00 0.00 202 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.16 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -407.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -381.89 2200020350 11/01/2012 207 215 8.0000 R 2 R3 66409587 17.76 0.00 0.00 0.00 203 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.96 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.76 2200020454 11/01/2012 79 81 2.0000 R 2 R3 66409586 4.44 0.00 0.00 0.00 204 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.76 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.97 0.00 0.00 21.24 2200029258 11/01/2012 0 0 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 123.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 243.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 11/01/2012 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 2.81 JUPITER FL 33458 MF 20 13.97 0.00 95.78 123.61 2200029900 11/01/2012 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 123.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 243.80 2200029913 11/01/2012 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 123.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 243.80 2200029991 11/01/2012 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 123.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 243.80 2200029997 11/01/2012 0 0 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 123.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 243.80 2200030183 11/01/2012 8605 8625 20.0000 R 3 R4 42752702 44.40 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.24 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 87.59 2200040215 11/01/2012 261 261 0.0000 R 1 R4 61990902 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #106 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 3.76 0.00 0.00 0.00 9337 B HOWELL LANE 0000000082 0.00 0.00 0.00 0.33 PALM BEACH GARDENS FL 33418 RE 20 13.97 0.00 0.00 19.13 2200050170 11/01/2012 263 266 3.0000 R 2 R9 66409639 6.66 0.00 0.00 0.00 506 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.96 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050265 11/01/2012 552 557 5.0000 R 1 R4 61990907 11.10 0.00 0.00 0.00 3794 COUNTY LINE RD #105 10/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER WINDISH 0 6.54 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200050290 11/01/2012 222 222 0.0000 R 2 R8 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 J MURPHY OWNER 0 1.36 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 0.00 ATLANTIC GA 30346 RE 20 13.97 0.00 0.00 16.40 2200050380 11/01/2012 121 124 3.0000 R 2 R8 66409636 6.66 0.00 0.00 0.00 503 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.96 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.47 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050460 11/01/2012 95 95 0.0000 R 2 R9 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.36 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 18.99 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 35.39 2200050560 11/01/2012 164 166 2.0000 R 2 R9 66409629 4.44 0.00 0.00 0.00 505 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.76 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200050660 11/01/2012 92 93 1.0000 R 2 R9 66409645 2.22 0.00 0.00 0.00 501 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.56 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 16.55 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 35.37 2200060218 11/01/2012 237 239 2.0000 R 1 R5 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200070271 11/01/2012 420 426 6.0000 R 1 R4 44829139 13.32 0.00 0.00 0.00 3794 COUNTY LINE RD #103 10/01/2012 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.09 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.58 2200080206 11/01/2012 198 204 6.0000 R 2 R5 71209138 13.32 0.00 0.00 0.00 3794 COUNTY LINE RD #102 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.09 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2200090111 11/01/2012 394 394 0.0000 R 2 R3 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.36 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 16.72 JUPITER FL 33458 MF 20 13.97 0.00 0.00 33.12 2200090233 11/01/2012 651 653 2.0000 R 1 R4 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200100271 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100281 F 11/15/2012 67 67 0.0000 R 1 R5 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000088 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200110205 11/01/2012 202 205 3.0000 R 1 R6 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120202 11/01/2012 312 315 3.0000 R 1 R4 62519705 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #103 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 67.55 2200130178 11/01/2012 314 316 2.0000 R 1 R4 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 24.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.65 2200140117 11/01/2012 113 115 2.0000 R 1 R4 62519786 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200150172 11/01/2012 201 204 3.0000 R 1 R4 64876312 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #105 10/01/2012 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 46.71 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.84 2200160166 11/01/2012 209 211 2.0000 R 1 R4 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200170239 11/01/2012 305 311 6.0000 R 1 R4 62519759 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #107 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.09 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 57.23 JUPITER FL 33468 RE 20 13.97 0.00 0.00 92.68 2200180166 11/01/2012 310 313 3.0000 R 1 R4 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 10/01/2012 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200190132 11/01/2012 242 245 3.0000 R 1 R4 62519793 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #109 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200200223 11/01/2012 73 75 2.0000 R 2 R4 69512250 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #110 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 54.27 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 78.62 2200210176 11/01/2012 204 206 2.0000 R 1 R4 62519797 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #111 10/01/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200220180 11/01/2012 10 12 2.0000 R 2 R6 11780580 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #112 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230173 11/01/2012 72 72 0.0000 R 1 R4 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/25/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200240170 11/01/2012 453 453 0.0000 R 1 R4 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 145.06 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 163.86 2200250163 11/01/2012 246 248 2.0000 R 1 R4 62519720 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #115 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200260110 11/01/2012 237 240 3.0000 R 1 R4 62519723 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200270177 11/01/2012 146 147 1.0000 R 1 R4 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200280225 11/01/2012 48 50 2.0000 R 1 R4 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200290182 11/01/2012 186 188 2.0000 R 1 R4 62519724 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #118 10/01/2012 1.07 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200300137 11/01/2012 80 82 2.0000 R 1 R4 63113025 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #119 10/01/2012 1.07 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200310185 11/01/2012 198 201 3.0000 R 1 R4 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 10/01/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200320190 11/01/2012 274 277 3.0000 R 1 R4 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 10/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200330118 11/01/2012 182 185 3.0000 R 1 R4 62519682 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 11/01/2012 257 261 4.0000 R 1 R3 35446943 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #122 10/01/2012 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.44 2200350160 11/01/2012 498 506 8.0000 R 1 R4 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 36.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 77.30 2200360207 11/01/2012 147 149 2.0000 R 1 R4 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 10/01/2012 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200370154 11/01/2012 85 86 1.0000 R 1 R4 63113057 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.32 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 13.97 0.00 0.00 21.58 2200380249 11/01/2012 192 193 1.0000 R 1 R5 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200390175 11/01/2012 17 19 2.0000 R 2 R6 72211310 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #127 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200400116 11/01/2012 44 45 1.0000 R 1 R4 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200404414 11/01/2012 144 148 4.0000 R 2 R9 66409716 8.88 0.00 0.00 0.00 404 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.16 0.00 0.00 0.00 170 WALNUT ST. APT#5-F 0000000042 0.00 0.00 0.00 0.00 NEW ORLEANS LA 70118 RE 20 13.97 0.00 0.00 26.08 2200405415 11/01/2012 125 127 2.0000 R 2 R9 66409681 4.44 0.00 0.00 0.00 405 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.76 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 19.20 2200410113 11/01/2012 229 230 1.0000 R 1 R4 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 -2.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.93 2200420181 11/01/2012 366 369 3.0000 R 1 R3 62519715 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #129 10/01/2012 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 11/01/2012 318 320 2.0000 R 1 R4 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 10/01/2012 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200440141 11/01/2012 210 214 4.0000 R 1 R4 62519716 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #131 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200450189 11/01/2012 285 287 2.0000 R 1 R4 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 10/01/2012 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.55 2200460135 11/01/2012 217 218 1.0000 R 1 R4 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 -1.66 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 19.92 2200470115 11/01/2012 92 94 2.0000 R 1 R4 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200480139 11/01/2012 180 183 3.0000 R 1 R4 62519746 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #134 10/01/2012 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.88 2200490164 11/01/2012 203 204 1.0000 R 1 R4 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200500135 11/01/2012 128 128 0.0000 R 1 R4 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.76 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 18.80 2200510241 11/01/2012 457 464 7.0000 R 1 R4 62519687 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #137 10/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 67.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 105.90 2200520180 11/01/2012 170 173 3.0000 R 1 R1 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 20.72 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 47.85 2200530256 11/01/2012 162 164 2.0000 R 1 R2 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 11/01/2012 82 83 1.0000 R 1 R4 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200550198 11/01/2012 253 256 3.0000 R 1 R4 62519744 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200560178 11/01/2012 21 26 5.0000 R 2 R6 11780578 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #141 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200570125 11/01/2012 250 252 2.0000 R 1 R4 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200580189 11/01/2012 409 411 2.0000 R 1 R4 62519775 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #143 10/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 45.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 69.55 2200590145 11/01/2012 379 387 8.0000 R 1 R4 62519749 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #144 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 40.81 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.81 2200600213 11/01/2012 227 230 3.0000 R 1 R4 62519777 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200600234 11/01/2012 246 249 3.0000 R 1 R4 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200610217 11/01/2012 140 143 3.0000 R 1 R4 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 10/01/2012 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 -100.09 0.00 0.00 51.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -21.45 2200620148 11/01/2012 211 217 6.0000 R 1 R5 62519784 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #147 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.19 2200630142 11/01/2012 172 173 1.0000 R 1 R4 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 11/01/2012 246 248 2.0000 R 1 R4 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 10/01/2012 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 21.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.11 2200650204 11/01/2012 69 72 3.0000 R 2 R4 58727519 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #150 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.94 2200660130 11/01/2012 249 254 5.0000 R 1 R4 2323320000 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #151 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 21.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.65 2200670215 11/01/2012 147 149 2.0000 R 1 R4 27659555 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #152 10/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200680137 11/01/2012 60 61 1.0000 R 1 R4 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 10/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200690131 11/01/2012 186 187 1.0000 R 1 R4 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 10/01/2012 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2200700144 F 10/30/2012 209 209 0.0000 R 1 R4 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000340 0.00 0.00 0.00 96.30 CLEARWATER FL 10293 RE 20 13.97 0.00 0.00 115.10 2200701721 11/01/2012 313 316 3.0000 R 2 R2 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.96 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200702712 11/01/2012 147 153 6.0000 R 2 R1 66409615 13.32 0.00 0.00 0.00 702 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.56 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 30.92 2200703743 11/01/2012 114 115 1.0000 R 2 R1 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.56 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 -20.94 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 -2.12 2200704714 11/01/2012 80 80 0.0000 R 2 R2 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.36 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 32.87 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 49.27 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 11/01/2012 201 204 3.0000 R 2 R2 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.96 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.44 2200710110 11/01/2012 271 272 1.0000 R 1 R4 62519703 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200720178 11/01/2012 201 201 0.0000 R 1 R4 62519761 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #156 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200730185 11/01/2012 22 23 1.0000 R 1 R4 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200740179 11/01/2012 174 176 2.0000 R 1 R4 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200750224 11/01/2012 218 218 0.0000 R 2 R2 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 10/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O.BOX 10293 0000000360 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200760169 11/01/2012 126 127 1.0000 R 1 R2 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 10/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 40.62 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.20 2200770146 11/01/2012 139 140 1.0000 R 1 R4 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 10/01/2012 1.07 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200780139 11/01/2012 171 173 2.0000 R 1 R6 62519789 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #162 10/01/2012 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 27.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.55 2200790140 11/01/2012 8 9 1.0000 R 2 R5 72211348 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 10/01/2012 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 4.32 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.97 0.00 0.00 21.58 2200800234 11/01/2012 136 139 3.0000 R 1 R4 62519738 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 -75.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -48.44 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810160 11/01/2012 402 408 6.0000 R 1 R4 62519741 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 10/01/2012 1.07 0.00 0.00 0.00 0.00 LISA COPELAND 0 7.09 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 30.14 JUPITER FL 33458 RE 20 13.97 0.00 0.00 65.59 2200820123 11/01/2012 313 319 6.0000 R 1 R4 62519743 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 10/01/2012 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.09 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 35.45 2200830113 11/01/2012 76 76 0.0000 R 1 R4 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 10/01/2012 1.07 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.76 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -4.71 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 14.09 2200840120 11/01/2012 214 216 2.0000 R 1 R3 66409588 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200850127 11/01/2012 25 25 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.76 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 18.80 2200860178 11/01/2012 455 460 5.0000 R 1 R4 62519688 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2200870142 11/01/2012 72 76 4.0000 R 1 R5 66409608 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 10/01/2012 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 5.98 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 0.00 NEWINGTON CT 06111 RE 20 13.97 0.00 0.00 29.90 2200880195 11/01/2012 24 24 0.0000 R 2 R4 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.76 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.97 0.00 0.00 18.80 2200890207 11/01/2012 345 346 1.0000 R 1 R4 62519681 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 10/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200900111 11/01/2012 233 239 6.0000 R 1 R4 62519710 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 10/01/2012 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.09 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -376.08 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -340.63 2200910118 11/01/2012 239 244 5.0000 R 1 R4 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 11/01/2012 80 84 4.0000 R 2 R4 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200930139 F 11/05/2012 23 26 3.0000 R 2 R6 11780581 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 10/01/2012 1.07 0.00 0.00 0.00 0.00 NIKITA CHALKE 3 5.43 0.00 0.00 0.00 6 SASSAFRAS LANE 0000000450 0.00 0.00 0.00 -78.51 HARWICH MA 02645 RE 20 13.97 0.00 0.00 -51.38 2200940119 11/01/2012 7 7 0.0000 R 2 R5 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 10/01/2012 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.76 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.97 0.00 0.00 18.80 2200950171 11/01/2012 112 113 1.0000 R 1 R4 62519689 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.10 2200960167 11/01/2012 391 395 4.0000 R 1 R4 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 10/01/2012 1.07 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 51.84 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.74 2200970141 11/01/2012 245 248 3.0000 R 1 R4 62519766 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200980179 11/01/2012 513 515 2.0000 R 1 R4 62519772 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 10/01/2012 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200990251 11/01/2012 132 138 6.0000 R 1 R6 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 10/01/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.18 2201000120 11/01/2012 52 54 2.0000 R 2 R4 69512261 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 10/01/2012 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201010120 11/01/2012 327 330 3.0000 R 1 R4 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 57.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 84.28 2201020155 11/01/2012 176 176 0.0000 R 1 R4 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.76 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 11/01/2012 476 481 5.0000 R 1 R4 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 29.53 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.21 2201040217 11/01/2012 543 545 2.0000 R 1 R4 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 10/01/2012 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201050125 11/01/2012 516 520 4.0000 R 1 R4 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 24.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.21 2201060152 11/01/2012 563 567 4.0000 R 1 R4 62519770 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 10/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201070179 11/01/2012 350 354 4.0000 R 1 R4 62519708 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201080188 11/01/2012 647 653 6.0000 R 1 R4 62539809 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 10/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201090123 11/01/2012 145 145 0.0000 R 1 R4 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 10/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2201100146 11/01/2012 230 232 2.0000 R 1 R4 62519771 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201110164 11/01/2012 400 405 5.0000 R 2 R4 51670765 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 10/01/2012 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2201120130 11/01/2012 309 311 2.0000 R 1 R4 62519733 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 10/01/2012 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2201130175 11/01/2012 189 189 0.0000 R 1 R4 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 10/01/2012 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -48.84 UNION NJ 07083 RE 20 13.97 0.00 0.00 -30.04 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 11/01/2012 647 648 1.0000 R 1 R4 62519737 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.32 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.26 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 21.84 2201150177 11/01/2012 13 14 1.0000 R 2 R6 11780597 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 10/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 48.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 70.33 2201160185 11/01/2012 164 166 2.0000 R 1 R5 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE CONE 0 4.87 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201170185 11/01/2012 189 192 3.0000 R 2 R4 69512259 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 10/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 24.82 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.95 2201180169 11/01/2012 207 213 6.0000 R 1 R4 62519808 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 10/01/2012 1.07 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201190210 11/01/2012 13 15 2.0000 R 2 R4 11780552 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 10/02/2012 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201200233 11/01/2012 83 83 0.0000 R 2 R4 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 10/02/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2201210216 11/01/2012 475 476 1.0000 R 1 R4 62519698 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 10/01/2012 1.07 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 4.32 0.00 0.00 0.00 1 JAMES WAY 0000000590 0.00 0.00 0.00 0.00 PORT JEFFERSON NY 11777 RE 20 13.97 0.00 0.00 21.58 2201220152 11/01/2012 182 184 2.0000 R 1 R4 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.87 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 21.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.93 2201230136 11/01/2012 166 170 4.0000 R 1 R4 62519732 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 10/01/2012 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 2.01 2201240129 11/01/2012 224 233 9.0000 R 1 R4 62519807 19.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 10/01/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 8.76 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 11/01/2012 281 283 2.0000 R 1 R4 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -225.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -201.07 2201250321 11/01/2012 198 199 1.0000 R 1 R4 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 10/01/2012 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.32 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 21.58 2201260137 11/01/2012 197 197 0.0000 R 1 R4 62519635 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 0 3.76 0.00 0.00 0.00 3064 MAINSAIL CIRCLE 0000000636 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.97 0.00 0.00 18.80 2201270110 11/01/2012 498 502 4.0000 R 1 R4 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201280306 11/01/2012 462 467 5.0000 R 1 R3 62519630 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -78.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -45.83 2201290169 11/01/2012 395 397 2.0000 R 1 R4 62519633 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 10/01/2012 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201300144 11/01/2012 346 347 1.0000 R 1 R4 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 10/01/2012 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 24.27 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.85 2201300243 11/01/2012 468 472 4.0000 R 1 R4 62519699 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201310188 11/01/2012 456 458 2.0000 R 1 R4 62519671 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 10/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 17.85 2201320141 11/01/2012 954 955 1.0000 R 1 R4 62519690 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 10/01/2012 1.07 0.00 0.00 0.00 0.00 KENAI PROPERTIES LLC. 0 4.32 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 21.58 2201330190 11/01/2012 638 643 5.0000 R 1 R4 62519692 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 10/01/2012 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 11/01/2012 366 369 3.0000 R 1 R4 62519691 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2201350172 F 11/02/2012 422 423 1.0000 R 1 R4 62519695 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 10/01/2012 1.07 0.00 0.00 0.00 0.00 DIANA&JAY ALLAN 3 4.32 0.00 0.00 0.00 233 CLOCKTOWER DRIVE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 21.58 2201360122 11/01/2012 3 3 0.0000 R 2 R4 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 10/01/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT & 0 3.76 0.00 0.00 0.00 1069 VINTNER BLVD 0000000670 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 18.80 2201370215 11/01/2012 116 122 6.0000 R 1 R4 72777690 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 10/01/2012 1.07 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201380135 11/01/2012 350 353 3.0000 R 1 R2 64876326 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201390120 11/01/2012 485 489 4.0000 R 1 R4 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 10/01/2012 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.25 2201400133 11/01/2012 176 176 0.0000 R 1 R4 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 10/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.76 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.97 0.00 0.00 18.80 2201410217 11/01/2012 515 523 8.0000 R 1 R4 62519645 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 8.20 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.14 2201420120 11/01/2012 1 2 1.0000 R 2 R4 11780550 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.32 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 -18.80 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 2.78 2201430137 11/01/2012 310 312 2.0000 R 1 R4 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 10/01/2012 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201440127 11/01/2012 223 230 7.0000 R 1 R4 62519642 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 10/01/2012 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450212 11/01/2012 450 458 8.0000 R 1 R3 62539668 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 10/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 8.20 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 58.06 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 99.06 2201460213 11/01/2012 194 194 0.0000 R 1 R6 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 10/01/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 77.93 2201470215 11/01/2012 595 600 5.0000 R 1 R6 62519640 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 10/01/2012 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.44 2201480132 11/01/2012 389 391 2.0000 R 1 R4 62519693 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2201490149 11/01/2012 116 122 6.0000 R 1 R5 62519673 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 10/01/2012 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 7.09 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 13.97 0.00 0.00 35.45 2201500190 11/01/2012 407 408 1.0000 R 1 R4 62519676 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2201510122 11/01/2012 171 174 3.0000 R 1 R4 62519677 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 10/01/2012 1.07 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 5.43 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -18.69 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 8.44 2201520174 11/01/2012 630 636 6.0000 R 1 R4 62519643 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 10/01/2012 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 34.84 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 70.29 2201530153 11/01/2012 591 593 2.0000 R 1 R4 62519670 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 10/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 4.87 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 13.97 0.00 0.00 24.35 2201540176 11/01/2012 370 372 2.0000 R 1 R4 62519669 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETSY TEXTOR (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.16 2201550178 11/01/2012 376 379 3.0000 R 1 R4 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 10/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560157 11/01/2012 268 269 1.0000 R 1 R4 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201570195 11/01/2012 669 675 6.0000 R 1 R4 62519655 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 10/01/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201580182 11/01/2012 524 528 4.0000 R 1 R4 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 10/01/2012 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201590111 11/01/2012 0 0 0.0000 R 2 R5 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 10/01/2012 1.07 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.76 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.97 0.00 0.00 18.80 2201600164 11/01/2012 543 547 4.0000 R 1 R4 62519652 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 10/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201610148 11/01/2012 328 329 1.0000 R 1 R4 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 10/01/2012 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201620145 11/01/2012 551 553 2.0000 R 1 R6 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201630274 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 155.39 JUPITER FL 33458 RE 20 0.00 0.00 0.00 155.39 2201630284 11/01/2012 492 493 1.0000 R 1 R4 62519658 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 10/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.53 2201640153 11/01/2012 352 355 3.0000 R 1 R4 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 10/01/2012 1.07 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.94 2201650132 11/01/2012 3 3 0.0000 R 2 R5 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.76 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 11/01/2012 235 237 2.0000 R 1 R4 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201670130 11/01/2012 167 167 0.0000 R 1 R4 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 10/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.76 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.97 0.00 0.00 18.80 2201680143 F 10/31/2012 563 563 0.0000 R 1 R4 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAYLE A. MOORE 3 3.76 0.00 0.00 0.00 51 UNDERHILL ROAD 0000000835 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 20 13.97 0.00 0.00 18.80 2201690172 11/01/2012 381 384 3.0000 R 1 R4 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.43 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 13.97 0.00 0.00 27.13 2201700183 F 10/23/2012 468 470 2.0000 R 1 R3 62519649 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELA COMEAU 3 4.87 0.00 0.00 0.00 161 ALHAMBRA AVE 0000000850 -100.09 0.00 0.00 87.66 ALTAMONTE SPRINGS FL 32714 RE 20 13.97 0.00 0.00 11.92 2201710133 11/01/2012 618 621 3.0000 R 1 R4 62519662 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 10/01/2012 1.07 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201720218 11/01/2012 357 359 2.0000 R 1 R4 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201730131 11/01/2012 75 77 2.0000 R 1 R4 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 10/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201740168 11/01/2012 350 352 2.0000 R 1 R4 62519674 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES MCALOON 0 4.87 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 13.97 0.00 0.00 24.35 2201750182 11/01/2012 480 483 3.0000 R 1 R2 62519664 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 10/01/2012 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.43 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 27.13 2201760168 11/01/2012 447 453 6.0000 R 1 R2 62539675 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 10/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.09 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770217 11/01/2012 246 248 2.0000 R 1 R4 62519629 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/01/2012 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.87 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 13.97 0.00 0.00 24.35 2201780122 11/01/2012 324 329 5.0000 R 1 R4 62519672 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 10/01/2012 1.07 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201790150 11/01/2012 179 180 1.0000 R 1 R4 62519628 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 10/01/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.32 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 2201800125 11/01/2012 256 260 4.0000 R 1 R4 62519626 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 10/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201810201 11/01/2012 199 200 1.0000 R 1 R3 62519625 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 10/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201820204 11/01/2012 694 708 14.0000 R 1 R4 62519624 34.08 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 10/01/2012 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 12.28 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 111.12 2201830268 11/01/2012 289 291 2.0000 R 1 R4 62515864 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 10/01/2012 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2201840154 11/01/2012 404 407 3.0000 R 1 R4 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 10/01/2012 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.26 2201850110 11/05/2012 1447 1452 5.0000 R 1 R2 62519739 11.10 0.00 0.00 0.00 COUNTY LINE POOL 10/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 6.54 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 32.68 2203011031 11/01/2012 2 2 0.0000 R 2 R1 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.36 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.97 0.00 0.00 16.40 2203022043 11/01/2012 0 0 0.0000 R 2 R1 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.36 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.25 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030040 11/01/2012 36 39 3.0000 R 2 R1 66409585 6.66 0.00 0.00 0.00 303 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.96 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 -80.07 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -56.67 2203044044 11/01/2012 65 65 0.0000 R 2 R1 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.36 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -9.32 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 7.08 2203055512 F 10/30/2012 59 61 2.0000 R 2 R1 66409583 4.44 0.00 0.00 0.00 305 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 3 1.76 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 -32.80 SAINT CHARLES IL 60174 RE 20 13.97 0.00 0.00 -11.56 2203066046 11/01/2012 41 43 2.0000 R 2 R1 66409602 4.44 0.00 0.00 0.00 306 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.76 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2204014024 11/01/2012 220 222 2.0000 R 2 R8 66409678 4.44 0.00 0.00 0.00 401 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.76 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2204024022 11/01/2012 0 0 0.0000 R 2 R9 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.36 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000040 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.97 0.00 0.00 16.40 2204034063 11/01/2012 68 74 6.0000 R 2 R8 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 09/26/2012 1.07 30.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 5.26 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 63.62 2206011116 11/01/2012 513 514 1.0000 R 2 R3 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.56 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206022067 F 11/01/2012 137 138 1.0000 R 2 R2 66409592 2.22 0.00 0.00 0.00 602 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 1.56 0.00 0.00 0.00 4400 MARSH LANDING BLVD #2 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.97 0.00 0.00 18.82 2206033073 11/01/2012 39 42 3.0000 R 2 R2 66409597 6.66 0.00 0.00 0.00 603 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.96 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2206044106 11/01/2012 86 91 5.0000 R 2 R2 66409595 11.10 0.00 0.00 0.00 604 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.36 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 11/15/12 Time: 10:16am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 216 Billing Billing Date: 11/15/2012 Due Date : 12/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 11/01/2012 219 221 2.0000 R 2 R2 66409596 4.44 0.00 0.00 0.00 605 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.76 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2208018021 11/01/2012 52 54 2.0000 R 2 R2 67406581 4.44 0.00 0.00 0.00 801 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.76 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2208022098 11/01/2012 38 38 0.0000 R 2 R2 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.36 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 16.55 NORWALK CT 06855 RE 20 13.97 0.00 0.00 32.95 2208033093 11/01/2012 34 34 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.36 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.97 0.00 0.00 16.40 2208044094 11/01/2012 42 44 2.0000 R 2 R2 66409575 4.44 0.00 0.00 0.00 804 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.76 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 21.24 2208055105 11/01/2012 43 47 4.0000 R 2 R2 66409576 8.88 0.00 0.00 0.00 805 DEL SOL CIR 10/01/2012 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.16 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 52.40 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 66911.0000 190,981.14 0.00 0.00 0.00 5,354.34 80.00 0.00 0.00 0.00 42,874.04 0.00 0.00 0.00 -2,345.14 0.00 257.14 33,546.73 0.0000 110,386.03 64.00 5,921.82 387,120.10 Accounts Billed: 4,453 0 0 0 5,033 4,992 3 0 0 4,675 0 0 26 0 26 4,967 5 84