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12/18/2012 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 11/01/2012 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 12/04/2012 3566 3788 222.0000 R 2 R3 71658528 1,333.90 0.00 0.00 0.00 46 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 121.41 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 1,470.35 1010060217 12/04/2012 338 348 10.0000 R 2 R2 67406565 22.20 0.00 0.00 0.00 E SIDE 707 11/05/2012 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 37.24 1010070115 12/07/2012 14658 14772 114.0000 R 5 R2 55981526 253.08 0.00 0.00 0.00 50 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 48.03 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 547.84 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 1,129.42 1010070214 12/04/2012 20 20 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 11/05/2012 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 0.00 121.91 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 242.71 1010080112 12/04/2012 6009 6063 54.0000 R 1 R2 78246090 241.90 0.00 0.00 0.00 GUARDHOUSE 11/05/2012 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 0.00 256.94 1010090133 12/04/2012 3213 3220 7.0000 R 1 R2 78245770 15.54 0.00 0.00 0.00 1 OCEAN DR 11/05/2012 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 6.42 1010090225 12/04/2012 1305 1330 25.0000 R 3 R2 69512347 55.50 0.00 0.00 0.00 2 OCEAN DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 91.45 1010090241 12/04/2012 2284 2307 23.0000 R 1 R2 48956763 67.56 0.00 0.00 0.00 49 OCEAN DR 11/05/2012 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 0.00 CLINTON NY 13323 RE 01 13.97 0.00 0.00 82.60 1010110129 12/04/2012 1040 1044 4.0000 R 2 R2 49013346 8.88 0.00 0.00 0.00 3 OCEAN DR 11/05/2012 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 23.92 1010120139 12/04/2012 586 589 3.0000 R 2 R2 57833997 6.66 0.00 0.00 0.00 48 OCEAN DR 11/05/2012 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 -194.21 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -172.51 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 3465 3505 40.0000 R 3 R2 69046149 103.80 0.00 0.00 0.00 4 OCEAN DR 11/05/2012 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 0.00 139.75 1010130166 12/04/2012 488 495 7.0000 R 2 R2 71209126 15.54 0.00 0.00 0.00 46 OCEAN DR 11/05/2012 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 30.58 1010140123 12/04/2012 85 85 0.0000 R 2 R2 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 11/05/2012 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 0.00 124.52 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 139.56 1010150130 12/04/2012 1095 1109 14.0000 R 1 R2 78245700 34.08 0.00 0.00 0.00 5 OCEAN DR 11/05/2012 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 -182.33 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 -133.21 1010160148 12/04/2012 1952 1980 28.0000 R 1 R2 48956755 90.18 0.00 0.00 0.00 6 OCEAN DR 11/05/2012 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 0.00 105.22 1010170114 12/04/2012 1255 1290 35.0000 R 3 R2 67869719 85.20 0.00 0.00 0.00 44 OCEAN DR 11/05/2012 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 0.00 121.15 1010180128 12/04/2012 1551 1584 33.0000 R 3 R1 69512352 77.76 0.00 0.00 0.00 7 OCEAN DR 11/05/2012 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 0.00 113.71 1010190125 12/04/2012 841 869 28.0000 R 2 R3 72211403 90.18 0.00 0.00 0.00 8 OCEAN DR 11/05/2012 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 0.00 105.22 1010200124 12/04/2012 303 321 18.0000 R 3 R3 72212085 39.96 0.00 0.00 0.00 43 OCEAN DR 11/05/2012 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 75.91 1010210142 12/04/2012 1490 1505 15.0000 R 2 R2 65394533 37.80 0.00 0.00 0.00 42 OCEAN DR 11/05/2012 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 52.84 1010210237 12/04/2012 63 73 10.0000 R 2 R3 72418252 22.20 0.00 0.00 0.00 41 OCEAN DR 11/05/2012 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: 12/18/12 Time: 11:08am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 3005 3086 81.0000 R 3 R2 44418836 281.78 0.00 0.00 0.00 9 OCEAN DR 11/05/2012 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 0.00 317.73 1010230160 C 12/04/2012 4261 23 38.0000 R 2 R2 74713347 140.78 0.00 0.00 0.00 10 OCEAN DR 11/05/2012 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 0.00 155.82 1010240112 12/04/2012 760 774 14.0000 R 2 R2 70628666 34.08 0.00 0.00 0.00 40 OCEAN DR 11/05/2012 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 12/07/2012 1861 1895 34.0000 R 3 R2 49013737 81.48 0.00 0.00 0.00 11 OCEAN DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 117.43 1010260116 12/04/2012 955 993 38.0000 R 2 R3 72211362 140.78 0.00 0.00 0.00 12 OCEAN DR 11/05/2012 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 0.00 155.82 1010270113 12/04/2012 458 460 2.0000 R 1 R3 78245704 4.44 0.00 0.00 0.00 39 OCEAN DR 11/05/2012 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 12/04/2012 2254 2268 14.0000 R 2 R3 78245742 34.08 0.00 0.00 0.00 38 OCEAN DR 11/05/2012 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 49.12 1010280141 12/04/2012 2208 2247 39.0000 R 1 R2 66409351 145.84 0.00 0.00 0.00 13 OCEAN DR 11/05/2012 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 0.00 200.42 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 361.30 1010290124 12/04/2012 498 499 1.0000 R 2 R1 68727506 2.22 0.00 0.00 0.00 37 OCEAN DR 11/05/2012 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 17.26 1010300164 12/04/2012 3010 3056 46.0000 R 3 R2 49013739 126.12 0.00 0.00 0.00 14 OCEAN DR 11/05/2012 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 0.00 162.07 1010310144 12/04/2012 2660 2707 47.0000 R 2 R2 69046104 196.40 0.00 0.00 0.00 15 OCEAN DR 11/05/2012 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 0.00 211.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 196 205 9.0000 R 2 R3 72211402 19.98 0.00 0.00 0.00 36 OCEAN DR 11/05/2012 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 35.02 1010320124 12/04/2012 858 864 6.0000 R 1 R2 78245767 13.32 0.00 0.00 0.00 35 OCEAN DR 11/05/2012 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 28.36 1010330114 12/04/2012 322 335 13.0000 R 2 R3 72211405 30.36 0.00 0.00 0.00 34 OCEAN DR 11/05/2012 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 45.40 1010330116 12/04/2012 2998 3033 35.0000 R 2 R2 67406560 125.60 0.00 0.00 0.00 IRRIG OCEAN DR 11/05/2012 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 0.00 140.64 1010340128 12/04/2012 3762 3829 67.0000 R 3 R2 67869723 210.94 0.00 0.00 0.00 16 OCEAN DR 11/05/2012 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 -59.58 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 187.31 1010350118 12/04/2012 589 624 35.0000 R 2 R2 69512264 125.60 0.00 0.00 0.00 33 OCEAN DR 11/05/2012 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 0.00 140.64 1010360115 12/04/2012 298 304 6.0000 R 2 R2 70628665 13.32 0.00 0.00 0.00 32 OCEAN DR 11/05/2012 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 28.36 1010370129 12/04/2012 3033 3056 23.0000 R 1 R2 78245697 67.56 0.00 0.00 0.00 17 OCEAN DR 11/05/2012 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 82.60 1010380136 12/04/2012 3010 3056 46.0000 R 1 R2 78245771 189.90 0.00 0.00 0.00 18 OCEAN DR 11/05/2012 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 0.00 204.94 1010390120 12/04/2012 723 748 25.0000 R 2 R2 69046123 75.00 0.00 0.00 0.00 31 OCEAN DR 11/05/2012 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 82.36 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 172.40 1010400112 12/04/2012 4336 4371 35.0000 R 1 R2 78245703 125.60 0.00 0.00 0.00 19 OCEAN DR 11/05/2012 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 0.00 140.64 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 2181 2204 23.0000 R 1 R2 78245766 67.56 0.00 0.00 0.00 20 OCEAN DR 11/05/2012 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 0.00 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 82.60 1010420116 12/07/2012 2305 2327 22.0000 R 1 R2 48953739 63.84 0.00 0.00 0.00 29 OCEAN DR 11/05/2012 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 79.67 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 158.55 1010430123 12/04/2012 2081 2137 56.0000 R 2 R2 69046137 254.90 0.00 0.00 0.00 21 OCEAN DR 11/05/2012 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 0.00 269.94 1010440120 12/04/2012 565 597 32.0000 R 3 R2 70628679 74.04 0.00 0.00 0.00 22 OCEAN DR 11/05/2012 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 0.00 109.99 1010450117 12/04/2012 982 990 8.0000 R 1 R2 78245717 17.76 0.00 0.00 0.00 28 OCEAN DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1010460121 12/04/2012 2774 2800 26.0000 R 1 R2 78245735 80.06 0.00 0.00 0.00 27 OCEAN DR 11/05/2012 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 95.10 1010470111 12/04/2012 740 767 27.0000 R 2 R2 69512138 85.12 0.00 0.00 0.00 26 OCEAN DR 11/05/2012 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 0.00 100.16 1010480149 12/04/2012 1576 1597 21.0000 R 2 R2 69512134 60.12 0.00 0.00 0.00 23 OCEAN DR 11/05/2012 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 -8.62 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 66.54 1010490155 12/04/2012 4332 4413 81.0000 R 2 R2 65762563 417.40 0.00 0.00 0.00 24 OCEAN DR 11/05/2012 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 0.00 432.44 1010500141 12/04/2012 3611 3614 3.0000 R 1 R2 78245738 6.66 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/05/2012 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 21.70 1010510132 12/04/2012 6825 6876 51.0000 R 3 R2 49013742 144.72 0.00 0.00 0.00 241 OCEAN DR 11/05/2012 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 0.00 180.67 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 1278 1285 7.0000 R 3 R2 49013741 15.54 0.00 0.00 0.00 242 OCEAN DR 11/05/2012 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 56.49 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 107.98 1010530152 12/04/2012 2390 2444 54.0000 R 3 R2 67406558 155.88 0.00 0.00 0.00 243 OCEAN DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.88 0.00 0.00 191.83 1010540119 12/04/2012 645 651 6.0000 R 3 R2 69046151 13.32 0.00 0.00 0.00 244 OCEAN DR 11/05/2012 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 49.27 1010540218 12/05/2012 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 11/05/2012 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 12/04/2012 600 602 2.0000 R 2 R2 49013313 4.44 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/05/2012 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 -42.90 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -23.42 1010560137 12/07/2012 999 1085 86.0000 R 3 R3 70628681 307.08 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/05/2012 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 -25.89 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 317.14 1010570130 12/04/2012 3368 3413 45.0000 R 3 R2 49013709 122.40 0.00 0.00 0.00 72 COLONY RD 11/05/2012 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 0.00 158.35 1010580137 12/04/2012 1794 1811 17.0000 R 2 R2 69512282 45.24 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/05/2012 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 0.00 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 60.28 1010590152 12/04/2012 2815 2849 34.0000 R 2 R2 69046136 120.54 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/05/2012 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 0.00 135.58 1010600110 12/04/2012 1283 1290 7.0000 R 2 R2 69046138 15.54 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/05/2012 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 30.58 1010610198 12/04/2012 2798 2847 49.0000 R 2 R2 69046135 209.40 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/05/2012 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 0.00 224.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 2689 2740 51.0000 R 2 R2 69046133 222.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/05/2012 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 0.00 237.44 1010630159 12/04/2012 2726 2748 22.0000 R 1 R2 78245543 63.84 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/05/2012 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 0.00 618.63 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 697.51 1010640118 12/04/2012 700 733 33.0000 R 2 R3 72211376 115.48 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/05/2012 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 0.00 130.52 1010650132 12/04/2012 697 732 35.0000 R 2 R3 72211381 125.60 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/05/2012 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 0.00 140.64 1010660129 12/04/2012 2277 2309 32.0000 R 1 R2 78245760 110.42 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/05/2012 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 0.00 125.46 1010670136 12/04/2012 1126 1154 28.0000 R 2 R1 69046131 90.18 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/05/2012 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 56.14 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 161.36 1010670225 12/04/2012 1540 1553 13.0000 R 2 R2 69046134 30.36 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/05/2012 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 45.40 1010680123 12/04/2012 1802 1848 46.0000 R 2 R3 69512242 189.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/05/2012 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 -557.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -352.92 1010680225 12/04/2012 1287 1293 6.0000 R 2 R2 69046124 13.32 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/05/2012 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 28.36 1010690133 12/04/2012 4733 4786 53.0000 R 1 R2 78245776 235.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/05/2012 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 0.00 250.44 1010700139 12/04/2012 868 904 36.0000 R 2 R3 69512258 130.66 0.00 0.00 0.00 82 LIGHTHOUSE DR 11/05/2012 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 0.00 145.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 2416 2436 20.0000 R 1 R2 78245758 56.40 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/05/2012 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 71.44 1010720113 12/04/2012 4573 4601 28.0000 R 2 R2 49013314 90.18 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/05/2012 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 0.00 105.22 1010730110 12/04/2012 3904 3941 37.0000 R 3 R2 49013729 92.64 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/05/2012 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 -1.58 CHICAGO IL 60602-0000 RE 01 34.88 0.00 0.00 127.01 1010740117 12/04/2012 616 707 91.0000 R 3 R2 44997429 332.38 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/05/2012 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 0.00 368.33 1010750148 12/04/2012 2056 2088 32.0000 R 1 R2 61077029 110.42 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/05/2012 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 0.00 125.46 1010760121 12/04/2012 1788 1821 33.0000 R 2 R1 66409609 115.48 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/05/2012 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 -137.50 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -6.98 1010760244 12/04/2012 1097 1098 1.0000 R 2 R2 69046132 2.22 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/05/2012 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 -0.24 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.02 1010770132 12/04/2012 1797 1824 27.0000 R 2 R2 69512280 85.12 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/05/2012 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 0.00 100.16 1010770531 12/04/2012 399 403 4.0000 R 2 R2 72211436 8.88 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010790136 12/04/2012 3037 3058 21.0000 R 1 R2 78245754 60.12 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/05/2012 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 75.16 1010800125 12/04/2012 476 480 4.0000 R 3 R2 67406552 8.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/05/2012 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 45.28 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 90.11 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 2026 2049 23.0000 R 2 R2 65394552 67.56 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/05/2012 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 -0.83 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 81.77 1010820143 12/04/2012 6205 6288 83.0000 R 3 R2 67406559 291.90 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/05/2012 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 0.00 327.85 1010830136 12/04/2012 2368 2393 25.0000 R 2 R2 69512254 75.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/05/2012 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 90.04 1010840116 C 12/04/2012 1450 2 2.0000 R 2 R2 74713345 4.44 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010850144 12/04/2012 397 412 15.0000 R 3 R3 70628673 33.30 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/05/2012 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 69.25 1010860130 12/04/2012 983 983 0.0000 R 3 R3 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/05/2012 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 35.95 1010870147 12/04/2012 4327 4373 46.0000 R 1 R2 78245761 189.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/05/2012 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 0.00 292.33 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 497.27 1010880138 12/04/2012 468 475 7.0000 R 3 R3 72212082 15.54 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/05/2012 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 51.49 1010890128 12/04/2012 734 760 26.0000 R 2 R1 69046125 80.06 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/05/2012 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 -128.90 1010900147 12/04/2012 1070 1083 13.0000 R 1 R2 78245764 30.36 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/05/2012 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 45.40 1010910144 12/04/2012 2039 2047 8.0000 R 1 R3 78245762 17.76 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/05/2012 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 32.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 283 287 4.0000 R 2 R3 71658527 8.88 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/05/2012 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 23.92 1010930138 12/04/2012 118 121 3.0000 R 3 R4 11706346 6.66 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/05/2012 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 1010940159 12/04/2012 834 834 0.0000 R 3 R3 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/13/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 35.95 1010950156 12/04/2012 2130 2170 40.0000 R 1 R2 78245654 150.90 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/05/2012 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 0.00 165.94 1010960188 12/04/2012 691 694 3.0000 R 2 R1 69512251 6.66 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/05/2012 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 21.70 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 12/04/2012 1449 1454 5.0000 R 2 R2 49013310 11.10 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/05/2012 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 -0.22 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 25.92 1010980137 12/04/2012 1582 1582 0.0000 R 2 R3 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/05/2012 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 12/04/2012 650 688 38.0000 R 2 R2 72211305 140.78 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 155.82 1011000119 12/04/2012 842 867 25.0000 R 3 R3 70628682 55.50 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 91.45 1011010150 12/04/2012 5944 6026 82.0000 R 3 R2 49402640 286.84 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 322.79 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 119 155 36.0000 R 2 R2 11780530 130.66 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/05/2012 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 0.00 145.70 1011030150 12/04/2012 1723 1749 26.0000 R 2 R2 49013307 80.06 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/05/2012 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 95.10 1011040137 12/04/2012 3312 3346 34.0000 R 2 R2 49013308 120.54 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/05/2012 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 0.00 135.58 1011050114 12/04/2012 1603 1603 0.0000 R 3 R2 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/05/2012 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 -0.40 JUPITER FL 33469 RE 01 34.88 0.00 0.00 35.55 1011060121 12/04/2012 1391 1393 2.0000 R 1 R2 78245539 4.44 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/05/2012 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 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 19.48 1011070125 12/07/2012 38 46 8.0000 R 2 R2 11780599 17.76 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/05/2012 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 32.80 1011080146 12/04/2012 923 942 19.0000 R 2 R2 69046107 52.68 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/05/2012 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 67.72 1011090129 12/04/2012 1249 1267 18.0000 R 3 R2 42187694 39.96 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/05/2012 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 0.00 160.06 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 235.97 1011100159 12/04/2012 3020 3024 4.0000 R 3 R3 69046144 8.88 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/05/2012 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 45.28 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 90.11 1011110139 12/04/2012 2508 2533 25.0000 R 1 R2 78245542 75.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/05/2012 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 90.04 1011111110 12/04/2012 908 920 12.0000 R 2 R6 68727510 26.64 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.76 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.19 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 45.63 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 1282 1291 9.0000 R 1 R2 78245652 19.98 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/05/2012 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 12/04/2012 1052 1077 25.0000 R 2 R2 70628667 75.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 11/05/2012 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 90.04 1011140154 12/04/2012 0 0 0.0000 R 1 R2 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 11/05/2012 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 12/04/2012 378 382 4.0000 R 2 R2 69046109 8.88 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/05/2012 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 23.92 1011160110 12/04/2012 2040 2069 29.0000 R 3 R2 69046146 64.38 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/05/2012 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 0.00 100.33 1011170148 12/04/2012 2364 2379 15.0000 R 2 R2 69512232 37.80 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 4.76 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 57.60 1011180165 12/04/2012 534 534 0.0000 R 2 R2 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 11/05/2012 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 97.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 112.66 1011190151 12/04/2012 101 105 4.0000 R 2 R2 70628668 8.88 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/05/2012 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 39.34 NEWARK NJ 07102 RE 01 13.97 0.00 0.00 63.26 1011200182 12/04/2012 200 209 9.0000 R 2 R3 71658520 19.98 0.00 0.00 0.00 163 BEACON LN 11/05/2012 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 -11.33 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.69 1011210131 12/04/2012 2105 2105 0.0000 R 1 R1 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 11/05/2012 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 15.04 1011220161 12/04/2012 309 314 5.0000 R 2 R3 71658512 11.10 0.00 0.00 0.00 167 BEACON LN 11/05/2012 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 33.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 59.27 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 2771 2781 10.0000 R 1 R2 78245821 22.20 0.00 0.00 0.00 162 BEACON LN 11/05/2012 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 -0.41 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 36.83 1011240122 12/04/2012 2364 2388 24.0000 R 1 R2 78245802 71.28 0.00 0.00 0.00 161 BEACON LN 11/05/2012 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 86.32 1011250136 12/04/2012 532 549 17.0000 R 2 R2 70628664 45.24 0.00 0.00 0.00 168 BEACON LN 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011260146 12/04/2012 2495 2521 26.0000 R 1 R3 78245541 80.06 0.00 0.00 0.00 160 BEACON LN 11/05/2012 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 95.10 1011270116 12/04/2012 163 167 4.0000 R 2 R2 71209133 8.88 0.00 0.00 0.00 169 BEACON LN 11/05/2012 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 23.92 1011280157 12/04/2012 817 852 35.0000 R 2 R4 72211401 125.60 0.00 0.00 0.00 170 BEACON LN 11/05/2012 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 0.00 116.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 257.13 1011290120 12/04/2012 703 705 2.0000 R 2 R1 69046115 4.44 0.00 0.00 0.00 159 BEACON LN 11/05/2012 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 19.48 1011300133 12/04/2012 2027 2083 56.0000 R 2 R2 69512234 254.90 0.00 0.00 0.00 158 BEACON LN 11/05/2012 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 0.00 269.94 1011310154 12/04/2012 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/05/2012 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 12/04/2012 924 940 16.0000 R 2 R3 69046108 41.52 0.00 0.00 0.00 171 BEACON LN 11/05/2012 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 56.56 1011330155 12/04/2012 845 861 16.0000 R 2 R2 69046117 41.52 0.00 0.00 0.00 172 BEACON LN 11/05/2012 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 56.56 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 12/04/2012 1108 1108 0.0000 R 1 R2 78245516 0.00 0.00 0.00 0.00 173 BEACON LN 11/15/2012 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011341592 12/04/2012 3518 3552 34.0000 R 2 R2 69512253 120.54 0.00 0.00 0.00 BEACON LN (IRRIGATION) 11/05/2012 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 0.00 135.58 1011350136 12/04/2012 529 545 16.0000 R 2 R2 71209125 41.52 0.00 0.00 0.00 174 BEACON LN 11/05/2012 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 56.56 1011360170 12/04/2012 493 504 11.0000 R 2 R2 71205128 24.42 0.00 0.00 0.00 156 BEACON LN 11/05/2012 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 39.46 1011370125 12/04/2012 405 406 1.0000 R 2 R2 49013319 2.22 0.00 0.00 0.00 155 BEACON LN 10/26/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON-TORN DOWN 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011380160 12/04/2012 1272 1293 21.0000 R 1 R2 48956754 60.12 0.00 0.00 0.00 154 BEACON LN 11/05/2012 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 75.16 1011390160 12/04/2012 2314 2329 15.0000 R 1 R2 78245669 37.80 0.00 0.00 0.00 175 BEACON LN 11/05/2012 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 96.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 148.89 1011400142 12/04/2012 1789 1799 10.0000 R 1 R2 58308195 22.20 0.00 0.00 0.00 176 BEACON LN 11/05/2012 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 36.58 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 73.82 1011410139 12/04/2012 595 618 23.0000 R 2 R3 72211361 67.56 0.00 0.00 0.00 177 BEACON LN 11/05/2012 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 2.20 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 84.80 1011420119 12/04/2012 1612 1631 19.0000 R 2 R2 67406586 52.68 0.00 0.00 0.00 153 BEACON LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARCIA J. POLLARD 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1011430160 12/04/2012 934 953 19.0000 R 3 R2 67406556 42.18 0.00 0.00 0.00 152 BEACON LN 11/05/2012 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 78.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 340 350 10.0000 R 2 R3 72211408 22.20 0.00 0.00 0.00 151 BEACON LN 11/05/2012 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 -59.57 POCONO MANOR PA 18349 RE 01 13.97 0.00 0.00 -22.33 1011450147 12/04/2012 1162 1184 22.0000 R 2 R2 69512277 63.84 0.00 0.00 0.00 150 BEACON LN 11/05/2012 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 78.88 1011460124 12/04/2012 631 645 14.0000 R 2 R2 69046128 34.08 0.00 0.00 0.00 178 BEACON LN 11/05/2012 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 0.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.38 1011470152 12/04/2012 1385 1399 14.0000 R 2 R2 69046126 34.08 0.00 0.00 0.00 179 BEACON LN 11/05/2012 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 49.12 1011480111 12/04/2012 1085 1099 14.0000 R 1 R2 78245791 34.08 0.00 0.00 0.00 180 BEACON LN 11/05/2012 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 49.12 1011490182 12/04/2012 1339 1365 26.0000 R 2 R2 69512135 80.06 0.00 0.00 0.00 181 BEACON LN 11/05/2012 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 95.10 1011500145 12/04/2012 1704 1712 8.0000 R 1 R2 78245796 17.76 0.00 0.00 0.00 149 BEACON LN 11/05/2012 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 45.61 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.41 1011510230 12/04/2012 83 89 6.0000 R 2 R2 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 11/05/2012 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 -30.51 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 -2.15 1011520132 12/04/2012 1270 1290 20.0000 R 3 R2 69512351 44.40 0.00 0.00 0.00 147 BEACON LN 11/05/2012 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 80.35 1011530115 12/04/2012 2355 2381 26.0000 R 1 R2 78245789 80.06 0.00 0.00 0.00 146 BEACON LN 11/05/2012 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 95.10 1011540160 12/04/2012 158 194 36.0000 R 2 R3 72418253 130.66 0.00 0.00 0.00 182 BEACON LN 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 145.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 300 301 1.0000 R 2 R3 70628661 2.22 0.00 0.00 0.00 145 BEACON LN 11/05/2012 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 -24.70 MIAMI FL 33133 RE 01 13.97 0.00 0.00 -7.44 1011560160 12/04/2012 3581 3615 34.0000 R 1 R2 78245734 120.54 0.00 0.00 0.00 144 BEACON LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 116.49 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 252.07 1011570113 12/04/2012 351 367 16.0000 R 2 R2 72211289 41.52 0.00 0.00 0.00 143 BEACON LN 11/05/2012 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 56.56 1011580120 12/04/2012 12 15 3.0000 R 2 R2 72211306 6.66 0.00 0.00 0.00 142 BEACON LN 11/05/2012 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 -0.24 JUPITER FL 33458 RE 01 13.97 0.00 0.00 21.46 1011590125 F 12/18/2012 1680 1729 49.0000 R 1 R2 69512133 209.40 0.00 0.00 0.00 236 BEACON LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 3 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 0.00 224.44 1011600120 12/04/2012 2100 2124 24.0000 R 2 R2 49013318 71.28 0.00 0.00 0.00 237 BEACON LN 11/05/2012 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 86.32 1011610198 12/04/2012 1481 1487 6.0000 R 1 R2 78245793 13.32 0.00 0.00 0.00 141 BEACON LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN RENTER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011620124 12/04/2012 539 545 6.0000 R 1 R2 78246091 13.32 0.00 0.00 0.00 140 BEACON LN 11/05/2012 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 28.36 1011630148 12/04/2012 411 447 36.0000 R 2 R3 72211406 130.66 0.00 0.00 0.00 238 BEACON LN 11/05/2012 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 0.00 145.70 1011640131 12/04/2012 1525 1577 52.0000 R 2 R3 71658514 228.90 0.00 0.00 0.00 239 BEACON LN 11/05/2012 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 0.00 243.94 1011650199 12/04/2012 2324 2346 22.0000 R 1 R3 78246089 63.84 0.00 0.00 0.00 139 BEACON LN 11/05/2012 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 78.88 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 1354 1361 7.0000 R 1 R1 78245649 15.54 0.00 0.00 0.00 240 COLONY RD 11/05/2012 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 30.58 1011670122 12/04/2012 363 363 0.0000 R 1 R2 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 11/05/2012 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 12/04/2012 2956 3004 48.0000 R 1 R2 78245752 202.90 0.00 0.00 0.00 70 COLONY RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 217.94 1011690126 12/04/2012 767 773 6.0000 R 1 R2 78245747 13.32 0.00 0.00 0.00 69 COLONY RD 11/05/2012 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 12/04/2012 2626 2648 22.0000 R 1 R2 78246086 63.84 0.00 0.00 0.00 68 COLONY RD 11/05/2012 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 78.88 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 12/04/2012 1122 1136 14.0000 R 1 R2 78246082 34.08 0.00 0.00 0.00 67 COLONY RD 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011710119 12/04/2012 1518 1525 7.0000 R 1 R2 78245798 15.54 0.00 0.00 0.00 219 COLONY RD 11/05/2012 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 30.58 1011720123 12/04/2012 1256 1270 14.0000 R 2 R2 69046094 34.08 0.00 0.00 0.00 228 COLONY RD 11/05/2012 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 49.12 1011730140 12/04/2012 1237 1273 36.0000 R 2 R2 70628662 130.66 0.00 0.00 0.00 229 COLONY RD 11/05/2012 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 0.00 145.70 1011740127 12/04/2012 2163 2177 14.0000 R 1 R2 78246080 34.08 0.00 0.00 0.00 230 COVE PL 11/05/2012 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 49.12 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 190 192 2.0000 R 2 R2 49013355 4.44 0.00 0.00 0.00 231 COVE PL 11/05/2012 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 19.48 1011760144 12/04/2012 1070 1086 16.0000 R 2 R1 69046127 41.52 0.00 0.00 0.00 227 COVE PL 11/05/2012 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 15.90 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 72.46 1011770121 12/04/2012 1187 1204 17.0000 R 2 R2 69046110 45.24 0.00 0.00 0.00 226 COVE PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 60.28 1011780138 12/04/2012 48 52 4.0000 R 2 R3 72418251 8.88 0.00 0.00 0.00 232 COVE PL 11/05/2012 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 23.92 1011790149 12/04/2012 55 59 4.0000 R 2 R2 70628663 8.88 0.00 0.00 0.00 233 COVE PL 11/05/2012 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 19.67 BOULDER CO 80302 RE 01 13.97 0.00 0.00 43.59 1011800128 12/04/2012 2422 2439 17.0000 R 2 R2 49013337 45.24 0.00 0.00 0.00 225 COVE PL 11/05/2012 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 60.28 1011810135 12/04/2012 1763 1777 14.0000 R 3 R2 69512345 31.08 0.00 0.00 0.00 234 SHELTER LN 11/05/2012 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 67.03 1011820156 12/04/2012 3410 3453 43.0000 R 1 R1 78245815 170.40 0.00 0.00 0.00 235 BEACON LN 11/05/2012 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 0.00 185.44 1011830150 12/04/2012 4040 4120 80.0000 R 3 R3 49013689 276.72 0.00 0.00 0.00 183 BEACON LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 34.88 0.00 0.00 312.67 1011840133 12/04/2012 2522 2534 12.0000 R 2 R2 49013356 26.64 0.00 0.00 0.00 184 SHELTER LN 11/05/2012 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 21.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.60 1011850133 12/04/2012 1667 1703 36.0000 R 3 R2 69046148 88.92 0.00 0.00 0.00 185 SHELTER LN 11/05/2012 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 0.00 124.87 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 377 385 8.0000 R 2 R3 72211371 17.76 0.00 0.00 0.00 224 SHELTER LN 11/05/2012 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 32.80 1011870208 12/04/2012 3210 3236 26.0000 R 1 R2 78245871 80.06 0.00 0.00 0.00 186 SHELTER LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 373.57 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 468.67 1011880127 12/04/2012 3096 3120 24.0000 R 1 R2 78245833 71.28 0.00 0.00 0.00 187 SHELTER LN 11/05/2012 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 86.32 1011890114 12/04/2012 111 113 2.0000 R 1 R2 69512137 4.44 0.00 0.00 0.00 188 SHELTER LN 11/05/2012 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 21.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.40 1011890547 12/04/2012 792 808 16.0000 R 2 R2 71209132 41.52 0.00 0.00 0.00 215 PIRATES PL 11/05/2012 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 56.56 1011900154 12/04/2012 1302 1346 44.0000 R 2 R2 66409606 176.90 0.00 0.00 0.00 223 PIRATES PL 11/05/2012 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 -0.75 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 191.19 1011910134 12/04/2012 664 690 26.0000 R 2 R3 72211370 80.06 0.00 0.00 0.00 222 PIRATES PL 11/05/2012 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 0.00 142.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 237.15 1011920148 12/04/2012 1883 1909 26.0000 R 1 R2 43035700 80.06 0.00 0.00 0.00 221 PIRATES PL 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1011920273 12/04/2012 722 750 28.0000 R 2 R2 70628656 90.18 0.00 0.00 0.00 216 PIRATES PL 11/05/2012 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 0.00 105.22 1011930169 12/04/2012 770 790 20.0000 R 2 R3 71658522 56.40 0.00 0.00 0.00 217 PIRATES PL 11/05/2012 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 71.44 1011930227 12/04/2012 526 544 18.0000 R 2 R2 71209129 48.96 0.00 0.00 0.00 218 PIRATES PL 11/05/2012 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 64.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2012 589 600 11.0000 R 1 R2 78245832 24.42 0.00 0.00 0.00 220 PIRATES PL 11/05/2012 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 -0.42 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.04 1011950135 12/04/2012 342 364 22.0000 R 3 R2 72212091 48.84 0.00 0.00 0.00 65 COLONY RD 11/05/2012 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 84.79 1011950289 12/04/2012 3347 3379 32.0000 R 1 R2 78246083 110.42 0.00 0.00 0.00 66 COLONY RD 11/05/2012 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 -691.71 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -566.25 1011960122 12/04/2012 529 545 16.0000 R 2 R2 71209136 41.52 0.00 0.00 0.00 211 COLONY RD 11/05/2012 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 12/04/2012 654 657 3.0000 R 2 R2 49013380 6.66 0.00 0.00 0.00 64 COLONY RD 11/05/2012 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 -7.22 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 14.48 1011970149 12/04/2012 256 260 4.0000 R 1 R2 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 11/05/2012 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 12/04/2012 150 154 4.0000 R 2 R3 69512239 8.88 0.00 0.00 0.00 62 COLONY RD 11/05/2012 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 23.92 1011990113 12/04/2012 468 478 10.0000 R 2 R2 69512276 22.20 0.00 0.00 0.00 210 COLONY RD 11/05/2012 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 37.24 1012000122 12/04/2012 2577 2601 24.0000 R 1 R2 78246079 71.28 0.00 0.00 0.00 206 COLONY RD 11/05/2012 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 0.00 116.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 202.81 1012010126 12/04/2012 38 38 0.0000 R 2 R3 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 11/05/2012 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 15.04 1012020133 12/04/2012 3444 3447 3.0000 R 1 R2 78246092 6.66 0.00 0.00 0.00 60 COLONY RD 11/05/2012 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 21.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030147 12/04/2012 2345 2353 8.0000 R 1 R2 78246053 17.76 0.00 0.00 0.00 59 COLONY RD 11/05/2012 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 33.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 65.93 1012040120 12/04/2012 512 539 27.0000 R 2 R3 72211372 85.12 0.00 0.00 0.00 205 COLONY RD 11/05/2012 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 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 100.16 1012050127 12/04/2012 412 418 6.0000 R 2 R2 66409677 13.32 0.00 0.00 0.00 58 COLONY RD 11/05/2012 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 17.43 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 45.79 1012060121 12/04/2012 556 579 23.0000 R 2 R3 72211364 67.56 0.00 0.00 0.00 57 COLONY RD 11/05/2012 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 82.60 1012060159 12/04/2012 4500 4551 51.0000 R 2 R2 49013329 222.40 0.00 0.00 0.00 56 COLONY RD 11/05/2012 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 -74.56 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 162.88 1012080169 12/04/2012 3082 3114 32.0000 R 1 R2 78245547 110.42 0.00 0.00 0.00 202 COLONY RD 11/05/2012 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 0.00 125.46 1012080234 12/04/2012 2705 2734 29.0000 R 2 R2 66409618 95.24 0.00 0.00 0.00 201 COLONY RD 11/05/2012 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 0.00 110.28 1012090115 12/04/2012 1482 1499 17.0000 R 1 R2 69046112 45.24 0.00 0.00 0.00 COLONY RD - IRRIG 11/05/2012 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 60.28 1012091043 12/04/2012 1329 1348 19.0000 R 2 R1 69046130 52.68 0.00 0.00 0.00 55 COLONY RD 11/05/2012 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 67.72 1012100142 12/04/2012 377 395 18.0000 R 2 R3 71658515 48.96 0.00 0.00 0.00 53 COLONY RD 11/05/2012 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 64.00 1012110149 12/04/2012 697 719 22.0000 R 2 R2 69512281 63.84 0.00 0.00 0.00 53 COLONY RD 11/05/2012 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 78.88 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 12/04/2012 1762 1794 32.0000 R 1 R2 56238805 110.42 0.00 0.00 0.00 52 COLONY RD 11/05/2012 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 0.00 125.46 1012130132 12/04/2012 2764 2782 18.0000 R 1 R2 78245680 48.96 0.00 0.00 0.00 51 COLONY RD 11/05/2012 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 -3.15 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 60.85 1012140126 12/04/2012 2813 2838 25.0000 R 1 R2 78246078 75.00 0.00 0.00 0.00 50 COLONY RD 11/05/2012 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 90.04 1012140225 12/04/2012 808 832 24.0000 R 2 R2 69512252 71.28 0.00 0.00 0.00 200 COLONY RD 11/05/2012 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 86.32 1012150246 12/04/2012 1298 1309 11.0000 R 2 R2 49013331 24.42 0.00 0.00 0.00 199 SHELTER LN 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1012160151 12/04/2012 486 496 10.0000 R 1 R2 78254872 22.20 0.00 0.00 0.00 198 SHELTER LN 11/05/2012 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 37.24 1012170157 12/04/2012 3179 3198 19.0000 R 2 R2 78245818 52.68 0.00 0.00 0.00 197 SHELTER LN 11/05/2012 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 67.72 1012180203 12/04/2012 3880 3922 42.0000 R 2 R2 49013353 163.90 0.00 0.00 0.00 196 SHELTER LN 11/05/2012 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 0.00 178.94 1012190121 12/04/2012 302 305 3.0000 R 1 R2 58548566 6.66 0.00 0.00 0.00 204 SHELTER LN 11/05/2012 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 21.70 1012200183 12/04/2012 903 904 1.0000 R 3 R2 49013694 2.22 0.00 0.00 0.00 194 SHELTER LN 11/05/2012 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 -89.36 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 -51.19 1012200516 12/04/2012 527 539 12.0000 R 2 R3 69512240 26.64 0.00 0.00 0.00 193 SHELTER LN 11/05/2012 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 41.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 12/04/2012 208 212 4.0000 R 2 R3 72211358 8.88 0.00 0.00 0.00 207 SHELTER LN 11/05/2012 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 -3.30 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 20.62 1012210236 12/04/2012 1248 1320 72.0000 R 2 R3 71658513 358.90 0.00 0.00 0.00 195 SHELTER LN 11/05/2012 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 0.00 373.94 1012210540 12/04/2012 2418 2429 11.0000 R 3 R2 67406557 24.42 0.00 0.00 0.00 203 COLONY RD 11/05/2012 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 60.37 1012220131 12/04/2012 2378 2426 48.0000 R 1 R2 58548554 202.90 0.00 0.00 0.00 192 SHELTER LN 11/05/2012 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 0.00 217.94 1012220237 12/04/2012 250 250 0.0000 R 2 R2 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 11/05/2012 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 0.00 105.23 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 120.27 1012230151 12/04/2012 669 694 25.0000 R 2 R3 72211356 75.00 0.00 0.00 0.00 190 SHELTER LN 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.04 1012230524 12/04/2012 385 418 33.0000 R 2 R2 72211308 115.48 0.00 0.00 0.00 189 SHELTER LN 11/05/2012 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 0.00 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 130.52 1012240142 12/04/2012 816 819 3.0000 R 2 R2 69512278 6.66 0.00 0.00 0.00 214 SHELTER LN 11/05/2012 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 60.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.58 1012250277 12/04/2012 559 577 18.0000 R 2 R2 72211307 48.96 0.00 0.00 0.00 213 TREASURE PL 11/05/2012 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 12/04/2012 1427 1468 41.0000 R 3 R3 70628684 107.52 0.00 0.00 0.00 208 SHELTER LN 11/05/2012 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 0.00 143.47 1012270126 12/04/2012 1620 1646 26.0000 R 1 R2 58308184 80.06 0.00 0.00 0.00 209 TREASURE PL 11/05/2012 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 95.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 12/04/2012 642 669 27.0000 R 2 R3 72211382 85.12 0.00 0.00 0.00 212 TREASURE PL 11/05/2012 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 0.00 100.16 1013000115 12/04/2012 17886 18265 379.0000 R 6 R2 12973230 841.38 0.00 0.00 0.00 100 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 128.63 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 1,557.82 1013000214 12/04/2012 1 1 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 11/05/2012 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 12/04/2012 25140 25379 239.0000 R 6 R2 1353396000 530.58 0.00 0.00 0.00 200 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 85.57 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 -19.45 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 1,016.87 1013050219 12/04/2012 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 11/05/2012 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 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1013100114 12/04/2012 18591 18893 302.0000 R 6 R1 12917740 670.44 0.00 0.00 0.00 250 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 110.73 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 558.80 0.00 0.00 1,341.04 1013150119 12/04/2012 7480 7661 181.0000 R 5 R3 1452545000 401.82 0.00 0.00 0.00 300 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 70.21 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 0.00 850.29 1013150218 12/04/2012 1 1 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 11/05/2012 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 12/04/2012 6319 6575 256.0000 R 5 R3 68837679 568.32 0.00 0.00 0.00 350 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 81.43 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 0.00 986.10 1013250118 12/04/2012 30274 30397 123.0000 R 6 R2 1417809000 273.06 0.00 0.00 0.00 400 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 80.00 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 0.00 968.81 1013350117 12/04/2012 465 483 18.0000 R 3 R2 72212090 39.96 0.00 0.00 0.00 1550 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.84 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 82.75 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 12/04/2012 3834 4047 213.0000 R 5 R3 43041545 665.78 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 11/05/2012 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 0.00 778.49 1013450116 12/04/2012 32763 33174 411.0000 R 6 R2 1291773000 912.42 0.00 0.00 0.00 19670 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 455.39 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 2,276.93 1013450215 12/04/2012 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 11/05/2012 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 C 12/04/2012 28076 28832 756.0000 R 5 R3 1518127000 1,678.32 0.00 0.00 0.00 19700 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 503.67 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 2,518.34 1013500318 C 12/04/2012 11 11 0.0000 R 2 R2 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 11/05/2012 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 12/04/2012 34873 35124 251.0000 R 6 R2 1275340000 557.22 0.00 0.00 0.00 19750 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 286.27 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,666.53 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 3,097.83 1013550214 12/04/2012 10 10 0.0000 R 1 R2 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 11/05/2012 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 0.00 225.82 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 449.85 1013600119 12/04/2012 28469 28719 250.0000 R 6 R2 55981528 555.00 0.00 0.00 0.00 19850 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 240.30 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,286.64 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 2,488.14 1013600218 12/04/2012 387 387 0.0000 R 1 R2 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.32 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 211.02 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 417.59 1013650114 12/04/2012 35167 35600 433.0000 R 6 R2 1417810000 961.26 0.00 0.00 0.00 19900 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 345.37 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 1,726.80 1013650213 12/04/2012 23 23 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 12/04/2012 13072 13198 126.0000 R 5 R2 55981527 279.72 0.00 0.00 0.00 19930 BEACH RD #401 11/05/2012 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 115.60 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 0.00 578.00 1013700217 12/04/2012 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 11/05/2012 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 12/04/2012 4274 4524 250.0000 R 5 R3 55981529 555.00 0.00 0.00 0.00 19950 BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 198.39 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 0.00 991.95 1013701111 12/04/2012 1 1 0.0000 R 1 R2 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 11/05/2012 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 12/04/2012 6783 6881 98.0000 R 3 R2 65142524 367.80 0.00 0.00 0.00 619 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 100.94 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 311.09 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 815.78 1013850139 12/04/2012 3720 3800 80.0000 R 3 R2 69046152 276.72 0.00 0.00 0.00 615 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 78.17 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 0.00 390.84 1013887787 12/04/2012 9118 9363 245.0000 R 4 R7 54937251 1,047.00 0.00 0.00 0.00 617 S BEACH RD 10/22/2012 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 279.50 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 1,397.49 1013900143 12/04/2012 5454 5531 77.0000 R 3 R2 47911110 261.54 0.00 0.00 0.00 613 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 74.38 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.88 0.00 0.00 371.87 1013930124 12/04/2012 971 1045 74.0000 R 3 R3 72212083 246.36 0.00 0.00 0.00 609 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 70.58 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 265.02 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 617.91 1013950138 12/04/2012 4996 5042 46.0000 R 3 R2 67869718 126.12 0.00 0.00 0.00 607 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 40.52 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 104.96 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 307.55 1014000118 12/04/2012 4024 4084 60.0000 R 3 R3 69512353 178.20 0.00 0.00 0.00 605 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 53.54 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 0.00 267.69 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 12/04/2012 2159 2176 17.0000 R 3 R3 67869717 37.74 0.00 0.00 0.00 603 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 18.43 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 92.12 1014100134 12/04/2012 1886 1905 19.0000 R 3 R3 67869714 42.18 0.00 0.00 0.00 601 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 19.54 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -56.29 LAJOLLA CA 92037 RE 01 34.88 0.00 0.00 41.38 1014200116 12/04/2012 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 11/05/2012 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 12/04/2012 490622 495058 4436.0000 R 8 R2 55976947 11,857.43 0.00 0.00 0.00 S BEACH RD- 11/05/2012 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 14,322.91 1014300115 12/04/2012 3817 3850 33.0000 R 5 R1 55241176 73.26 0.00 0.00 0.00 BLOWING ROCKS 11/05/2012 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 0.00 185.97 1014400121 12/04/2012 1925 1958 33.0000 R 1 R1 69512270 115.48 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 11/05/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 32.63 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 0.00 163.15 1014400225 12/04/2012 1333 1365 32.0000 R 3 R2 69046145 74.04 0.00 0.00 0.00 19955 S BEACH RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 27.50 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 0.00 137.49 1014500157 12/05/2012 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 11/05/2012 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 11.23 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.46 1014501116 12/07/2012 19 20 1.0000 R 1 R2 78245951 2.22 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.32 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 21.58 1014550145 12/04/2012 710 710 0.0000 R 2 R2 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 11/05/2012 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.76 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 18.80 1014550237 12/04/2012 117 119 2.0000 R 2 R2 71209130 4.44 0.00 0.00 0.00 19669 S BEACH RD #B 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.87 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -60.97 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -36.62 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 12/04/2012 189 189 0.0000 R 2 R2 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 11/05/2012 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 12/04/2012 42 43 1.0000 R 2 R2 69512262 2.22 0.00 0.00 0.00 19669 S BEACH RD #D 11/05/2012 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 -59.71 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 -38.13 1014550514 12/04/2012 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 11/05/2012 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 12/04/2012 1073 1105 32.0000 R 2 R3 72211368 110.42 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 11/05/2012 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 31.37 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 0.00 156.83 1014650117 12/04/2012 6932 7026 94.0000 R 4 R3 43651064 208.68 0.00 0.00 0.00 1500 S BEACH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 31.45 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 0.00 380.90 1014750116 12/04/2012 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/06/2012 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 12/04/2012 24000 24133 133.0000 R 6 R2 1502512000 295.26 0.00 0.00 0.00 425 S BEACH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 53.07 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 0.00 642.77 1014780315 12/04/2012 0 0 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 11/06/2012 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 12/04/2012 13048 13111 63.0000 R 6 R2 0001270532 139.86 0.00 0.00 0.00 375 BEACH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 52.92 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 0.00 640.89 1014850214 12/04/2012 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 11/06/2012 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 1014900119 12/04/2012 3055 3240 185.0000 R 5 R2 43077949 410.70 0.00 0.00 0.00 325 BEACH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 74.78 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 0.00 905.65 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 12/04/2012 63788 64216 428.0000 R 6 R2 1401993000 950.16 0.00 0.00 0.00 275 BEACH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 129.62 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 1,569.80 1014950312 12/04/2012 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 11/06/2012 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 12/04/2012 1172 1346 174.0000 R 5 R2 44790613 386.28 0.00 0.00 0.00 225 BEACH RD 11/06/2012 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 12/04/2012 36 36 0.0000 R 2 R2 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 11/06/2012 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 15.04 1015050215 12/04/2012 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 11/06/2012 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 12/04/2012 46297 46605 308.0000 R 4 R2 43651066 683.76 0.00 0.00 0.00 707 NE INT US #1 11/06/2012 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 0.00 754.75 1015650219 12/04/2012 6873 6873 0.0000 R 3 R2 49013693 0.00 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 11/06/2012 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 35.95 1020007777 12/05/2012 0 0 0.0000 R 2 R1 74645100 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 11/02/2012 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 12/05/2012 446 451 5.0000 R 2 R2 51670758 11.10 0.00 0.00 0.00 32 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.36 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 28.50 1020341616 12/05/2012 2822 2870 48.0000 R 2 R2 58207759 202.90 0.00 0.00 0.00 28 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 19.62 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 0.00 237.56 1020341739 12/05/2012 581 587 6.0000 R 2 R2 58549568 13.32 0.00 0.00 0.00 20 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.56 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 30.92 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 12/05/2012 2419 2445 26.0000 R 2 R2 51670763 80.06 0.00 0.00 0.00 12 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.57 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 0.00 103.67 1020342124 12/05/2012 2001 2030 29.0000 R 2 R2 54200437 95.24 0.00 0.00 0.00 4 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 9.93 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 0.00 120.21 1020342322 12/05/2012 642 658 16.0000 R 2 R2 65762548 41.52 0.00 0.00 0.00 16 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 5.10 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 61.66 1020342468 12/05/2012 446 455 9.0000 R 2 R2 48180935 19.98 0.00 0.00 0.00 24 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 3.16 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1020342530 12/05/2012 2053 2076 23.0000 R 2 R2 54687590 67.56 0.00 0.00 0.00 36 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.44 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 90.04 1020342916 12/05/2012 1941 1957 16.0000 R 1 R2 46905534 41.52 0.00 0.00 0.00 48 COCONUT LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.10 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1020350146 12/05/2012 134 137 3.0000 R 1 R2 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 11/02/2012 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 12/05/2012 278 282 4.0000 R 1 R2 54237397 8.88 0.00 0.00 0.00 3399 COVE RD 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020370146 12/05/2012 404 411 7.0000 R 1 R2 58548565 15.54 0.00 0.00 0.00 3412 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 7.65 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 38.23 1020380176 12/05/2012 139 139 0.0000 R 2 R3 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 11/02/2012 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 1020390113 12/05/2012 565 571 6.0000 R 2 R2 49338592 13.32 0.00 0.00 0.00 3372 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.09 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 56.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 92.16 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 12/05/2012 3 6 3.0000 R 2 R3 74645103 6.66 0.00 0.00 0.00 3383 COVE RD 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020410130 12/05/2012 253 257 4.0000 R 1 R2 48718358 8.88 0.00 0.00 0.00 3367 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.98 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 29.90 1020420123 12/05/2012 513 518 5.0000 R 1 R2 54718581 11.10 0.00 0.00 0.00 3356 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.54 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020430127 12/05/2012 216 217 1.0000 R 1 R2 58612716 2.22 0.00 0.00 0.00 3340 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.32 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 21.58 1020430318 12/05/2012 228 230 2.0000 R 1 R2 44626315 4.44 0.00 0.00 0.00 3335 COVE RD 11/02/2012 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 -286.48 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -262.13 1020440117 12/05/2012 286 288 2.0000 R 1 R2 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 11/02/2012 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 -0.23 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.12 1020450145 12/05/2012 732 744 12.0000 R 1 R2 56238777 26.64 0.00 0.00 0.00 3324 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.42 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 38.55 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.65 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 F 11/16/2012 737 737 0.0000 R 1 R2 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINKROUM AND 3 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 12/05/2012 285 289 4.0000 R 2 R2 62352067 8.88 0.00 0.00 0.00 3298 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.98 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -82.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -52.20 1020470241 12/05/2012 1102 1112 10.0000 R 1 R2 48718364 22.20 0.00 0.00 0.00 3280 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.31 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 96.27 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 12/05/2012 284 305 21.0000 R 1 R2 72777670 60.12 0.00 0.00 0.00 3303 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 18.79 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 56.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 150.82 1020490122 12/05/2012 111 111 0.0000 R 1 R2 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 11/02/2012 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 12/05/2012 878 891 13.0000 R 1 R2 61284728 30.36 0.00 0.00 0.00 3232 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 11.35 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1020520142 12/05/2012 959 968 9.0000 R 2 R2 44044666 19.98 0.00 0.00 0.00 3218 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 8.76 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.70 1020530170 12/05/2012 900 906 6.0000 R 1 R2 43035743 13.32 0.00 0.00 0.00 3002 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.09 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 35.45 1020540161 12/05/2012 1364 1377 13.0000 R 2 R2 48954895 30.36 0.00 0.00 0.00 3188 COVE RD 11/02/2012 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 12/05/2012 2095 2139 44.0000 R 2 R2 48180959 176.90 0.00 0.00 0.00 3175 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 47.99 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 217.27 MORRIS IL 60450 RE 02 13.97 0.00 0.00 457.20 1020570127 12/05/2012 837 845 8.0000 R 2 R2 59782164 17.76 0.00 0.00 0.00 3201 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 8.20 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020580131 C 12/10/2012 1511 6 6.0000 R 2 R2 74713381 13.32 0.00 0.00 0.00 3217 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 7.09 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020590111 12/05/2012 127 127 0.0000 R 1 R2 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 11/02/2012 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 1020600127 12/05/2012 739 746 7.0000 R 2 R2 48519321 15.54 0.00 0.00 0.00 3249 COVE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610154 12/05/2012 264 265 1.0000 R 2 R2 42751436 2.22 0.00 0.00 0.00 19080 BASIN ST 11/02/2012 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 0.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.96 1020620135 12/05/2012 880 884 4.0000 R 1 R2 41425517 8.88 0.00 0.00 0.00 19096 BASIN ST 11/02/2012 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 12/05/2012 384 387 3.0000 R 1 R2 48718348 6.66 0.00 0.00 0.00 19079 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.43 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020640125 12/05/2012 1287 1303 16.0000 R 1 R2 48718346 41.52 0.00 0.00 0.00 19112 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 14.14 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.83 1020650112 12/05/2012 230 233 3.0000 R 2 R2 48718497 6.66 0.00 0.00 0.00 19126 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.43 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 27.13 1020660126 12/05/2012 5 10 5.0000 R 2 R3 74645102 11.10 0.00 0.00 0.00 19142 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.54 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020670174 12/05/2012 385 386 1.0000 R 1 R1 48718342 2.22 0.00 0.00 0.00 3299 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 0 4.32 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 21.58 1020680123 12/05/2012 496 499 3.0000 R 1 R2 48718304 6.66 0.00 0.00 0.00 19156 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 5.43 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -2.95 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 24.18 1020690110 12/05/2012 2 4 2.0000 R 2 R3 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 11/02/2012 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 12/05/2012 577 591 14.0000 R 2 R8 56239666 34.08 0.00 0.00 0.00 19184 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 12.28 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 61.40 1020710171 12/05/2012 172 177 5.0000 R 1 R2 46685939 11.10 0.00 0.00 0.00 19155 BASIN ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.04 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 12/05/2012 26 26 0.0000 R 2 R3 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 11/02/2012 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 12/05/2012 58 69 11.0000 R 2 R3 11780605 24.42 0.00 0.00 0.00 111 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.87 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -33.07 JUPITER FL 33468 RE 02 13.97 0.00 0.00 16.26 1020740124 12/05/2012 240 246 6.0000 R 1 R2 42506409 13.32 0.00 0.00 0.00 72 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.09 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 35.45 1020750131 11/14/2012 277 277 0.0000 R 1 R1 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 11/14/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 3.76 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020760118 12/05/2012 1355 1357 2.0000 R 1 R2 45789651 4.44 0.00 0.00 0.00 70 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 4.87 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -54.05 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -29.70 1020770125 12/05/2012 1100 1124 24.0000 R 1 R2 48187294 71.28 0.00 0.00 0.00 19171 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 21.58 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 1020780149 12/05/2012 2869 2900 31.0000 R 1 R6 56238776 105.36 0.00 0.00 0.00 19165 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 30.10 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 150.50 1020790133 12/05/2012 1906 1919 13.0000 R 1 R2 44044674 30.36 0.00 0.00 0.00 19141 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 11.35 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 56.75 1020800156 12/05/2012 1732 1746 14.0000 R 1 R2 54718598 34.08 0.00 0.00 0.00 19125 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 12.28 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 61.40 1020810122 12/05/2012 599 625 26.0000 R 2 R2 69512306 80.06 0.00 0.00 0.00 19103 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 23.78 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 0.00 118.88 1020820167 12/05/2012 2371 2388 17.0000 R 1 R2 58308187 45.24 0.00 0.00 0.00 19100 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 15.07 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 75.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 12/05/2012 1063 1080 17.0000 R 1 R2 46683949 45.24 0.00 0.00 0.00 19124 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 15.07 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.35 1020840140 12/05/2012 1016 1022 6.0000 R 1 R2 48718360 13.32 0.00 0.00 0.00 19140 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 7.09 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020850137 12/05/2012 1718 1775 57.0000 R 1 R2 43519656 261.40 0.00 0.00 0.00 19164 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 69.11 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 290.99 JUPITER FL 33477 RE 02 13.97 0.00 0.00 636.54 1020860151 12/05/2012 2537 2541 4.0000 R 1 R2 43502942 8.88 0.00 0.00 0.00 19170 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 5.98 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 19.12 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.02 1020870114 12/05/2012 1482 1485 3.0000 R 1 R2 44044634 6.66 0.00 0.00 0.00 59 WATERWAY RD 11/02/2012 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 12/05/2012 1144 1148 4.0000 R 2 R2 49338620 8.88 0.00 0.00 0.00 19200 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.98 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 29.90 1020890118 12/05/2012 779 787 8.0000 R 1 R2 41901100 17.76 0.00 0.00 0.00 19214 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 8.20 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 41.00 1020900114 12/05/2012 1722 1895 173.0000 R 6 R3 1410174000 384.06 0.00 0.00 0.00 100 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 87.48 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 1,059.35 1020910128 12/05/2012 118 120 2.0000 R 1 R2 46905532 4.44 0.00 0.00 0.00 3320 WATERWAY RD 11/02/2012 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 -26.65 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 -2.30 1020920152 12/05/2012 381 387 6.0000 R 1 R2 42506391 13.32 0.00 0.00 0.00 3338 WATERWAY RD 11/02/2012 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 1020930149 12/05/2012 40 40 0.0000 R 1 R2 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.76 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -35.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -16.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 12/05/2012 10 18 8.0000 R 2 R3 74713445 17.76 0.00 0.00 0.00 19220 SEAVIEW RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.20 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.54 1020940141 12/05/2012 341 349 8.0000 R 2 R2 61078446 17.76 0.00 0.00 0.00 3334 WATERWAY RD 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020940221 12/05/2012 303 307 4.0000 R 2 R2 48180961 8.88 0.00 0.00 0.00 3375 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.98 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 29.90 1020940246 12/05/2012 811 811 0.0000 R 1 R2 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 11/02/2012 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 0.00 128.55 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 147.35 1020950119 12/05/2012 413 419 6.0000 R 2 R2 48954883 13.32 0.00 0.00 0.00 3376 CORAL PL 11/02/2012 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 12/05/2012 5 8 3.0000 R 2 R3 74713446 6.66 0.00 0.00 0.00 3360 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.43 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.89 1020970113 12/05/2012 404 413 9.0000 R 1 R2 58612698 19.98 0.00 0.00 0.00 3359 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.76 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 82.32 1020980134 12/05/2012 547 552 5.0000 R 1 R2 48956755 11.10 0.00 0.00 0.00 3343 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.54 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 32.68 1020990141 12/05/2012 1397 1416 19.0000 R 1 R2 48956758 52.68 0.00 0.00 0.00 3337 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 16.93 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 84.65 1020990226 12/05/2012 1025 1034 9.0000 R 1 R2 58308192 19.98 0.00 0.00 0.00 3348 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.76 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 85.11 1021000126 12/05/2012 212 213 1.0000 R 1 R2 48718324 2.22 0.00 0.00 0.00 3332 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 4.32 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 -75.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -54.16 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010137 12/05/2012 662 667 5.0000 R 2 R2 58608951 11.10 0.00 0.00 0.00 3316 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.54 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33468-2611 RE 02 13.97 0.00 0.00 32.68 1021020137 12/05/2012 523 523 0.0000 R 1 R2 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 11/02/2012 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 -1,030.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -1,011.29 1021021021 12/06/2012 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 11/02/2012 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 12/06/2012 1 8 7.0000 R 3 R4 11778798 15.54 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.64 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 56.13 1021030124 12/05/2012 278 281 3.0000 R 1 R2 54718589 6.66 0.00 0.00 0.00 19095 BASIN ST 11/02/2012 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 12/05/2012 214 222 8.0000 R 1 R2 47089051 17.76 0.00 0.00 0.00 3304 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 8.20 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -149.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -108.24 1021050158 12/05/2012 426 433 7.0000 R 1 R2 64289174 15.54 0.00 0.00 0.00 3311 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.65 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 33.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.32 1021051055 11/08/2012 0 0 0.0000 R 2 R2 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN11/08/2012 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 12/05/2012 394 396 2.0000 R 1 R2 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 4.87 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.10 1021070142 12/05/2012 502 505 3.0000 R 1 R2 54718617 6.66 0.00 0.00 0.00 3331 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.43 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 27.13 1021080167 12/05/2012 311 315 4.0000 R 1 R2 48718301 8.88 0.00 0.00 0.00 3336 PEBBLE PL 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 12/05/2012 324 330 6.0000 R 1 R2 46683938 13.32 0.00 0.00 0.00 3366 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.09 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 38.80 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 74.25 1021090389 12/05/2012 664 672 8.0000 R 1 R2 48718343 17.76 0.00 0.00 0.00 3345 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 8.20 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 41.00 1021100166 12/05/2012 2011 2025 14.0000 R 2 R2 51670769 34.08 0.00 0.00 0.00 3361 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 12.28 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.32 JUPITER FL 33468 RE 02 13.97 0.00 0.00 60.08 1021110149 12/05/2012 750 755 5.0000 R 1 R2 48718351 11.10 0.00 0.00 0.00 3380 PEBBLE PL 11/02/2012 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 12/06/2012 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/02/2012 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 12/06/2012 507 521 14.0000 R 3 R4 70628686 31.08 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 83.27 1021118904 12/06/2012 1833 1859 26.0000 R 2 R2 65394548 80.06 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 23.78 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 0.00 118.88 1021120139 12/05/2012 370 376 6.0000 R 1 R2 45114052 13.32 0.00 0.00 0.00 3377 PEBBLE PL 11/02/2012 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 12/05/2012 580 582 2.0000 R 1 R2 44044639 4.44 0.00 0.00 0.00 3393 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 4.87 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 24.35 1021130130 12/05/2012 1048 1056 8.0000 R 1 R2 46905529 17.76 0.00 0.00 0.00 3390 CORAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.20 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 12/05/2012 1983 2020 37.0000 R 1 R2 43519626 135.72 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.57 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 164.33 1021160235 12/05/2012 21 26 5.0000 R 3 R1 12904650 11.10 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 11/02/2012 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.24 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 51.29 1021170178 12/05/2012 181 182 1.0000 R 1 R1 41425459 2.22 0.00 0.00 0.00 10 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.56 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021177553 12/06/2012 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/02/2012 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 12/05/2012 1 1 0.0000 R 2 R2 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.36 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 16.40 1021190179 12/05/2012 88 89 1.0000 R 1 R2 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.56 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 18.82 1021200175 12/05/2012 2818 2920 102.0000 R 1 R1 47089050 553.90 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 51.21 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,750.42 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 2,370.57 1021210145 12/05/2012 373 373 0.0000 R 1 R3 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/02/2012 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 16.55 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 32.95 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 12/05/2012 53 54 1.0000 R 1 R4 48187284 2.22 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.56 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 51.92 1021230196 12/05/2012 46 46 0.0000 R 1 R2 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 12/05/2012 438 439 1.0000 R 1 R2 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.56 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 50.02 1021250197 12/05/2012 43 43 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.36 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021260212 12/05/2012 83 84 1.0000 R 1 R1 48187258 2.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.56 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021270183 12/05/2012 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 11/02/2012 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 0.00 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021280177 12/05/2012 3 6 3.0000 R 2 R2 74713442 6.66 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.66 1021290144 12/05/2012 934 943 9.0000 R 1 R1 47751898 19.98 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.16 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.31 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 38.49 1021300177 12/05/2012 497 508 11.0000 R 1 R2 44044626 24.42 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.56 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 43.02 1021310219 12/05/2012 662 669 7.0000 R 1 R2 54237399 15.54 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.76 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 33.34 1021320171 12/05/2012 7 7 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 15.19 1021330114 12/05/2012 0 11 11.0000 R 2 R3 74713439 24.42 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 3.56 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 43.02 1021340121 12/05/2012 73 73 0.0000 R 1 R2 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 12/05/2012 43 43 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 11/02/2012 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 12/05/2012 138 139 1.0000 R 1 R2 48956760 2.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.56 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 0.00 1021380245 12/05/2012 12 12 0.0000 R 3 R2 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.24 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 68.86 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 108.05 1021390154 F 11/16/2012 109 109 0.0000 R 1 R2 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 3 1.36 0.00 0.00 0.00 801 VILLAGE BLVD STE#305 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 16.40 1021400112 12/05/2012 1165 1175 10.0000 R 1 R2 45789678 22.20 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.36 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 40.60 1021410180 12/05/2012 40 40 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.55 1021420193 12/05/2012 610 610 0.0000 R 1 R2 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.55 1021430171 12/05/2012 389 397 8.0000 R 1 R2 43502949 17.76 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 11/02/2012 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 -0.33 JUPITER FL 33458 CO 02 13.97 0.00 0.00 35.43 1021440154 12/05/2012 370 370 0.0000 R 1 R3 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.55 1021450157 12/05/2012 6 6 0.0000 R 1 R2 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.55 1021460154 12/05/2012 93 94 1.0000 R 1 R2 46905522 2.22 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON INTERIORS INC. 0 1.56 0.00 0.00 0.00 223 US HIGHWAY# 1 SOUTH 0000000600 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 51.92 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 12/05/2012 220 220 0.0000 R 1 R2 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/02/2012 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 0.15 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.55 1021480152 12/05/2012 522 543 21.0000 R 1 R2 46683940 60.12 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.77 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 81.93 1021480217 12/05/2012 1000 1001 1.0000 R 2 R2 61078432 2.22 0.00 0.00 0.00 WATERWAY RD 11/02/2012 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 17.26 1021480343 12/05/2012 6456 6530 74.0000 R 2 R1 49338598 371.90 0.00 0.00 0.00 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 34.83 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 3.35 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 425.12 1021490115 12/05/2012 9445 9483 38.0000 R 3 R2 40041130 96.36 0.00 0.00 0.00 101 US HWY 1 11/02/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 11.91 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 0.00 144.22 1021490214 12/05/2012 43 44 1.0000 R 5 R2 72209857 2.22 0.00 0.00 0.00 20 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.35 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 0.00 125.28 1021490217 12/05/2012 508 508 0.0000 R 1 R2 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 4013 4034 21.0000 R 4 R2 45012766 46.62 0.00 0.00 0.00 20 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.59 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 0.00 128.20 1021490412 12/05/2012 1651 1718 67.0000 R 6 R2 0001353395 148.74 0.00 0.00 0.00 200 WATERWAY RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 43.67 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 0.00 528.76 1021490640 12/05/2012 10970 10976 6.0000 R 5 R2 1515682 13.32 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 11.35 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 137.38 1021490769 12/06/2012 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 12/06/2012 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 0 0 0.0000 R 2 R3 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 1 3 2.0000 R 2 R3 74713411 4.44 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 21.24 1021491169 12/06/2012 278 278 0.0000 R 1 R2 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/02/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.36 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 16.40 1021491231 12/06/2012 241 243 2.0000 R 1 R2 36611972 4.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/02/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.76 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 21.24 1021500343 12/06/2012 253 256 3.0000 R 1 R2 42751578 6.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -57.52 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -33.86 1021500428 12/06/2012 21 21 0.0000 R 1 R2 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/02/2012 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 1021500930 12/06/2012 541 545 4.0000 R 1 R2 27301097 8.88 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.16 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 49.88 1021501076 12/06/2012 951 951 0.0000 R 1 R2 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/02/2012 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 0000000671 0.00 0.00 0.00 100.41 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 116.81 1021501145 12/06/2012 11 11 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 12/06/2012 292 293 1.0000 R 1 R2 2560547100 2.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 1712 1732 20.0000 R 1 R2 56238806 56.40 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 225 227 2.0000 R 1 R2 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.76 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021501728 12/06/2012 525 525 0.0000 R 1 R2 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 9 9 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/02/2012 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 12/06/2012 29 29 0.0000 R 1 R2 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/02/2012 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 12/06/2012 36 70 34.0000 R 2 R2 74713414 120.54 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 12.21 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -43.39 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 104.40 1021510468 12/06/2012 1 1 0.0000 R 2 R4 74713410 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/02/2012 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 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021510568 12/06/2012 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021510766 12/06/2012 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/02/2012 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 -78.58 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -62.18 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 12/06/2012 80 81 1.0000 R 1 R2 42751420 2.22 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.56 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -18.13 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 0.69 1021511080 12/06/2012 769 779 10.0000 R 1 R2 48718387 22.20 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 3.36 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 40.60 1021511148 12/06/2012 49 51 2.0000 R 1 R2 47089074 4.44 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/02/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.76 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -56.35 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -35.11 1021511234 12/06/2012 120 122 2.0000 R 1 R2 48956735 4.44 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.76 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 21.24 1021511371 12/06/2012 126 127 1.0000 R 1 R2 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.56 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 18.82 1021511418 12/06/2012 27 28 1.0000 R 1 R3 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511622 12/06/2012 1019 1048 29.0000 R 1 R2 44626320 95.24 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 9.93 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 206.99 1021511623 12/06/2012 100 101 1.0000 R 1 R2 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.56 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.37 1021511783 12/06/2012 585 595 10.0000 R 3 R2 2246811200 22.20 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 5.24 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 63.39 1021511821 12/06/2012 6640 6789 149.0000 R 4 R2 42374114 496.44 0.00 0.00 0.00 IRRIGATION 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 51.07 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 0.00 618.50 1021512552 12/06/2012 773 793 20.0000 R 1 R2 46905577 56.40 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.44 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 77.88 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 12/06/2012 1223 1233 10.0000 R 1 R2 61284737 22.20 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.36 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021520258 12/06/2012 666 671 5.0000 R 1 R2 44626351 11.10 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.36 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -0.31 WESTON MA 02493 RE 02 13.97 0.00 0.00 28.19 1021520313 12/06/2012 712 723 11.0000 R 2 R2 58610554 24.42 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.56 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 43.02 1021520450 12/06/2012 802 823 21.0000 R 1 R3 49338579 60.12 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.77 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 81.93 1021520528 12/06/2012 1687 1712 25.0000 R 1 R2 44044640 75.00 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 8.11 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 98.15 1021520610 12/06/2012 2066 2086 20.0000 R 2 R2 57327260 56.40 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 6.44 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 77.88 1021520753 12/06/2012 30 53 23.0000 R 2 R2 74713413 67.56 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/02/2012 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 12/06/2012 1017 1035 18.0000 R 2 R2 44626312 48.96 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.77 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 69.77 1021520917 12/06/2012 1423 1437 14.0000 R 2 R2 46905526 34.08 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.43 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1021521029 12/06/2012 669 675 6.0000 R 1 R2 45114073 13.32 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.56 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.92 1021521118 12/06/2012 1366 1382 16.0000 R 2 R2 56239661 41.52 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.10 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 61.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 12/06/2012 1513 1528 15.0000 R 2 R2 58207771 37.80 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 4.76 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -22.47 1021521427 12/06/2012 1071 1084 13.0000 R 1 R2 59779954 30.36 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.09 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -46.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 3.49 1021521432 12/06/2012 985 1002 17.0000 R 2 R2 48954893 45.24 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.43 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -10.59 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 55.12 1021521521 12/06/2012 1342 1362 20.0000 R 2 R2 59782172 56.40 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 6.44 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 77.88 1021521623 12/06/2012 1151 1164 13.0000 R 2 R2 48718457 30.36 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.09 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -18.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.73 1021521746 12/06/2012 2855 2887 32.0000 R 2 R2 56239669 110.42 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/02/2012 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 -329.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -192.25 1021521835 12/06/2012 895 902 7.0000 R 1 R2 42506390 15.54 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.76 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021521947 12/06/2012 1470 1488 18.0000 R 1 R2 58215086 48.96 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 5.77 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.17 1021522053 12/06/2012 1519 1536 17.0000 R 2 R1 48180956 45.24 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.43 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 65.71 1021522172 12/06/2012 1925 1953 28.0000 R 1 R2 43519639 90.18 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 9.48 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 0.00 114.70 1021522357 12/06/2012 1262 1278 16.0000 R 2 R2 59782165 41.52 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 5.10 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 61.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522428 12/06/2012 1768 1785 17.0000 R 1 R2 58215076 45.24 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/02/2012 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 12/06/2012 471 471 0.0000 R 3 R2 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 1401 1416 15.0000 R 3 R2 40041133 33.30 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.24 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 75.49 1021522725 12/06/2012 1424 1443 19.0000 R 2 R2 57515894 52.68 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.10 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 73.82 1021530212 12/06/2012 454 461 7.0000 R 1 R2 46683934 15.54 0.00 0.00 0.00 3414 S HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 7.65 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.86 1021534966 12/06/2012 1376 1388 12.0000 R 2 R2 49338595 26.64 0.00 0.00 0.00 3382 S HARBOR RD 11/02/2012 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 12/06/2012 740 746 6.0000 R 1 R2 28055289 13.32 0.00 0.00 0.00 19469 S HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.09 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 35.45 1021540317 12/06/2012 3611 3639 28.0000 R 3 R2 40041132 62.16 0.00 0.00 0.00 19474 S HARBOR RD #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 24.53 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 0.00 122.64 1021548761 12/06/2012 1870 1881 11.0000 R 2 R2 63113030 24.42 0.00 0.00 0.00 19508 S HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 9.87 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 49.33 1021550148 12/06/2012 2086 2111 25.0000 R 1 R2 27659559 75.00 0.00 0.00 0.00 19471 S HARBOR RD #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 22.51 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 112.55 1021560144 12/06/2012 3410 3438 28.0000 R 1 R2 27301090 90.18 0.00 0.00 0.00 19542 HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 26.31 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 136.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 267.75 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 12/06/2012 1700 1719 19.0000 R 1 R2 46905519 52.68 0.00 0.00 0.00 19487 HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.93 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 84.65 1021560447 12/06/2012 3314 3422 108.0000 R 1 R2 44626329 592.90 0.00 0.00 0.00 19489 S HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 151.99 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 0.00 759.93 1021570110 12/06/2012 241 242 1.0000 R 1 R2 27659546 2.22 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/02/2012 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 -270.91 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -249.33 1021570523 12/06/2012 3570 3616 46.0000 R 2 R2 27659533 189.90 0.00 0.00 0.00 19618 S HARBOR RD 11/02/2012 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 12/06/2012 2935 3022 87.0000 R 3 R2 40041152 312.14 0.00 0.00 0.00 19634 HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 KARIN STACK 0 87.03 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 224.27 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 659.39 1021590145 12/06/2012 381 385 4.0000 R 1 R2 37775366 8.88 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.15 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 26.07 1021600158 12/06/2012 1958 1964 6.0000 R 1 R2 58548552 13.32 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 2.56 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 30.92 1021604703 12/06/2012 456 460 4.0000 R 2 R3 64876375 8.88 0.00 0.00 0.00 3406 INLET CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.98 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021610137 12/06/2012 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 11/02/2012 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 12/06/2012 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 11/02/2012 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 12/06/2012 1 2 1.0000 R 3 R2 11778791 2.22 0.00 0.00 0.00 731 NORTH US HWY # 1 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 12/06/2012 1280 1291 11.0000 R 1 R2 28842180 24.42 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/02/2012 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 39.46 1021640138 12/06/2012 43 74 31.0000 R 2 R2 74713408 105.36 0.00 0.00 0.00 791 NORTH US HWY # 1 11/02/2012 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.84 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 0.00 131.24 1021641524 12/06/2012 3481 3533 52.0000 R 1 R2 57834008 228.90 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 60.99 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 0.00 304.93 1021641715 12/06/2012 542 553 11.0000 R 2 R2 69512238 24.42 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.87 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -152.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -102.84 1021641814 12/06/2012 508 569 61.0000 R 2 R4 69512235 287.40 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 75.61 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 0.00 378.05 1021642045 12/06/2012 302 308 6.0000 R 1 R2 39501549 13.32 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.09 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -31.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 3.89 1021642141 12/06/2012 1330 1356 26.0000 R 1 R2 27659552 80.06 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 23.78 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 118.55 1021643397 12/06/2012 1674 1693 19.0000 R 2 R2 59782167 52.68 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/02/2012 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 1021650115 12/06/2012 69190 70424 1234.0000 R 8 R2 0001397318 2,739.48 0.00 0.00 0.00 19800 US HIGHWAY 1 11/02/2012 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 1,023.91 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 5,119.55 1021680116 12/06/2012 68621 69005 384.0000 R 6 R2 26552703 852.48 0.00 0.00 0.00 100 INTRACOASTAL PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 632.49 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 3,162.44 1021680249 12/06/2012 0 2 2.0000 R 2 R3 74713420 4.44 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.87 0.00 0.00 0.00 P.O. BOX 7094 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 12/06/2012 72 77 5.0000 R 1 R2 34296972 11.10 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 6.54 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 32.68 1021680451 12/06/2012 472 475 3.0000 R 1 R2 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.43 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021680529 12/06/2012 127 132 5.0000 R 1 R2 56238781 11.10 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 6.54 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -225.79 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -193.11 1021680666 12/06/2012 226 231 5.0000 R 1 R2 36319268 11.10 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.54 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021680727 12/06/2012 191 195 4.0000 R 1 R2 28055278 8.88 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.98 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 5.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.66 1021680856 12/06/2012 530 532 2.0000 R 1 R2 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/02/2012 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 12/06/2012 160 161 1.0000 R 1 R2 28238211 2.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/02/2012 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 12/06/2012 352 355 3.0000 R 1 R3 27659539 6.66 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 5.43 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.68 1021681126 12/06/2012 356 360 4.0000 R 1 R2 28055284 8.88 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.98 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.09 1021681218 12/06/2012 67 166 99.0000 R 3 R2 46679387 372.86 0.00 0.00 0.00 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 102.21 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 0.00 511.02 1021681324 12/06/2012 2 8 6.0000 R 2 R3 74713416 13.32 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.09 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 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 C 10/25/2012 0 0 0.0000 R 2 R2 74713418 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/25/2012 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 3.76 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1021681576 12/06/2012 455 459 4.0000 R 1 R2 26906053 8.88 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.98 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 -51.16 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -21.26 1021681624 12/06/2012 106 110 4.0000 R 1 R2 30511348 8.88 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.98 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 29.90 1021681720 12/06/2012 559 564 5.0000 R 1 R2 28055990 11.10 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.54 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 32.68 1021681832 12/06/2012 253 255 2.0000 R 1 R2 27659549 4.44 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.87 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.97 0.00 0.00 24.35 1021681989 12/06/2012 294 301 7.0000 R 1 R2 30511352 15.54 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.65 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 -37.51 JUPITER FL 33458 RE 02 13.97 0.00 0.00 0.72 1021682067 12/06/2012 265 266 1.0000 R 1 R2 25989186 2.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 4.32 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -94.29 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -72.71 1021682170 12/06/2012 99 100 1.0000 R 1 R2 27193549 2.22 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/02/2012 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 0.00 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 21.58 1021682244 12/06/2012 292 303 11.0000 R 3 R3 40041139 24.42 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.10 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 75.47 1021682260 12/06/2012 279 281 2.0000 R 1 R2 37848740 4.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.87 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 24.35 1021682327 12/06/2012 257 266 9.0000 R 1 R2 26071261 19.98 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 8.76 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -5.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.87 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 12/06/2012 379 383 4.0000 R 2 R2 56239655 8.88 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.98 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.97 0.00 0.00 29.90 1021682587 12/06/2012 2731 3142 411.0000 R 5 R2 39380242 1,798.70 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 477.86 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 2,389.27 1021682644 12/06/2012 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 11/02/2012 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 12/06/2012 40337 40499 162.0000 R 5 R2 43097950 458.64 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 142.84 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 0.00 714.19 1021682767 12/06/2012 1086 1139 53.0000 R 1 R7 64289169 235.40 0.00 0.00 0.00 18898 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 62.61 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 311.85 1021682835 12/06/2012 3769 3828 59.0000 R 2 R2 65762556 274.40 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 72.36 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 87.46 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 449.26 1021682941 12/06/2012 1 8 7.0000 R 3 R2 11778799 15.54 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 12.88 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 64.37 1021683016 12/06/2012 14590 14625 35.0000 R 5 R2 1509741 77.70 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 11/02/2012 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 1021683528 12/06/2012 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/02/2012 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 12/06/2012 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 11/02/2012 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 12/06/2012 873 875 2.0000 R 1 R2 61990882 4.44 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 11/02/2012 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 19.48 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 12/06/2012 890 893 3.0000 R 1 R3 37924283 6.66 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 5.43 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 27.13 1021690246 12/06/2012 7645 7708 63.0000 R 3 R2 40476650 190.70 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 56.67 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 0.00 283.32 1021691262 12/06/2012 2918 2952 34.0000 R 2 R2 63113066 120.54 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 33.90 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 0.00 169.48 1021694016 12/06/2012 256 256 0.0000 R 1 R2 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 224.03 1021696283 12/06/2012 1012 1096 84.0000 R 2 R2 63113060 436.90 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JASON ACKNER 0 112.99 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 564.93 1021700123 12/06/2012 392 393 1.0000 R 2 R2 58207772 2.22 0.00 0.00 0.00 18395 SE FEDERAL HWY 11/02/2012 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 12/06/2012 1038 1076 38.0000 R 1 R2 63113068 140.78 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 38.96 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 0.00 194.78 1021700167 12/06/2012 297 301 4.0000 R 2 R2 69046092 8.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/02/2012 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 1021710146 12/06/2012 1 16 15.0000 R 2 R2 74645083 37.80 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 13.21 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021720120 12/06/2012 793 797 4.0000 R 1 R2 42506418 8.88 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.98 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -199.46 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -169.56 1021720246 12/06/2012 2047 2065 18.0000 R 1 R2 54718585 48.96 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/09/2012 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 16.00 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 80.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 12/06/2012 1097 1098 1.0000 R 1 R2 36319258 2.22 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 4.32 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.58 1021720925 12/06/2012 857 865 8.0000 R 1 R3 40155069 17.76 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.20 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 41.00 1021721024 12/06/2012 973 981 8.0000 R 1 R2 46160953 17.76 0.00 0.00 0.00 18175 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 8.20 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 41.00 1021721155 12/06/2012 848 858 10.0000 R 2 R2 61078469 22.20 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 9.31 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 46.55 1021730160 12/06/2012 1589 1626 37.0000 R 1 R2 46905535 135.72 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 37.69 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 0.00 188.45 1021730211 12/06/2012 3286 3338 52.0000 R 2 R2 48180974 228.90 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 60.99 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 0.00 304.93 1021730229 12/06/2012 661 675 14.0000 R 1 R2 50807350 34.08 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 12.28 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 61.40 1021740168 12/06/2012 770 833 63.0000 R 1 R1 46905538 300.40 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 78.86 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 232.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 627.24 1021741616 12/06/2012 442 451 9.0000 R 3 R8 70628687 19.98 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.99 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 69.92 1021750124 11/09/2012 740 740 0.0000 R 1 R1 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 11/09/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA DAVID THOMAS OWNER 0 3.76 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1021750213 12/06/2012 2114 2137 23.0000 R 1 R2 49944047 67.56 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 20.65 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 216.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 12/06/2012 1622 1627 5.0000 R 1 R2 36319281 11.10 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.54 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.97 0.00 0.00 32.68 1021750817 12/06/2012 603 611 8.0000 R 1 R2 50807526 17.76 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 11/02/2012 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 32.80 1021756897 12/06/2012 2079 2112 33.0000 R 2 R1 57519283 115.48 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 32.63 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 0.00 163.15 1021760135 12/06/2012 544 548 4.0000 R 1 R2 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 11/02/2012 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 65.35 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 130.18 1021760210 12/06/2012 4 11 7.0000 R 2 R2 74713399 15.54 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 7.65 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 38.23 1021770169 12/06/2012 40 48 8.0000 R 2 R2 73413254 17.76 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.70 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 59.03 1021770306 12/06/2012 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 11/02/2012 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 12/06/2012 103 114 11.0000 R 1 R3 54718601 24.42 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 9.87 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 101.85 1021780115 12/06/2012 12 122 110.0000 R 2 R3 72246430 605.90 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 155.24 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 0.00 776.18 1021780446 12/06/2012 6 22 16.0000 R 2 R2 74713429 41.52 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 14.14 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 70.70 1021780575 12/06/2012 2140 2174 34.0000 R 2 R1 48718494 120.54 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 33.90 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 0.00 169.48 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 12/06/2012 711 718 7.0000 R 2 R2 57515887 15.54 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 7.65 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -72.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -33.96 1021780725 12/06/2012 845 855 10.0000 R 2 R2 61078438 22.20 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.31 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 46.55 1021780739 12/06/2012 758 761 3.0000 R 2 R1 55476993 6.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.43 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 27.13 1021780924 12/06/2012 2529 2564 35.0000 R 3 R2 40476661 85.20 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 30.29 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 151.44 1021781036 12/06/2012 1882 2008 126.0000 R 2 R2 50815731 709.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 181.24 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 0.00 906.18 1021781125 12/07/2012 2200 2217 17.0000 R 3 R2 2246809500 37.74 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/09/2012 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 18.43 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 92.12 1021781541 12/06/2012 1039 1081 42.0000 R 1 R1 43502913 163.90 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 44.74 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 -100.09 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.97 0.00 0.00 123.59 1021781654 12/06/2012 2449 2471 22.0000 R 1 R2 26906052 63.84 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 19.72 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 98.60 1021781736 12/06/2012 589 592 3.0000 R 1 R2 27301089 6.66 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.43 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -0.15 KENNEBUNK BEACH ME 04043 RE 02 13.97 0.00 0.00 26.98 1021781828 12/06/2012 963 967 4.0000 R 1 R2 27659536 8.88 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 5.98 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 29.90 1021782022 12/06/2012 28 40 12.0000 R 2 R3 74713428 26.64 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 10.42 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 52.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 12/06/2012 2450 2461 11.0000 R 2 R2 62352058 24.42 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 9.87 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 49.33 1021784035 12/06/2012 21 53 32.0000 R 2 R2 74713421 110.42 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 31.37 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 0.00 156.83 1021784959 12/06/2012 2206 2241 35.0000 R 3 R3 40041150 85.20 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 11/02/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 30.29 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 -73.87 JUPITER FL 33468 RE 02 34.88 0.00 0.00 77.57 1021790062 12/06/2012 1644 1687 43.0000 R 3 R4 40041146 114.96 0.00 0.00 0.00 17727 FEDERAL HWY #1 11/02/2012 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 12/06/2012 1619 1621 2.0000 R 1 R2 40709094 4.44 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11/02/2012 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 12/06/2012 2108 2113 5.0000 R 2 R2 58608947 11.10 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/02/2012 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 12/06/2012 197 201 4.0000 R 2 R1 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/02/2012 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 -105.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -75.45 1021790354 12/06/2012 5 11 6.0000 R 2 R3 74713426 13.32 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.09 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 35.45 1021790449 C 12/05/2012 974 986 12.0000 R 2 R3 57327203 26.64 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/13/2012 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.42 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 52.10 1021790517 12/06/2012 670 684 14.0000 R 2 R2 48718455 34.08 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/02/2012 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 61.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 122.96 1021790740 12/06/2012 981 987 6.0000 R 2 R2 48718477 13.32 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.09 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 12/06/2012 861 872 11.0000 R 2 R2 61078436 24.42 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 9.87 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 49.33 1021790832 12/06/2012 587 593 6.0000 R 1 R2 45114062 13.32 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 7.09 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -12.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 22.93 1021790984 12/06/2012 6 8 2.0000 R 2 R3 74713427 4.44 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.87 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -39.56 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -15.21 1021791036 12/06/2012 1686 1735 49.0000 R 1 R2 42506392 209.40 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 56.11 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 13.97 0.00 0.00 280.55 1021791196 12/06/2012 9 16 7.0000 R 2 R3 74713425 15.54 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.65 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -61.87 1021791241 12/06/2012 5 12 7.0000 R 2 R3 74713424 15.54 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.65 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 38.23 1021791542 12/06/2012 105 105 0.0000 R 1 R2 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/02/2012 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 -43.01 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -24.21 1021791610 12/06/2012 3 8 5.0000 R 2 R3 74713469 11.10 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 6.54 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 32.68 1021791726 12/06/2012 5 13 8.0000 R 2 R3 74713471 17.76 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.20 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 41.00 1021791832 12/06/2012 911 918 7.0000 R 1 R2 37400308 15.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.65 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021792040 12/06/2012 934 938 4.0000 R 1 R2 36319259 8.88 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 12/06/2012 739 750 11.0000 R 2 R2 51670772 24.42 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 9.87 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021792224 12/06/2012 1221 1236 15.0000 R 1 R2 51540944 37.80 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 13.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -122.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -56.82 1021792326 12/06/2012 822 824 2.0000 R 1 R2 6738229 4.44 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/02/2012 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 -0.19 WADING RIVER NY 11792 RE 02 13.97 0.00 0.00 24.16 1021792521 12/06/2012 671 682 11.0000 R 1 R2 37848737 24.42 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.87 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 49.33 1021792527 12/06/2012 533 534 1.0000 R 2 R2 50815732 2.22 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.32 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 27.24 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 48.82 1021792613 12/06/2012 42139 42255 116.0000 R 6 R2 1351463 257.52 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/02/2012 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 0.00 467.93 1021792811 12/06/2012 1133 1145 12.0000 R 1 R2 33852769 26.64 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 10.42 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 52.10 1021793010 12/06/2012 620 627 7.0000 R 2 R2 56239664 15.54 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.65 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021801020 12/06/2012 373 379 6.0000 R 2 R2 61078472 13.32 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.09 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 35.45 1021801162 12/06/2012 1414 1443 29.0000 R 2 R3 48954888 95.24 0.00 0.00 0.00 11862 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 27.57 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 218.49 1021801261 12/06/2012 5 9 4.0000 R 2 R3 74713441 8.88 0.00 0.00 0.00 17297 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.98 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 12/06/2012 711 718 7.0000 R 2 R2 56239665 15.54 0.00 0.00 0.00 17125 SE KERRY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.65 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 38.23 1021802246 12/06/2012 660 666 6.0000 R 2 R3 64292846 13.32 0.00 0.00 0.00 17246 SE GALWAY CT 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802248 12/06/2012 429 442 13.0000 R 2 R2 61078454 30.36 0.00 0.00 0.00 17286 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 11.35 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 -20.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.84 1021802249 12/06/2012 1402 1415 13.0000 R 2 R2 51670749 30.36 0.00 0.00 0.00 17296 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.35 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 156.14 1021802252 12/06/2012 972 983 0.0000 R 2 R3 58207766 0.00 0.00 0.00 0.00 17287 SE GALWAY CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 HAROLD KUDER 4 0.00 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 413.97 OAKHILL VA 20171 RE 02 0.00 0.00 0.00 413.97 1021802253 12/06/2012 457 466 9.0000 R 2 R2 67406579 19.98 0.00 0.00 0.00 17267 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.76 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.50 1021802255 12/06/2012 1003 1008 5.0000 R 2 R2 62352071 11.10 0.00 0.00 0.00 17237 SE GALWAY CT 11/02/2012 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 12/06/2012 387 391 4.0000 R 1 R2 40154973 8.88 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.98 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802257 12/06/2012 2586 2615 29.0000 R 2 R2 81078465 95.24 0.00 0.00 0.00 17276 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 27.57 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 0.00 137.85 1021802259 12/06/2012 564 574 10.0000 R 2 R2 58549553 22.20 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/02/2012 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 37.24 1021802260 12/06/2012 597 606 9.0000 R 2 R2 48180968 19.98 0.00 0.00 0.00 17307 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.76 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 12/06/2012 253 260 7.0000 R 2 R2 70628657 15.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.65 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802264 12/06/2012 767 781 14.0000 R 2 R3 49338597 34.08 0.00 0.00 0.00 17257 SE GALWAY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 12.28 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.40 1021802272 12/06/2012 93 108 15.0000 R 2 R2 11780604 37.80 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 13.21 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 66.05 1021802273 12/06/2012 0 3 3.0000 R 2 R3 74713435 6.66 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.43 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 27.13 1021802278 12/06/2012 677 679 2.0000 R 2 R2 59782173 4.44 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.87 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -62.97 UTICA NY 13501 RE 02 13.97 0.00 0.00 -38.62 1021802287 12/06/2012 466 470 4.0000 R 2 R2 58510554 8.88 0.00 0.00 0.00 11902 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.98 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 29.90 1021802362 12/10/2012 972 983 11.0000 R 2 R3 58207766 24.42 0.00 0.00 0.00 17287 SE GALWAY CT 10/22/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 9.87 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021804344 12/06/2012 746 755 9.0000 R 3 R2 40476646 19.98 0.00 0.00 0.00 17115 SE KERRY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 13.99 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 69.92 1021805465 12/06/2012 15 35 20.0000 R 2 R4 74713423 56.40 0.00 0.00 0.00 17105 SE KERRY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 17.86 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 128.47 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 217.77 1021807717 12/06/2012 665 672 7.0000 R 2 R2 49338569 15.54 0.00 0.00 0.00 17114 SE KERRY CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 7.65 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 38.23 1021810142 12/06/2012 1730 1730 0.0000 R 2 R8 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/02/2012 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 -33.45 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -14.65 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 12/06/2012 368 372 4.0000 R 1 R2 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/02/2012 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 12/06/2012 128 132 4.0000 R 2 R2 66409598 8.88 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.98 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 29.90 1021822939 12/06/2012 1 1 0.0000 R 2 R9 74713395 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 3.76 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 18.80 1021846343 12/06/2012 1102 1123 21.0000 R 2 R3 66409614 60.12 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 18.79 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 93.95 1021846923 12/06/2012 935 972 37.0000 R 2 R3 66409584 135.72 0.00 0.00 0.00 18469 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 37.69 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 -100.09 0.00 0.00 -287.18 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -198.82 1021877781 12/06/2012 545 568 23.0000 R 3 R6 70628674 51.06 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/02/2012 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 0.00 109.64 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 218.41 1021879393 12/06/2012 331 340 9.0000 R 2 R2 70628649 19.98 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.76 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 43.78 1021880511 12/06/2012 1274 1278 4.0000 R 2 R4 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021881379 12/06/2012 1159 1165 6.0000 R 2 R4 64876387 13.32 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 7.09 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 35.45 1021889588 12/06/2012 1094 1187 93.0000 R 2 R7 71209137 495.40 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 127.61 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 0.00 638.05 1021889630 12/06/2012 0 4 4.0000 R 2 R8 74713412 8.88 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 5.98 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 12/06/2012 7 15 8.0000 R 2 R6 74645086 17.76 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 8.20 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 41.00 1021889910 12/06/2012 2038 2079 41.0000 R 1 R6 54718575 157.40 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 43.11 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -932.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -716.51 1021900123 12/06/2012 910 919 9.0000 R 2 R2 50815722 19.98 0.00 0.00 0.00 17159 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.76 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 43.78 1021901121 12/06/2012 33 81 48.0000 R 2 R3 74713433 202.90 0.00 0.00 0.00 17179 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 54.49 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 381.19 1021902120 12/06/2012 226 267 41.0000 R 2 R2 74619289 157.40 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 43.11 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 0.00 215.55 1021902354 12/06/2012 117 202 85.0000 R 2 R3 74713438 443.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 114.61 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 659.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 1,232.58 1021902355 12/06/2012 3170 3226 56.0000 R 1 R2 33852799 254.90 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 67.49 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 0.00 337.43 1021904012 12/06/2012 1779 1824 45.0000 R 2 R3 69512255 183.40 0.00 0.00 0.00 17148 SE LIMRICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 49.61 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 234.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 482.43 1021905115 12/06/2012 2259 2274 15.0000 R 3 R2 40476656 33.30 0.00 0.00 0.00 17168 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 17.32 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 236.28 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 322.85 1021911910 12/06/2012 684 688 4.0000 R 1 R2 59779955 8.88 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.98 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -384.68 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -354.78 1021912111 12/06/2012 815 823 8.0000 R 1 R2 33852774 17.76 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 12/06/2012 611 620 9.0000 R 1 R2 43035718 19.98 0.00 0.00 0.00 17169 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 8.76 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 43.78 1021922211 12/06/2012 3482 3488 6.0000 R 2 R2 56239663 13.32 0.00 0.00 0.00 17149 SE LIMERICK CT 11/02/2012 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 12/06/2012 513 554 41.0000 R 3 R2 42480470 107.52 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 35.87 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 37.18 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 216.52 1021923232 12/06/2012 695 700 5.0000 R 1 R2 27659504 11.10 0.00 0.00 0.00 17178 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.54 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 32.68 1021931221 12/06/2012 55 155 100.0000 R 2 R3 74713419 540.90 0.00 0.00 0.00 17129 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 138.99 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 0.00 694.93 1021933333 12/06/2012 825 826 1.0000 R 1 R2 63113035 2.22 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 4.32 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 -0.19 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 21.39 1021933343 F 11/30/2012 2 4 2.0000 R 2 R3 74713434 4.44 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 3 4.87 0.00 0.00 0.00 3701 NORTHWIND COURT 0000001512 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 24.35 1021934412 12/06/2012 488 492 4.0000 R 2 R2 57836385 8.88 0.00 0.00 0.00 17119 SE LIMERICK CT 11/02/2012 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 12/06/2012 1613 1635 22.0000 R 1 R2 44626300 63.84 0.00 0.00 0.00 17109 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.72 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 98.60 1021944344 12/06/2012 654 727 73.0000 R 2 R2 48180941 365.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 95.11 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 187.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 662.98 1021950331 12/06/2012 1028 1038 10.0000 R 3 R2 40476668 22.20 0.00 0.00 0.00 17108 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.54 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 72.69 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 12/06/2012 714 718 4.0000 R 1 R2 26238201 8.88 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.98 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021956555 12/06/2012 154 156 2.0000 R 1 R2 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/02/2012 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 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 48.89 1021956719 12/06/2012 1871 1894 23.0000 R 2 R2 56238774 67.56 0.00 0.00 0.00 17118 SE LIMERICK CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 20.65 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 0.00 103.25 1021977712 12/06/2012 7 15 8.0000 R 2 R3 74713422 17.76 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/02/2012 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 8.20 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 41.00 1021999899 12/06/2012 0 14 14.0000 R 3 R9 11778801 31.08 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.76 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 83.79 1022152155 12/05/2012 4958 5023 65.0000 R 5 R3 68099628 144.30 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 23.14 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 0.00 280.15 1022852887 12/05/2012 711 752 41.0000 R 2 R3 68727523 157.40 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.53 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 187.97 1023370337 12/05/2012 312 318 6.0000 R 2 R8 69512243 13.32 0.00 0.00 0.00 3370 PEBBLE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.09 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.14 1023391211 12/06/2012 659 686 27.0000 R 2 R8 65394537 85.12 0.00 0.00 0.00 3391 PALM CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 25.04 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 0.00 125.20 1023395560 12/06/2012 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 11/02/2012 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 0.00 772.86 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 791.66 1023405121 12/06/2012 314 318 4.0000 R 1 R7 34296983 8.88 0.00 0.00 0.00 3405 PALM CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023410333 12/06/2012 32 38 6.0000 R 2 R9 72418249 13.32 0.00 0.00 0.00 3410 S HARBOR RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.09 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 35.45 1023411006 12/06/2012 279 284 5.0000 R 2 R5 65762558 11.10 0.00 0.00 0.00 3411 INLET CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 6.54 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1023416331 12/06/2012 791 807 16.0000 R 2 R4 65762581 41.52 0.00 0.00 0.00 3416 PALM CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 14.14 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 62.23 1023434394 12/06/2012 1721 1756 35.0000 R 2 R1 56239674 125.60 0.00 0.00 0.00 3434 INLET CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 0 35.16 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 0.00 175.80 1023446356 12/06/2012 243 247 4.0000 R 2 R2 69512228 8.88 0.00 0.00 0.00 3446 PALM CT 11/02/2012 1.07 30.00 0.00 0.00 0.00 ROBERT LESKO 0 13.48 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 67.40 1023453000 12/06/2012 463 470 7.0000 R 2 R7 65762559 15.54 0.00 0.00 0.00 3453 INLET CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.65 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -18.48 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 19.75 1023455522 12/06/2012 194 203 9.0000 R 2 R6 72211354 19.98 0.00 0.00 0.00 3452 INLET CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.76 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 43.78 1024444000 12/06/2012 6 6 0.0000 R 2 R5 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/02/2012 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 -85.59 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -66.79 1030010117 12/04/2012 330 330 0.0000 R 1 R2 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 11/02/2012 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 1030050115 12/04/2012 0 0 0.0000 R 3 R2 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 11/02/2012 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 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 44.94 1030100119 12/04/2012 16993 17260 267.0000 R 4 R2 44576602 1,190.00 0.00 0.00 0.00 CLUB HOUSE 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 315.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 1,576.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 12/04/2012 6 6 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE11/02/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030150114 12/04/2012 636 646 10.0000 R 4 R2 1593717000 22.20 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.28 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 0.00 116.40 1030200118 12/04/2012 944 950 6.0000 R 4 R2 0044576598 13.32 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/02/2012 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 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 105.30 1030250113 12/04/2012 2072 2493 421.0000 R 4 R3 44576599 934.62 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 251.39 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 1,256.93 1030300124 12/04/2012 2088 2125 37.0000 R 1 R2 39685300 135.72 0.00 0.00 0.00 11882 SE VILLAGE DR #109 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 37.69 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 0.00 188.45 1030350143 12/04/2012 1791 1819 28.0000 R 1 R2 46905517 90.18 0.00 0.00 0.00 11872 SE VILLAGE DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 26.31 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 0.00 131.53 1030400126 12/04/2012 1946 1970 24.0000 R 1 R1 48718369 71.28 0.00 0.00 0.00 11862 SE VILLAGE DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 21.58 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 107.90 1030450121 12/04/2012 2126 2168 42.0000 R 1 R2 57833998 163.90 0.00 0.00 0.00 11852 SE VILLAGE DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 44.74 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.97 0.00 0.00 223.68 1030500139 12/04/2012 2882 2941 59.0000 R 2 R2 39785269 274.40 0.00 0.00 0.00 11842 SE VILLAGE DR #105 11/02/2012 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 72.36 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 361.80 1030550137 12/04/2012 1769 1800 31.0000 R 1 R2 2460703000 105.36 0.00 0.00 0.00 11832 SE VILLAGE DR #104 11/02/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 30.10 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 0.00 150.50 1030600114 C 12/04/2012 466 0 1.0000 R 2 R3 74713352 2.22 0.00 0.00 0.00 11822 SE VILLAGE DR #103 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.32 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 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030650126 12/04/2012 281 281 0.0000 R 3 R2 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 11/02/2012 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 12/04/2012 5165 5174 9.0000 R 1 R2 44044638 19.98 0.00 0.00 0.00 11802 SE VILLAGE DR #101 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.76 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 43.78 1030750138 12/04/2012 1759 1760 1.0000 R 1 R2 33852812 2.22 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 4.32 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -125.65 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 -104.07 1030760122 12/04/2012 760 769 9.0000 R 1 R2 56238754 19.98 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 8.76 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 13.97 0.00 0.00 43.78 1030760241 12/04/2012 903 906 3.0000 R 3 R2 54758297 6.66 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.66 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 53.27 1030760323 12/04/2012 6310 6373 63.0000 R 1 R2 53237146 300.40 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 78.86 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 0.00 394.30 1030800122 12/04/2012 1098 1135 37.0000 R 1 R2 46683929 135.72 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 37.69 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 0.00 188.45 1030850137 12/04/2012 681 696 15.0000 R 4 R2 68100285 33.30 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 26.08 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 0.00 130.37 1030880128 12/04/2012 631 640 9.0000 R 2 R2 43035716 19.98 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 -35.73 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 8.05 1030900111 12/04/2012 9934 67 133.0000 R 3 R2 44564070 592.42 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 157.10 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 0.00 785.47 1030920177 12/04/2012 3944 3968 24.0000 R 1 R2 47751849 71.28 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 21.58 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 0.00 107.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940139 12/04/2012 562 574 12.0000 R 3 R2 46679386 26.64 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 15.65 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 78.24 1030950130 12/04/2012 261 277 16.0000 R 2 R2 69512230 41.52 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 14.14 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 70.70 1030980117 12/04/2012 580 585 5.0000 R 3 R2 30411900 11.10 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.77 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 58.82 1031000133 12/04/2012 1222 1227 5.0000 R 1 R2 40709074 11.10 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 6.54 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 -100.09 0.00 0.00 30.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -37.27 1031010111 12/05/2012 110 110 0.0000 R 3 R8 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.24 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 1031011016 12/05/2012 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/04/2012 2248 2287 39.0000 R 3 R2 42085395 100.08 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 34.01 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -499.34 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -329.30 1031021028 12/05/2012 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 1031041043 12/05/2012 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031050125 12/04/2012 189 190 1.0000 R 3 R2 69512354 2.22 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.55 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 47.72 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 12/05/2012 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/04/2012 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 120.80 1031101101 12/05/2012 0 0 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 1031141145 12/05/2012 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/04/2012 905 913 8.0000 R 1 R2 1654611000 17.76 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.20 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 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 12/05/2012 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 11/02/2012 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 12/05/2012 2 2 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 11/02/2012 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 12/04/2012 4437 4475 38.0000 R 3 R1 47911121 96.36 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 33.08 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 0.00 165.39 1031220122 12/04/2012 532 536 4.0000 R 1 R2 53237131 8.88 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.98 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -47.96 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -18.06 1031280127 12/04/2012 344 348 4.0000 R 3 R2 56808485 8.88 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.98 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 29.90 1031280220 12/04/2012 553 560 7.0000 R 3 R2 44564062 15.54 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 12.88 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -14.23 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 50.14 1031320124 12/04/2012 464 464 0.0000 R 2 R2 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 3.76 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 19.10 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 37.90 1031340118 12/04/2012 4162 4205 43.0000 R 3 R2 46679385 114.96 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 A. C. CAMERON 0 37.73 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 0.00 188.64 1031347212 12/04/2012 23 32 9.0000 R 2 R3 11780522 19.98 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 8.76 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 43.78 1031360112 C 12/04/2012 434 2 4.0000 R 2 R3 74713356 8.88 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 12/04/2012 496 503 7.0000 R 3 R2 54758307 15.54 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.88 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 64.37 1031360525 12/04/2012 715 723 8.0000 R 1 R2 33852781 17.76 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.20 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.26 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 40.74 1031400146 12/04/2012 444 450 6.0000 R 1 R2 28238203 13.32 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID LONG 0 7.09 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 35.45 1031440117 C 12/04/2012 394 1 3.0000 R 2 R3 74713348 6.66 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.43 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 27.13 1031480125 12/04/2012 536 557 21.0000 R 2 R2 65762582 60.12 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 18.79 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 93.95 1031500138 12/04/2012 69 76 7.0000 R 3 R2 72212087 15.54 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD ESKANDARIAN 0 12.88 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 64.37 1031520122 12/05/2012 0 0 0.0000 R 3 R2 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 620 643 23.0000 R 2 R2 72211322 67.56 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 20.65 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 0.00 103.25 1031541545 12/05/2012 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 1077 1087 10.0000 R 3 R2 42480465 22.20 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.54 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 72.69 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 12/05/2012 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 537 546 9.0000 R 1 R2 54237419 19.98 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 8.76 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 43.78 1031581588 12/05/2012 0 0 0.0000 R 1 R6 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 501 501 0.0000 R 1 R2 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/02/2012 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 12/05/2012 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 1459 1460 1.0000 R 3 R2 53991738 2.22 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.55 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 47.72 1031620227 12/04/2012 377 384 7.0000 R 2 R2 25795385 15.54 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 7.65 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -134.48 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -96.25 1031621622 12/05/2012 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 11/02/2012 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 12/04/2012 807 812 5.0000 R 3 R2 43041899 11.10 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.77 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 58.82 1031680130 12/04/2012 1283 1297 14.0000 R 3 R2 44564066 31.08 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 16.76 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -100.00 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 -16.21 1031720110 12/04/2012 310 311 1.0000 R 1 R3 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 12/04/2012 1198 1287 89.0000 R 3 R2 70628688 322.26 0.00 0.00 0.00 SE HILL CLUB TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 89.56 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 0.00 447.77 1031787070 12/04/2012 766 795 29.0000 R 3 R6 72212088 64.38 0.00 0.00 0.00 17870 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 25.09 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 0.00 125.42 1031800145 12/04/2012 637 638 1.0000 R 1 R2 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/02/2012 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 12/04/2012 3632 3638 6.0000 R 3 R3 67673547 13.32 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 12.32 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 61.59 1031820119 C 12/04/2012 259 3 3.0000 R 2 R3 74713350 6.66 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.43 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 27.13 1031840113 12/04/2012 273 278 5.0000 R 1 R2 39501547 11.10 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.54 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031860117 12/04/2012 253 253 0.0000 R 1 R2 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/02/2012 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 0.34 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 19.14 1031880111 12/04/2012 777 788 11.0000 R 1 R2 35446996 24.42 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.87 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 49.33 1031900114 12/04/2012 477 480 3.0000 R 1 R2 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/02/2012 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 1031920128 12/04/2012 78 81 3.0000 R 1 R2 2460703100 6.66 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.43 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -18.56 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 8.57 1031940122 12/04/2012 459 462 3.0000 R 1 R2 2494710900 6.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031960123 12/04/2012 181 184 3.0000 R 1 R2 35447025 6.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.43 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -67.38 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -40.25 1031980137 12/04/2012 331 336 5.0000 R 1 R2 28842180 11.10 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.54 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.97 0.00 0.00 32.68 1032000116 12/04/2012 272 276 4.0000 R 1 R2 40154925 8.88 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.98 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032020110 12/04/2012 417 421 4.0000 R 1 R2 24947108 8.88 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.98 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 29.90 1032040121 12/04/2012 194 196 2.0000 R 1 R2 26071189 4.44 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.87 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -9.55 WABAN MA 02468 RE 03 13.97 0.00 0.00 14.80 1032060148 12/04/2012 175 178 3.0000 R 1 R2 64374230 6.66 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.43 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -31.41 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -4.28 1032080112 12/04/2012 878 886 8.0000 R 1 R3 46160932 17.76 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.20 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 41.00 1032090139 12/04/2012 172 174 2.0000 R 1 R2 34296981 4.44 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.87 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.97 0.00 0.00 24.35 1032090238 12/04/2012 209 211 2.0000 R 1 R2 37848725 4.44 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/02/2012 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 -186.86 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -162.51 1032100135 C 12/04/2012 188 1 1.0000 R 2 R3 74713377 2.22 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.32 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 21.58 1032120119 12/04/2012 243 247 4.0000 R 1 R2 26481441 8.88 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032140123 12/04/2012 393 408 15.0000 R 1 R2 53237006 37.80 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 13.21 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -39.64 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 26.41 1032160117 12/04/2012 110 111 1.0000 R 1 R2 39501565 2.22 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.32 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 21.58 1032180138 12/04/2012 287 289 2.0000 R 1 R2 37848736 4.44 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.87 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 24.35 1032182548 12/04/2012 2444 2500 56.0000 R 1 R2 24607049 254.90 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 67.49 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -36.87 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 300.56 1032200158 12/04/2012 145 146 1.0000 R 1 R2 51540980 2.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.32 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -138.93 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 -117.35 1032220118 12/04/2012 359 360 1.0000 R 1 R2 53237125 2.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/02/2012 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 -103.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -81.73 1032240112 12/04/2012 257 257 0.0000 R 1 R2 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/02/2012 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 12/04/2012 269 270 1.0000 R 1 R2 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/02/2012 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 12/04/2012 252 255 3.0000 R 1 R2 51540948 6.66 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.43 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032300123 12/04/2012 210 213 3.0000 R 1 R2 31229649 6.66 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.43 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 27.13 1032320174 12/04/2012 210 215 5.0000 R 1 R2 40714332 11.10 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 6.54 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 12/04/2012 332 333 1.0000 R 1 R2 25989198 2.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.32 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -58.91 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -37.33 1032360162 12/04/2012 229 229 0.0000 R 1 R2 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/02/2012 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 0.00 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 18.80 1032362365 12/05/2012 4 4 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 206 372 166.0000 R 1 R2 37400307 969.90 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 246.24 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 71.17 NYACK NY 10960 RE 03 13.97 0.00 0.00 1,302.35 1032400112 12/04/2012 414 414 0.0000 R 1 R2 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/02/2012 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 12/04/2012 225 232 7.0000 R 1 R2 37609851 15.54 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 7.65 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 38.23 1032420133 12/04/2012 446 454 8.0000 R 1 R2 26071182 17.76 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.20 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -149.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -108.31 1032422424 12/05/2012 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 11/02/2012 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 C 12/07/2012 327 327 0.0000 R 2 R2 74713388 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/02/2012 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 -76.41 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -57.61 1032440137 12/04/2012 372 379 7.0000 R 1 R2 27659557 15.54 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 7.65 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 38.23 1032460148 12/04/2012 523 523 0.0000 R 1 R2 27659537 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/02/2012 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 -39.30 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -20.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 12/04/2012 278 279 1.0000 R 1 R2 36319309 2.22 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/02/2012 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 -75.31 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -53.73 1032482488 12/05/2012 8 8 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 304 308 4.0000 R 1 R2 46160920 8.88 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/02/2012 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 -111.79 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -81.89 1032520115 12/04/2012 1625 1637 12.0000 R 1 R2 2460695200 26.64 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 10.42 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 52.10 1032540126 12/04/2012 144 144 0.0000 R 1 R1 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.76 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 18.80 1032542544 12/05/2012 13 13 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 291 294 3.0000 R 1 R2 4070921 6.66 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.43 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.28 1032580137 12/04/2012 204 206 2.0000 R 1 R2 35446947 4.44 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.87 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -129.86 CANTON MA 02021 RE 03 13.97 0.00 0.00 -105.51 1032600120 12/04/2012 337 342 5.0000 R 1 R2 49187251 11.10 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 6.54 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 32.68 1032602606 12/05/2012 2 2 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 11/02/2012 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 C 12/04/2012 214 0 0.0000 R 2 R3 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 3.76 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 C 12/04/2012 302 1 2.0000 R 2 R3 74713359 4.44 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.87 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.11 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 24.46 1032640152 12/04/2012 356 360 4.0000 R 1 R2 25605740 8.88 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 5.98 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -310.88 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -280.98 1032660139 12/04/2012 382 385 3.0000 R 1 R2 2527624300 6.66 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.43 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 27.13 1032662666 12/05/2012 3 4 1.0000 R 1 R6 46148762 2.22 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.42 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 29.26 1032670151 12/04/2012 51 55 4.0000 R 1 R2 16738223 8.88 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/02/2012 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 12/04/2012 3357 3392 35.0000 R 1 R2 35447022 125.60 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 35.16 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 217.13 1032722722 12/05/2012 1 1 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 235 235 0.0000 R 1 R2 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/02/2012 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 12/04/2012 545 550 5.0000 R 1 R2 1679157200 11.10 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.54 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1032780115 12/04/2012 531 539 8.0000 R 1 R2 28842181 17.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.20 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1032782788 12/05/2012 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 12/04/2012 103 106 3.0000 R 1 R2 40714333 6.66 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.43 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 27.13 1032820112 12/04/2012 514 527 13.0000 R 1 R2 39685275 30.36 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 11.35 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 56.47 1032840116 12/04/2012 217 217 0.0000 R 1 R2 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/02/2012 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 12/05/2012 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 11/02/2012 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 12/04/2012 257 260 3.0000 R 1 R1 28238210 6.66 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.43 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 26.96 1032880131 12/04/2012 305 310 5.0000 R 1 R1 27659534 11.10 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.54 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -259.78 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -227.10 1032900158 12/04/2012 230 234 4.0000 R 1 R2 37848716 8.88 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.98 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -36.47 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -6.57 1032920111 12/04/2012 279 279 0.0000 R 1 R2 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/02/2012 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 -21.58 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 -2.78 1032940149 12/04/2012 68 68 0.0000 R 2 R3 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/02/2012 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 -128.64 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -109.84 1032960126 12/04/2012 220 225 5.0000 R 1 R2 46160942 11.10 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.54 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 32.68 1033000119 12/04/2012 420 429 9.0000 R 1 R3 64876304 19.98 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033010044 C 12/04/2012 400 0 1.0000 R 2 R3 74713358 2.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.32 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -79.25 CANTON MA 02021 RE 03 13.97 0.00 0.00 -57.67 1033013003 12/05/2012 0 0 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 11/02/2012 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 -0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.25 1033020021 12/04/2012 400 408 8.0000 R 1 R1 37848722 17.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.20 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 41.00 1033030048 C 12/04/2012 505 0 4.0000 R 2 R2 74713354 8.88 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/02/2012 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 -0.24 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 29.66 1033060138 12/04/2012 238 241 3.0000 R 1 R2 36482786 6.66 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 5.43 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 27.13 1033080152 12/04/2012 546 551 5.0000 R 1 R2 40154978 11.10 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.54 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -76.71 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -44.03 1033100145 12/04/2012 504 508 4.0000 R 1 R2 40154968 8.88 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 5.98 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -56.86 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -26.96 1033120122 12/04/2012 286 291 5.0000 R 1 R2 41425487 11.10 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.54 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -12.60 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 20.08 1033140116 12/04/2012 176 177 1.0000 R 1 R2 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.32 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.97 0.00 0.00 21.58 1033160151 12/04/2012 306 308 2.0000 R 1 R2 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/02/2012 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 12/04/2012 336 344 8.0000 R 1 R2 26071185 17.76 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 8.20 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 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 12/04/2012 1271 1283 12.0000 R 1 R2 25989180 26.64 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.42 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 52.10 1033220145 12/04/2012 1441 1462 21.0000 R 1 R2 25795370 60.12 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 18.79 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 93.95 1033230152 12/04/2012 1302 1316 14.0000 R 1 R2 40714327 34.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/02/2012 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 -100.09 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 -38.69 1033230220 12/04/2012 814 831 17.0000 R 1 R2 39501562 45.24 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 15.07 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 75.35 1033230336 12/04/2012 275 275 0.0000 R 1 R2 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -86.66 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -67.86 1033230435 12/04/2012 230 233 3.0000 R 1 R2 34296989 6.66 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/02/2012 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 -11.90 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 15.23 1033230534 C 12/04/2012 574 0 3.0000 R 2 R3 74713357 6.66 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 5.43 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -14.40 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 12.73 1033231265 12/04/2012 1832 1863 31.0000 R 1 R2 2560547300 105.36 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 30.10 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 0.00 150.50 1033350271 12/04/2012 293 300 7.0000 R 1 R2 46160968 15.54 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.65 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 38.23 1033360118 12/04/2012 1052 1060 8.0000 R 1 R2 25795376 17.76 0.00 0.00 0.00 POOL AT FERLAND CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.20 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 41.00 1033380129 12/04/2012 317 321 4.0000 R 1 R2 34296969 8.88 0.00 0.00 0.00 18578 SE FERLAND CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 12/04/2012 98 98 0.0000 R 1 R1 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 11/02/2012 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 12/04/2012 382 391 9.0000 R 1 R2 37775357 19.98 0.00 0.00 0.00 18587 SE FERLAND CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 8.76 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -26.60 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 17.18 1033440123 12/04/2012 672 678 6.0000 R 1 R2 25605724 13.32 0.00 0.00 0.00 18577 SE FERLAND CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.09 0.00 0.00 0.00 217 TRENTON BLVD 0000000580 0.00 0.00 0.00 -78.76 SEA GIRT NJ 08750 RE 03 13.97 0.00 0.00 -43.31 1033460117 12/04/2012 173 182 9.0000 R 1 R2 40712229 19.98 0.00 0.00 0.00 18567 SE FERLAND CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 8.76 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -53.19 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -9.41 1033480128 12/04/2012 238 240 2.0000 R 1 R2 25795367 4.44 0.00 0.00 0.00 18557 SE FERLAND CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.87 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033500114 12/04/2012 359 362 3.0000 R 1 R2 37848712 6.66 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.43 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -24.56 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 2.57 1033510142 12/04/2012 5596 5671 75.0000 R 1 R2 53237097 378.40 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 98.36 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 0.00 491.80 1033550119 12/04/2012 329 335 6.0000 R 1 R2 36319290 13.32 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 7.09 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 35.45 1033580137 12/04/2012 181 181 0.0000 R 1 R2 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/02/2012 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 1033600113 12/04/2012 404 413 9.0000 R 1 R2 24947113 19.98 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.76 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 43.78 1033620117 12/04/2012 243 245 2.0000 R 1 R2 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 12/04/2012 224 227 3.0000 R 1 R2 53237180 6.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.43 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -75.53 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -48.40 1033660135 12/04/2012 302 307 5.0000 R 1 R2 41425519 11.10 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 6.54 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 32.68 1033680129 12/04/2012 378 380 2.0000 R 1 R2 46160918 4.44 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 4.87 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033700112 12/04/2012 302 305 3.0000 R 1 R2 36611978 6.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 5.43 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 27.13 1033720136 12/04/2012 198 200 2.0000 R 1 R2 28942217 4.44 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.87 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -12.42 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 11.93 1033740144 12/04/2012 201 203 2.0000 R 1 R2 51540976 4.44 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.87 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033760114 12/04/2012 530 530 0.0000 R 1 R2 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/02/2012 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 12/04/2012 994 996 2.0000 R 1 R2 31229680 4.44 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.87 0.00 0.00 0.00 26 PRESTON COURT 0000000655 -100.09 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 -75.74 1033800111 12/04/2012 229 229 0.0000 R 1 R2 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.76 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 -18.84 1033820125 12/04/2012 235 238 3.0000 R 1 R2 51540986 6.66 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 5.43 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 27.13 1033840153 12/04/2012 348 349 1.0000 R 1 R2 36482791 2.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.32 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 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 12/04/2012 304 307 3.0000 R 1 R2 40712221 6.66 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.43 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033880124 12/04/2012 134 137 3.0000 R 1 R2 28238190 6.66 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 5.43 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -49.05 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -21.92 1033900127 12/04/2012 253 255 2.0000 R 1 R2 37609819 4.44 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.87 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 37.90 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 62.25 1033920114 12/04/2012 483 486 3.0000 R 1 R2 28842224 6.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.43 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033940125 12/04/2012 646 651 5.0000 R 1 R3 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/02/2012 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 12/04/2012 244 247 3.0000 R 1 R3 37848724 6.66 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 5.43 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -56.96 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -29.83 1033980126 12/04/2012 304 310 6.0000 R 1 R2 53237129 13.32 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.09 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 35.45 1034000112 12/04/2012 95 95 0.0000 R 1 R2 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.76 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 18.80 1034020116 12/04/2012 344 347 3.0000 R 1 R3 2460698870 6.66 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/02/2012 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 1034040140 12/04/2012 674 678 4.0000 R 1 R2 37924281 8.88 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.98 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -2.63 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 27.27 1034060114 12/04/2012 316 319 3.0000 R 1 R2 37848717 6.66 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.43 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -95.45 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -68.32 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 12/04/2012 294 294 0.0000 R 1 R2 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/02/2012 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 12/04/2012 99 105 6.0000 R 1 R2 45114074 13.32 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 7.09 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 35.45 1034120125 12/04/2012 151 152 1.0000 R 1 R2 56238779 2.22 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.32 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 21.58 1034140119 12/04/2012 245 249 4.0000 R 1 R2 48718362 8.88 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.98 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 29.90 1034160133 12/04/2012 492 493 1.0000 R 1 R2 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/02/2012 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 12/04/2012 103 103 0.0000 R 1 R2 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/02/2012 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 12/04/2012 5101 5147 46.0000 R 3 R2 58308590 126.12 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 40.52 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 0.00 202.59 1034200939 12/04/2012 3658 3718 60.0000 R 3 R2 45759450 178.20 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 53.54 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 0.00 267.69 1034260112 12/04/2012 1005 1013 8.0000 R 3 R2 43890960 17.76 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.43 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 67.14 1034260221 12/04/2012 1 3 2.0000 R 3 R3 11778788 4.44 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 10.10 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -174.84 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -124.35 1034320113 12/04/2012 292 300 8.0000 R 2 R2 72211323 17.76 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.20 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 40.69 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 12/04/2012 117 124 7.0000 R 2 R2 72211321 15.54 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 7.65 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -5.12 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 33.11 1034330137 12/04/2012 452 453 1.0000 R 1 R3 40709086 2.22 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 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 12/04/2012 8234 8371 137.0000 R 4 R2 54665451 435.72 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 126.68 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 0.00 633.39 1034330326 12/04/2012 628 632 4.0000 R 1 R2 56238794 8.88 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/02/2012 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 12/04/2012 946 956 10.0000 R 2 R3 72211355 22.20 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 9.31 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 46.55 1034440034 12/04/2012 915 927 12.0000 R 1 R2 57834003 26.64 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 10.42 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 52.10 1034450038 12/04/2012 1020 1032 12.0000 R 1 R2 35446995 26.64 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 10.42 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 52.10 1034470134 12/04/2012 620 622 2.0000 R 1 R2 57833996 4.44 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.87 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 24.35 1034490998 12/04/2012 297 302 5.0000 R 2 R2 51540966 11.10 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 6.54 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034580133 12/04/2012 282 303 21.0000 R 3 R2 43890961 46.62 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 20.65 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -25.55 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 77.67 1034580222 12/04/2012 513 520 7.0000 R 3 R2 44564061 15.54 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.88 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.65 BOSTON MA 02110 RE 03 34.88 0.00 0.00 63.72 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640124 12/04/2012 585 592 7.0000 R 3 R2 42339394 15.54 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.88 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -170.07 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -105.70 1034640221 12/04/2012 589 593 4.0000 R 1 R2 35447024 8.88 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/02/2012 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 12/04/2012 692 696 4.0000 R 1 R2 59779956 8.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 5.98 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034650623 12/04/2012 494 503 9.0000 R 1 R2 25989196 19.98 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 8.76 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -156.22 1034720119 12/04/2012 668 688 20.0000 R 3 R2 42425981 44.40 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 20.09 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 0.00 100.44 1034780121 12/04/2012 448 452 4.0000 R 3 R2 44564075 8.88 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/02/2012 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 56.49 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 112.53 1034790142 12/04/2012 794 801 7.0000 R 1 R2 57327572 15.54 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.65 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 38.23 1034800138 12/04/2012 295 296 1.0000 R 1 R2 33852791 2.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.32 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 21.58 1034840146 12/04/2012 722 731 9.0000 R 3 R2 49402635 19.98 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 13.99 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 69.92 1034900120 12/04/2012 436 447 11.0000 R 1 R2 27659516 24.42 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 9.87 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 49.33 1034980126 12/04/2012 189 205 16.0000 R 3 R3 70628685 35.52 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 17.87 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 89.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 12/04/2012 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN11/02/2012 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 12/04/2012 2040 2058 18.0000 R 1 R2 34607736 48.96 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 16.00 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 80.00 1035140139 12/04/2012 2083 2097 14.0000 R 1 R2 40709075 34.08 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 12.28 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 61.40 1035241240 12/04/2012 1342 1345 3.0000 R 1 R2 39501569 6.66 0.00 0.00 0.00 17814 SE VILLAGE DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.43 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 27.13 1035650114 12/04/2012 1202 1203 1.0000 R 3 R2 40476648 2.22 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/02/2012 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 38.17 1035680189 12/05/2012 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 11/02/2012 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 12/07/2012 2530 2540 10.0000 R 1 R2 28233184 22.20 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 3.36 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 40.60 1035825832 12/05/2012 56 65 9.0000 R 3 R7 72212086 19.98 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 5.04 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 60.97 1035850120 12/04/2012 3095 3135 40.0000 R 3 R2 2246811000 103.80 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 12.58 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 0.00 152.33 1035900163 12/04/2012 7696 7726 30.0000 R 3 R2 47911118 66.60 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 9.23 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 0.00 111.78 1035900232 12/04/2012 1 1 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 12/05/2012 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 11/02/2012 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 12/04/2012 5482 5568 86.0000 R 5 R2 1389613000 190.92 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.33 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 0.00 330.96 1035927770 12/04/2012 437 438 1.0000 R 1 R1 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/02/2012 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 12/04/2012 98771 98853 82.0000 R 5 R2 41284637 182.04 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 11/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 26.53 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 0.00 321.28 1035940223 12/05/2012 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 11/02/2012 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 12/05/2012 552 555 3.0000 R 1 R2 34607755 6.66 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 1.96 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 23.66 1035960118 12/04/2012 1646 1679 33.0000 R 5 R2 0041284630 73.26 0.00 0.00 0.00 VILLAGE BLVD 11/02/2012 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 88.30 1035970132 12/05/2012 99 99 0.0000 R 1 R2 25989198 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.36 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.77 1035980122 12/04/2012 4337 4536 199.0000 R 3 R3 69046150 1,021.42 0.00 0.00 0.00 205 VILLAGE BLVD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 95.17 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 1,152.54 1035980221 12/04/2012 8998 9063 65.0000 R 3 R3 65142525 200.82 0.00 0.00 0.00 205 VILLAGE BLVD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 21.31 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 0.00 258.08 1035980320 12/04/2012 0 0 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 C 12/05/2012 436 0 34.0000 R 4 R3 74711068 75.48 0.00 0.00 0.00 211 VILLAGE BLVD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 13.18 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 0.00 159.65 1035980528 12/04/2012 3326 3422 96.0000 R 5 R3 15156830 213.12 0.00 0.00 0.00 211 VILLAGE BLVD 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 29.33 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 0.00 355.16 1035980627 12/04/2012 2 2 0.0000 R 1 R2 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 11/02/2012 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 12/07/2012 19 19 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2012 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 12/05/2012 1196 1365 169.0000 R 7 R9 1581198 375.18 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 65.27 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 0.00 790.39 1036470113 12/05/2012 3435 3460 25.0000 R 1 R2 40154973 75.00 0.00 0.00 0.00 230 VILLAGE BLVD 11/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 8.11 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 98.15 1036470212 12/05/2012 6209 6327 118.0000 R 5 R2 1576778000 261.96 0.00 0.00 0.00 236 VILLAGE BLVD #1A 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.91 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 0.00 773.98 1036470311 12/05/2012 4086 4108 22.0000 R 5 R2 15767760 48.84 0.00 0.00 0.00 242 VILLAGE BLVD #2C 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.73 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 0.00 541.68 1036470410 12/05/2012 5911 5962 51.0000 R 5 R2 1576781000 113.22 0.00 0.00 0.00 248 VILLAGE BLVD #3B 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.44 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 0.00 429.13 1036470519 12/05/2012 4494 4605 111.0000 R 5 R2 1576777000 246.42 0.00 0.00 0.00 254 VILLAGE BLVD #4A 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.51 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 0.00 757.04 1036470610 12/05/2012 4066 4130 64.0000 R 5 R2 1576779000 142.08 0.00 0.00 0.00 260 VILLAGE BLVD #5B 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.04 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 0.00 460.59 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 12/05/2012 3880 3923 43.0000 R 5 R2 1576784000 95.46 0.00 0.00 0.00 266 VILLAGE BLVD #6A 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.92 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 0.00 592.49 1036470812 12/05/2012 2585 2607 22.0000 R 5 R2 1576783000 48.84 0.00 0.00 0.00 272 VILLAGE BLVD #7C 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.73 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 0.00 541.68 1036470917 12/05/2012 2302 2318 16.0000 R 5 R2 1576782000 35.52 0.00 0.00 0.00 278 VILLAGE BLVD #8B 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.45 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 0.00 344.44 1036471021 12/05/2012 129 131 2.0000 R 1 R2 27301084 4.44 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.76 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 21.24 1036471121 12/05/2012 7808 7914 106.0000 R 5 R2 1576780000 235.32 0.00 0.00 0.00 284 VILLAGE BLVD #9A 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.51 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 0.00 744.94 1036472212 12/05/2012 2144 2173 29.0000 R 5 R3 61294952 64.38 0.00 0.00 0.00 152 VILLAGE BLVD #1 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.95 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 0.00 193.16 1036472987 12/05/2012 4424 4461 37.0000 R 5 R3 61294951 82.14 0.00 0.00 0.00 160 VILLAGE BLVD #5 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.06 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 0.00 242.97 1036473089 12/05/2012 1615 1654 39.0000 R 5 R3 61294954 86.58 0.00 0.00 0.00 162 VILLAGE BLVD #6 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.46 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 0.00 247.81 1036480110 12/05/2012 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/02/2012 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 1036741929 12/05/2012 366 385 19.0000 R 5 R4 61294956 42.18 0.00 0.00 0.00 158 VILLAGE BLVD #4 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.47 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 0.00 199.42 1036746744 12/07/2012 3 6 3.0000 R 2 R2 73292457 6.66 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 11/02/2012 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 56.75 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 80.41 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 12/05/2012 6521 6590 69.0000 R 3 R2 44564064 221.06 0.00 0.00 0.00 521 OLD DIXIE HWY 11/02/2012 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 0.00 WEST PALM BEACH FL 33409 GO 03 34.88 0.00 0.00 257.01 1037000418 12/05/2012 335 339 4.0000 R 5 R2 15807920 8.88 0.00 0.00 0.00 401 OLD DIXIE HWY 11/02/2012 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 0.00 121.59 1037000517 12/05/2012 10663 10663 0.0000 R 4 R2 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 11/02/2012 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 -0.36 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 38.83 1037010118 12/05/2012 5177 5208 31.0000 R 3 R2 40476663 70.32 0.00 0.00 0.00 461 OLD DIXIE HWY 11/02/2012 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 0.00 106.27 1037017017 12/05/2012 38 60 22.0000 R 2 R5 74645040 63.84 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 7.11 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 85.99 1037287288 12/04/2012 5 6 1.0000 R 3 R9 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 11/02/2012 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 12/04/2012 749 753 4.0000 R 3 R7 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/02/2012 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 1.54 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 50.41 1037720152 12/05/2012 360 399 39.0000 R 1 R2 33852765 145.84 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 14.49 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -304.45 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -129.08 1037730278 12/05/2012 573 573 0.0000 R 1 R3 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.36 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 16.40 1037750160 12/05/2012 233 240 7.0000 R 1 R2 25989191 15.54 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.76 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 33.34 1037750220 12/05/2012 90 90 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 12/05/2012 61 62 1.0000 R 1 R1 46160958 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.56 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1037780182 12/05/2012 2861 2924 63.0000 R 1 R2 35446975 300.40 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 28.40 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 532.45 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 876.29 1037790221 C 12/05/2012 1030 5 21.0000 R 2 R3 74713346 60.12 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/29/2012 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 6.77 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 81.93 1037880139 12/05/2012 131 132 1.0000 R 5 R1 41978544 2.22 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.35 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 0.00 125.28 1037880228 12/05/2012 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 87 87 0.0000 R 1 R2 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/02/2012 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 TEQUESTA FASHION MALL 4 0.00 0.00 0.00 0.00 150 US HWY # 1 NORTH 0000001140 0.00 0.00 0.00 83.86 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 83.86 1037920187 12/05/2012 31 31 0.0000 R 1 R2 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 20 20 0.0000 R 1 R2 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1037960131 12/05/2012 176 179 3.0000 R 1 R2 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.96 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 0.00 23.66 1037960237 12/05/2012 758 764 6.0000 R 1 R2 33852761 13.32 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.56 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 27.75 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 12/05/2012 0 0 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/02/2012 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 1037960482 12/05/2012 72 72 0.0000 R 1 R2 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 2186 2186 0.0000 R 1 R2 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001155 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038020159 12/05/2012 1745 1765 20.0000 R 1 R2 2494718500 56.40 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.44 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 77.88 1038040112 12/05/2012 47 47 0.0000 R 1 R2 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.36 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038041016 12/05/2012 0 0 0.0000 R 1 R2 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 943 954 11.0000 R 1 R2 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 62 62 0.0000 R 1 R3 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 12/05/2012 70 70 0.0000 R 1 R2 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/02/2012 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 1038110214 12/05/2012 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/02/2012 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 12/05/2012 12 12 0.0000 R 1 R2 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/02/2012 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 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 12/05/2012 5593 5645 52.0000 R 1 R2 51540940 228.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 21.96 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 265.90 1038200122 12/05/2012 4354 4408 54.0000 R 3 R2 42085402 155.88 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 17.27 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 86.72 STUART FL 34995 IR 03 34.88 0.00 0.00 295.82 1038220126 12/05/2012 157 158 1.0000 R 3 R2 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/02/2012 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 -1.99 STUART FL 34995 CO 03 34.88 0.00 0.00 39.62 1038540127 12/05/2012 184 320 136.0000 R 3 R2 11778790 611.92 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 58.31 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 0.00 706.18 1038540310 12/05/2012 5222 5506 284.0000 R 6 R3 16265650 786.48 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 89.72 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 1,086.61 1038540410 12/05/2012 8 8 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE11/02/2012 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 12/05/2012 556 558 2.0000 R 3 R2 39495258 4.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.64 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 43.76 1038840131 12/05/2012 97 98 1.0000 R 1 R2 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038849201 12/05/2012 41 42 1.0000 R 1 R2 33852790 2.22 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.56 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.82 1038860142 12/05/2012 86 86 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 11/02/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038880222 12/05/2012 125 126 1.0000 R 1 R2 37848739 2.22 0.00 0.00 0.00 208 US 1 NORTH #4 11/02/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 12/05/2012 6 6 0.0000 R 1 R2 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 11/02/2012 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 0.00 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.40 1038920153 12/05/2012 127 127 0.0000 R 1 R2 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 11/02/2012 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.36 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 16.40 1038930126 12/05/2012 1 1 0.0000 R 2 R3 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 11/02/2012 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.23 1038940123 12/05/2012 67 67 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 11/02/2012 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 12/05/2012 80 81 1.0000 R 1 R2 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 11/02/2012 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 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.81 1038980195 12/05/2012 42 43 1.0000 R 1 R2 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039000141 12/05/2012 88 88 0.0000 R 1 R2 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 11/02/2012 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.36 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 16.40 1039019010 12/05/2012 4221 4221 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 11/02/2012 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 12/05/2012 16 16 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 11/02/2012 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039039033 12/05/2012 3041 3085 44.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA11/02/2012 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 12/05/2012 59 60 1.0000 R 1 R2 31229641 2.22 0.00 0.00 0.00 212 US 1 NORTH #25 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -52.85 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -34.03 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 12/05/2012 63 63 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 11/02/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.36 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039110130 12/05/2012 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 11/02/2012 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 12/05/2012 84 85 1.0000 R 1 R2 27659527 2.22 0.00 0.00 0.00 212 US 1 NORTH #22 11/02/2012 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 18.99 HOBE SOUND FL 33475-0000 CO 03 13.97 0.00 0.00 37.81 1039130171 12/05/2012 61 89 28.0000 R 1 R2 34296992 90.18 0.00 0.00 0.00 212 US 1 NORTH #21 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 9.48 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 0.00 114.70 1039160138 12/05/2012 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 11/02/2012 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 12/05/2012 9 9 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 11/02/2012 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 -6.22 JUPITER FL 33458 CO 03 13.97 0.00 0.00 10.18 1039200142 12/05/2012 100 100 0.0000 R 1 R2 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 11/02/2012 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 55.78 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 72.18 1039220166 12/05/2012 86 88 2.0000 R 1 R2 86979306 4.44 0.00 0.00 0.00 212 US1 NORTH #17 11/02/2012 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.76 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 21.24 1039240190 12/05/2012 115 115 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 11/02/2012 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 -27.42 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -11.02 1039260167 12/05/2012 17 17 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 11/02/2012 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 -25.45 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -9.05 1039280159 12/05/2012 3 4 1.0000 R 1 R2 1657918300 2.22 0.00 0.00 0.00 212 US 1 NORTH #14 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.56 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 18.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 12/05/2012 59 61 2.0000 R 1 R2 46160915 4.44 0.00 0.00 0.00 212 US 1 NORTH #13 11/02/2012 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 12/05/2012 1734 1758 24.0000 R 3 R2 53991735 53.28 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/02/2012 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 89.23 1039510218 12/05/2012 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/02/2012 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 -1.11 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 109.71 1039510317 12/05/2012 23341 23566 225.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/02/2012 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 12/05/2012 1662 1667 5.0000 R 2 R3 61254195 11.10 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.36 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 28.50 1039516739 12/05/2012 3614 3654 40.0000 R 5 R3 61294953 88.80 0.00 0.00 0.00 156 VILLAGE BLVD #3 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.66 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 0.00 250.23 1039517791 12/05/2012 4866 5024 158.0000 R 5 R3 61294955 350.76 0.00 0.00 0.00 154 VILLAGE BLVD #2 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 44.24 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 0.00 535.77 1039760139 12/05/2012 48291 48451 160.0000 R 5 R2 21502244 451.20 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 50.76 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 0.00 614.67 1039771139 12/05/2012 4258 4315 57.0000 R 5 R2 60037429 126.54 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.55 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 0.00 260.92 1039774399 12/05/2012 2370 2413 43.0000 R 5 R2 60865945 95.46 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 18.75 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 0.00 227.04 1039776529 12/05/2012 385 391 6.0000 R 3 R2 56308480 13.32 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.44 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 53.71 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 12/05/2012 2252 2291 39.0000 R 5 R2 60037441 86.58 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.95 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 0.00 217.36 1039778577 12/05/2012 2146 2170 24.0000 R 5 R2 60037437 53.28 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 17.47 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 0.00 211.52 1039778689 12/05/2012 3521 3581 60.0000 R 5 R2 60037428 133.20 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 24.66 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 0.00 298.63 1039778797 12/05/2012 4860 4895 35.0000 R 5 R2 60037433 77.70 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 11/02/2012 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 12/05/2012 3001 3028 27.0000 R 5 R2 60037438 59.94 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.55 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 0.00 188.32 1039873350 12/05/2012 2490 2536 46.0000 R 5 R2 60037430 102.12 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 19.35 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 0.00 234.30 1039894462 12/05/2012 3398 3484 86.0000 R 5 R2 60037431 190.92 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 11/02/2012 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 1039894529 12/05/2012 3103 3230 127.0000 R 5 R2 60037426 281.94 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 35.53 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 0.00 430.30 1039894592 12/05/2012 5989 6113 124.0000 R 5 R2 60037427 275.28 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 34.94 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 0.00 423.05 1039894779 12/05/2012 2444 2462 18.0000 R 5 R2 60037440 39.96 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 166.55 1039894949 12/05/2012 2259 2295 36.0000 R 5 R2 60037436 79.92 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 12/05/2012 1452 1474 22.0000 R 5 R2 60037435 48.84 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 176.23 1039927784 12/05/2012 2436 2480 44.0000 R 5 R2 60037439 97.68 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.95 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 0.00 229.46 1039997890 12/05/2012 947 957 10.0000 R 5 R2 60037434 22.20 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.16 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 0.00 147.19 1050010191 12/05/2012 832 838 6.0000 R 1 R9 54237411 13.32 0.00 0.00 0.00 4805 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.09 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 76.78 1050010210 12/05/2012 476 477 1.0000 R 1 R1 43519659 2.22 0.00 0.00 0.00 4829 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.32 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.97 0.00 0.00 21.58 1050030115 12/05/2012 395 396 1.0000 R 1 R1 45789670 2.22 0.00 0.00 0.00 4863 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.32 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 21.58 1050040112 12/05/2012 536 539 3.0000 R 1 R1 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050050139 12/05/2012 590 593 3.0000 R 1 R2 28055329 6.66 0.00 0.00 0.00 19202 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.43 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 27.13 1050060136 12/05/2012 604 606 2.0000 R 1 R1 28233197 4.44 0.00 0.00 0.00 19193 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 0 4.87 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 24.35 1050070161 12/05/2012 2030 2036 6.0000 R 1 R1 27659491 13.32 0.00 0.00 0.00 19165 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.09 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,057.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,092.88 1050130189 12/05/2012 476 484 8.0000 R 1 R1 45114081 17.76 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 8.20 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 92.89 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 12/05/2012 1124 1133 9.0000 R 2 R1 61078458 19.98 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.76 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 43.78 1050150118 12/05/2012 627 629 2.0000 R 1 R1 54687589 4.44 0.00 0.00 0.00 4937 WINDWARD AVE 11/05/2012 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 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.89 1050160122 12/05/2012 29 34 5.0000 R 2 R2 11780551 11.10 0.00 0.00 0.00 4948 WINDWARD AVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.54 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.82 1050170136 12/05/2012 283 284 1.0000 R 1 R1 48187259 2.22 0.00 0.00 0.00 4942 WINDWARD AVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.32 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 21.58 1050180164 12/05/2012 137 141 4.0000 R 1 R1 72077770 8.88 0.00 0.00 0.00 4936 WINDWARD AVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.98 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.25 1050190133 12/05/2012 298 302 4.0000 R 1 R1 37400288 8.88 0.00 0.00 0.00 4920 WINDWARD AVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.98 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -82.28 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -52.38 1050200136 12/05/2012 113 123 10.0000 R 2 R2 72211314 22.20 0.00 0.00 0.00 4941 WINDWARD AVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.31 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 46.55 1050210139 12/05/2012 531 535 4.0000 R 1 R1 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 11/05/2012 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 -59.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -29.72 1050220123 12/05/2012 207 228 21.0000 R 1 R1 48956684 60.12 0.00 0.00 0.00 19214 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 18.79 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 93.95 1050230123 12/05/2012 402 406 4.0000 R 1 R1 61077010 8.88 0.00 0.00 0.00 19228 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.98 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 29.90 1050240127 12/05/2012 523 528 5.0000 R 1 R1 54237402 11.10 0.00 0.00 0.00 19240 CARIBBEAN CT 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 12/05/2012 893 900 7.0000 R 1 R1 46160941 15.54 0.00 0.00 0.00 19244 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.65 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.15 1050260124 12/05/2012 1183 1192 9.0000 R 1 R1 28055308 19.98 0.00 0.00 0.00 19245 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.76 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050270135 12/05/2012 308 311 3.0000 R 1 R1 44295083 6.66 0.00 0.00 0.00 19259 CARIBBEAN CT 11/05/2012 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 12/05/2012 989 995 6.0000 R 1 R1 41425495 13.32 0.00 0.00 0.00 19272 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.09 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 35.45 1050290139 12/05/2012 830 843 13.0000 R 1 R1 45789684 30.36 0.00 0.00 0.00 19292 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 11.35 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 56.75 1050300128 12/05/2012 784 793 9.0000 R 1 R1 58548540 19.98 0.00 0.00 0.00 19275 CARIBBEAN CT 11/05/2012 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 12/05/2012 184 184 0.0000 R 1 R1 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.76 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 18.80 1050320132 12/05/2012 571 583 12.0000 R 1 R1 56238756 26.64 0.00 0.00 0.00 19305 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 10.42 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 52.10 1050330149 12/05/2012 533 544 11.0000 R 1 R1 44295073 24.42 0.00 0.00 0.00 19321 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 9.87 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 -61.86 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -12.53 1050340149 12/05/2012 327 327 0.0000 R 1 R2 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.76 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050350116 12/05/2012 3 5 2.0000 R 2 R1 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 12/05/2012 159 168 9.0000 R 2 R1 72211347 19.98 0.00 0.00 0.00 19338 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.76 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.70 1050370127 12/05/2012 449 456 7.0000 R 1 R1 44829189 15.54 0.00 0.00 0.00 19335 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.65 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -38.02 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.21 1050380127 12/05/2012 367 370 3.0000 R 1 R1 54237421 6.66 0.00 0.00 0.00 19354 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.43 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.62 1050390138 12/05/2012 874 882 8.0000 R 2 R1 51670797 17.76 0.00 0.00 0.00 19370 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.20 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 41.00 1050400110 12/05/2012 386 390 4.0000 R 1 R1 44829145 8.88 0.00 0.00 0.00 19355 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.98 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 29.90 1050410124 12/05/2012 3198 3238 40.0000 R 1 R1 46905563 150.90 0.00 0.00 0.00 19381 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 41.49 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 432.90 1050420114 12/05/2012 444 445 1.0000 R 1 R1 47089045 2.22 0.00 0.00 0.00 19393 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 4.32 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 21.58 1050430135 12/05/2012 779 788 9.0000 R 1 R1 45789698 19.98 0.00 0.00 0.00 4943 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.76 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -16.58 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.20 1050430220 12/05/2012 1711 1714 3.0000 R 1 R1 47089093 6.66 0.00 0.00 0.00 4931 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 5.43 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 27.13 1050440118 12/05/2012 58 62 4.0000 R 2 R2 72211301 8.88 0.00 0.00 0.00 4915 CARIBBEAN CT 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050450125 F 12/11/2012 161 161 0.0000 R 1 R1 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 WAYNE L. DOUGLASS 3 3.76 0.00 0.00 0.00 2703 STEVENS COURT 0000000240 -100.09 0.00 0.00 0.00 BALDWIN MD 21013 RE 05 13.97 0.00 0.00 -81.29 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050460149 12/05/2012 612 617 5.0000 R 1 R1 41425463 11.10 0.00 0.00 0.00 19384 CARIBBEAN CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.54 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 -75.74 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -43.06 1050470143 12/07/2012 790 798 8.0000 R 1 R1 43035745 17.76 0.00 0.00 0.00 19385 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.20 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 41.00 1050480197 12/05/2012 487 493 6.0000 R 1 R2 70628557 13.32 0.00 0.00 0.00 19430 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.09 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050490113 12/05/2012 1043 1056 13.0000 R 1 R1 44829127 30.36 0.00 0.00 0.00 19412 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 11.35 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 56.75 1050500133 12/05/2012 687 692 5.0000 R 1 R1 58215080 11.10 0.00 0.00 0.00 19394 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.54 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 32.68 1050510123 12/05/2012 291 293 2.0000 R 1 R1 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.87 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050520123 12/05/2012 330 332 2.0000 R 1 R1 43502915 4.44 0.00 0.00 0.00 19334 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.87 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.70 1050530137 12/05/2012 775 781 6.0000 R 1 R1 44295098 13.32 0.00 0.00 0.00 19369 W INDIES LN 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050540138 12/05/2012 308 308 0.0000 R 1 R1 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050550131 12/05/2012 801 809 8.0000 R 1 R1 61284731 17.76 0.00 0.00 0.00 19339 W INDIES LN 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050550220 12/05/2012 652 657 5.0000 R 1 R1 61077020 11.10 0.00 0.00 0.00 19344 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.54 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 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 12/05/2012 170 179 9.0000 R 1 R1 54237407 19.98 0.00 0.00 0.00 19309 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 8.76 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050570125 12/05/2012 1670 1681 11.0000 R 1 R1 41425507 24.42 0.00 0.00 0.00 19326 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.87 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.66 1050580122 12/05/2012 62 65 3.0000 R 2 R2 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 11/05/2012 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 -2.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.82 1050590160 12/05/2012 698 698 0.0000 R 1 R1 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 3.76 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 49.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 67.90 1050600159 12/05/2012 1122 1145 23.0000 R 1 R1 42506388 67.56 0.00 0.00 0.00 19291 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 20.65 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 248.58 1050610132 12/05/2012 2465 2477 12.0000 R 1 R1 44295095 26.64 0.00 0.00 0.00 19277 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.42 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 52.10 1050620159 12/05/2012 2240 2245 5.0000 R 1 R2 43035713 11.10 0.00 0.00 0.00 19292 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.54 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 32.68 1050630143 12/05/2012 42 46 4.0000 R 2 R3 11780523 8.88 0.00 0.00 0.00 19267 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 5.98 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 29.90 1050640123 12/05/2012 49 49 0.0000 R 2 R2 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.76 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 18.80 1050640222 12/05/2012 1115 1123 8.0000 R 1 R1 54257427 17.76 0.00 0.00 0.00 19235 GULFSTREAM DR 11/05/2012 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 -11.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.57 1050650113 12/05/2012 675 678 3.0000 R 1 R1 47665982 6.66 0.00 0.00 0.00 19220 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 12/05/2012 368 378 10.0000 R 2 R1 27301099 22.20 0.00 0.00 0.00 19227 W INDIES CIR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050670144 12/05/2012 112 112 0.0000 R 2 R2 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 11/05/2012 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 12/05/2012 611 619 8.0000 R 1 R1 44295082 17.76 0.00 0.00 0.00 19218 W INDIES CIR 11/05/2012 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 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 82.33 1050690111 12/05/2012 398 413 15.0000 R 2 R2 72211432 37.80 0.00 0.00 0.00 19216 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.21 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -49.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 17.01 1050700148 12/05/2012 2342 2368 26.0000 R 1 R1 43035711 80.06 0.00 0.00 0.00 19224 W INDIES CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 23.78 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 0.00 118.88 1050710186 12/05/2012 2705 2727 22.0000 R 1 R1 64077027 63.84 0.00 0.00 0.00 19236 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 19.72 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 38.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 136.88 1050710213 12/05/2012 430 432 2.0000 R 1 R1 44295037 4.44 0.00 0.00 0.00 19260 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 4.87 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 -3.00 1050720111 12/05/2012 369 370 1.0000 R 1 R2 50807544 2.22 0.00 0.00 0.00 19280 GULFSTREAM DR 11/05/2012 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 12/05/2012 49 51 2.0000 R 2 R3 11780536 4.44 0.00 0.00 0.00 19298 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 4.87 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 24.35 1050740163 12/05/2012 204 213 9.0000 R 1 R1 54237409 19.98 0.00 0.00 0.00 19291 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 8.76 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 76.72 1050750129 12/05/2012 822 840 18.0000 R 1 R1 54237406 48.96 0.00 0.00 0.00 19309 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 16.00 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 80.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 12/05/2012 552 557 5.0000 R 1 R1 43035695 11.10 0.00 0.00 0.00 19325 GULFSTREAM DR 11/05/2012 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 12/05/2012 589 589 0.0000 R 1 R1 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.76 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.34 1050780123 12/05/2012 1206 1210 4.0000 R 1 R1 43035759 8.88 0.00 0.00 0.00 19332 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 5.98 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 29.90 1050792628 12/05/2012 653 654 1.0000 R 1 R1 42751370 2.22 0.00 0.00 0.00 19348 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.32 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.70 1050800116 12/05/2012 208 245 37.0000 R 2 R2 11780541 135.72 0.00 0.00 0.00 19343 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 37.69 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.97 0.00 0.00 188.45 1050807791 12/07/2012 345 350 5.0000 R 2 R1 65762549 11.10 0.00 0.00 0.00 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.54 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 32.68 1050810113 12/05/2012 105 108 3.0000 R 1 R1 48956743 6.66 0.00 0.00 0.00 19359 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.43 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 27.13 1050820110 12/05/2012 924 933 9.0000 R 1 R1 41425515 19.98 0.00 0.00 0.00 19377 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.76 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 43.78 1050830117 12/05/2012 1974 1986 12.0000 R 1 R1 47089058 26.64 0.00 0.00 0.00 19393 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 10.42 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 52.10 1050840124 12/05/2012 180 187 7.0000 R 1 R3 72077768 15.54 0.00 0.00 0.00 19376 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.65 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 38.23 1050850111 12/05/2012 296 299 3.0000 R 1 R1 58215077 6.66 0.00 0.00 0.00 19394 GULFSTREAM DR 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 12/05/2012 915 923 8.0000 R 1 R1 57854020 17.76 0.00 0.00 0.00 19410 GULFSTREAM DR 11/05/2012 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 12/05/2012 979 988 9.0000 R 1 R1 44044628 19.98 0.00 0.00 0.00 19411 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.76 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 43.78 1050880122 12/05/2012 279 280 1.0000 R 1 R1 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.32 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 15.37 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 36.95 1050890129 12/05/2012 51 54 3.0000 R 2 R2 72211331 6.66 0.00 0.00 0.00 19428 GULFSTREAM DR 11/05/2012 1.07 25.00 0.00 0.00 0.00 SANDY VINE 0 11.68 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 58.38 1050900122 12/05/2012 141 155 14.0000 R 2 R2 72211313 34.08 0.00 0.00 0.00 19444 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 12.28 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.40 1050910129 12/05/2012 428 431 3.0000 R 1 R1 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.43 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050920149 12/05/2012 1976 1994 18.0000 R 1 R2 36319304 48.96 0.00 0.00 0.00 19478 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 16.00 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.77 1050930150 12/05/2012 1754 1759 5.0000 R 2 R1 59782185 11.10 0.00 0.00 0.00 19560 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 6.54 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 32.68 1050940130 12/05/2012 2019 2032 13.0000 R 1 R1 43502921 30.36 0.00 0.00 0.00 136 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 4.09 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 49.49 1050950127 12/05/2012 3411 3461 50.0000 R 3 R1 44944744 141.00 0.00 0.00 0.00 140 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 15.93 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 0.00 192.88 1050960134 12/05/2012 6014 6076 62.0000 R 2 R1 33852783 293.90 0.00 0.00 0.00 144 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 27.81 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 368.44 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 705.19 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 12/05/2012 5415 5492 77.0000 R 1 R1 27915134 391.40 0.00 0.00 0.00 148 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 36.59 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 0.00 443.03 1050980111 12/05/2012 2353 2365 12.0000 R 3 R1 49402630 26.64 0.00 0.00 0.00 152 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 5.64 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 68.23 1050990118 12/05/2012 4602 4625 23.0000 R 3 R1 44564069 51.06 0.00 0.00 0.00 156 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 7.84 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 94.85 1051000158 12/05/2012 1620 1667 47.0000 R 1 R2 33852767 196.40 0.00 0.00 0.00 160 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 19.04 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 0.00 230.48 1051010138 12/05/2012 1281 1301 20.0000 R 1 R1 58608961 56.40 0.00 0.00 0.00 159 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.44 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1051020138 12/05/2012 485 517 32.0000 R 2 R3 72211377 110.42 0.00 0.00 0.00 155 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.30 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 0.00 136.76 1051030175 12/05/2012 3043 3064 21.0000 R 3 R1 42480469 46.62 0.00 0.00 0.00 151 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.44 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 90.01 1051040149 12/05/2012 1789 1812 23.0000 R 3 R1 45759452 51.06 0.00 0.00 0.00 147 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.84 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 93.87 1051050112 12/05/2012 1105 1113 8.0000 R 3 R1 44564071 17.76 0.00 0.00 0.00 35 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.84 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 58.55 1051051050 12/05/2012 960 991 31.0000 R 5 R2 72209848 68.82 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 11/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.34 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 0.00 197.87 1051051055 12/05/2012 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 12/05/2012 628 633 5.0000 R 2 R1 59782194 11.10 0.00 0.00 0.00 31 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.36 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 28.50 1051070123 12/05/2012 2749 2794 45.0000 R 1 R1 43502898 183.40 0.00 0.00 0.00 27 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 17.87 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 290.81 1051080180 12/05/2012 2385 2405 20.0000 R 1 R1 34607750 56.40 0.00 0.00 0.00 23 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.44 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1051090110 12/05/2012 2619 2645 26.0000 R 2 R1 48718465 80.06 0.00 0.00 0.00 19 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.57 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 0.00 103.67 1051100150 12/05/2012 1763 1779 16.0000 R 3 R1 53991732 35.52 0.00 0.00 0.00 15 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.44 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 144.32 1051110120 12/05/2012 1195 1204 9.0000 R 1 R1 44829160 19.98 0.00 0.00 0.00 11 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.16 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.15 1051120110 12/05/2012 325 329 4.0000 R 1 R1 59782197 8.88 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.16 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051130131 12/05/2012 24 24 0.0000 R 2 R2 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 534 538 4.0000 R 2 R1 63113052 8.88 0.00 0.00 0.00 8 STARBOARD WAY 11/05/2012 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 12/05/2012 614 620 6.0000 R 1 R1 62282501 13.32 0.00 0.00 0.00 12 STARBOARD WAY 11/05/2012 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 12/05/2012 391 395 4.0000 R 1 R1 44829160 8.88 0.00 0.00 0.00 16 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.16 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170125 12/05/2012 332 335 3.0000 R 1 R1 28872225 6.66 0.00 0.00 0.00 20 STARBOARD WAY 11/05/2012 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 12/05/2012 1767 1767 0.0000 R 1 R1 46905560 0.00 0.00 0.00 0.00 24 STARBOARD WAY 11/05/2012 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 12/05/2012 495 500 5.0000 R 1 R1 40154961 11.10 0.00 0.00 0.00 28 STARBOARD WAY 11/05/2012 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 12/05/2012 213 215 2.0000 R 1 R1 31229682 4.44 0.00 0.00 0.00 32 STARBOARD WAY 11/05/2012 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 12/05/2012 570 575 5.0000 R 1 R1 49944069 11.10 0.00 0.00 0.00 36 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.36 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.57 1051220149 12/05/2012 449 457 8.0000 R 1 R1 40712372 17.76 0.00 0.00 0.00 40 STARBOARD WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.96 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 35.76 1051230130 12/05/2012 618 624 6.0000 R 1 R1 44626319 13.32 0.00 0.00 0.00 4835 BIMINI RD 11/05/2012 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 1051240113 12/05/2012 35 40 5.0000 R 2 R2 11780575 11.10 0.00 0.00 0.00 4851 BIMINI RD 11/05/2012 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 12/05/2012 742 753 11.0000 R 1 R1 44044671 24.42 0.00 0.00 0.00 19447 GULFSTREAM DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.87 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1051250120 12/05/2012 599 600 1.0000 R 1 R1 48187295 2.22 0.00 0.00 0.00 19448 W INDIES LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.32 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.48 1051260137 12/05/2012 1081 1105 24.0000 R 2 R2 66409599 71.28 0.00 0.00 0.00 4869 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 21.58 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 107.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270124 12/05/2012 538 539 1.0000 R 1 R1 54237422 2.22 0.00 0.00 0.00 4885 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 4.32 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051280158 12/05/2012 699 699 0.0000 R 1 R1 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.76 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 18.80 1051290149 12/05/2012 61 82 21.0000 R 2 R1 74645037 60.12 0.00 0.00 0.00 4916 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 18.79 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 93.95 1051300138 12/05/2012 1046 1055 9.0000 R 1 R1 28481451 19.98 0.00 0.00 0.00 4901 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.76 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 16.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.00 1051310159 12/05/2012 103 115 12.0000 R 2 R1 72418250 26.64 0.00 0.00 0.00 4917 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 10.42 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 52.10 1051320142 12/05/2012 2133 2138 5.0000 R 1 R1 40709079 11.10 0.00 0.00 0.00 4932 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.41 1051330122 12/05/2012 862 868 6.0000 R 1 R1 26906048 13.32 0.00 0.00 0.00 4933 BIMINI RD 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051330255 12/05/2012 993 1005 12.0000 R 1 R1 53237112 26.64 0.00 0.00 0.00 4948 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 10.42 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 52.10 1051340120 12/05/2012 842 851 9.0000 R 1 R1 41901059 19.98 0.00 0.00 0.00 4966 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.76 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -14.45 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.33 1051350129 12/05/2012 450 456 6.0000 R 2 R1 48180910 13.32 0.00 0.00 0.00 4949 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.09 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 35.45 1051360133 12/05/2012 2509 2529 20.0000 R 1 R1 53287145 56.40 0.00 0.00 0.00 4967 BIMINI RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.86 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.30 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 12/03/2012 654 661 7.0000 R 1 R1 55379100 15.54 0.00 0.00 0.00 473 TEQUESTA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.76 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 33.34 1051550117 12/05/2012 9165 9283 118.0000 R 5 R2 1566026000 261.96 0.00 0.00 0.00 475 TEQUESTA DR 11/05/2012 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 12/05/2012 372 377 5.0000 R 1 R1 55379010 11.10 0.00 0.00 0.00 479 TEQUESTA DR #1 11/05/2012 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 3.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 31.51 1051570224 12/05/2012 834 840 6.0000 R 2 R2 48180906 13.32 0.00 0.00 0.00 19428 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.09 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 35.45 1051570237 12/05/2012 442 446 4.0000 R 1 R1 45789697 8.88 0.00 0.00 0.00 479 TEQUESTA DR #2 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570340 12/05/2012 550 556 6.0000 R 1 R1 42506387 13.32 0.00 0.00 0.00 479 TEQUESTA DR #3 11/05/2012 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 -1.61 1051570432 12/05/2012 157 160 3.0000 R 2 R1 54200438 6.66 0.00 0.00 0.00 479 TEQUESTA DR #4 11/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570568 12/05/2012 215 237 22.0000 R 1 R1 44295074 63.84 0.00 0.00 0.00 479 TEQUESTA DR #5 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 7.11 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 85.99 1051570673 12/05/2012 272 272 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 11/05/2012 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 12/05/2012 361 364 3.0000 R 1 R1 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 11/05/2012 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 12/05/2012 2 3 1.0000 R 2 R2 11780537 2.22 0.00 0.00 0.00 479 TEQUESTA DR #9 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 12/05/2012 29 33 4.0000 R 2 R2 11780603 8.88 0.00 0.00 0.00 479 TEQUESTA DR #8 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 7.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.84 1051571045 12/05/2012 199 200 1.0000 R 1 R1 44626328 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 14.04 1051572611 12/05/2012 7377 7476 99.0000 R 2 R1 48189903 534.40 0.00 0.00 0.00 19440 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 137.36 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 738.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,425.74 1051572711 12/05/2012 4538 4540 2.0000 R 3 R1 54758293 4.44 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2012 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.64 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 44.03 1051573011 12/05/2012 2656 2679 23.0000 R 2 R2 49338612 67.56 0.00 0.00 0.00 19410 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 20.65 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 0.00 103.25 1051573029 12/05/2012 1717 1719 2.0000 R 2 R2 59782189 4.44 0.00 0.00 0.00 19270 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.87 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1051573130 12/05/2012 1007 1050 43.0000 R 2 R1 71658499 170.40 0.00 0.00 0.00 19242 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 46.36 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 0.00 231.80 1051592521 12/05/2012 1070 1090 20.0000 R 2 R8 63113071 56.40 0.00 0.00 0.00 19456 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 17.86 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 89.30 1051593112 12/05/2012 467 473 6.0000 R 1 R3 1679157300 13.32 0.00 0.00 0.00 19943 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 7.09 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -164.55 1051595223 12/05/2012 694 702 8.0000 R 2 R1 58579570 17.76 0.00 0.00 0.00 19938 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.20 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051595724 12/05/2012 747 749 2.0000 R 2 R1 59782195 4.44 0.00 0.00 0.00 19469 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.87 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -90.84 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -66.49 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 12/05/2012 205 207 2.0000 R 1 R1 42506427 4.44 0.00 0.00 0.00 19464 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.87 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 24.35 1051600111 12/05/2012 625 637 12.0000 R 2 R1 49338574 26.64 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 10.42 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1051650133 12/05/2012 364 367 3.0000 R 1 R1 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 527 534 7.0000 R 2 R1 63113058 15.54 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.76 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 33.34 1051750115 12/05/2012 539 544 5.0000 R 1 R1 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 11/05/2012 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 28.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.26 1051800119 12/05/2012 7 8 1.0000 R 2 R2 11780587 2.22 0.00 0.00 0.00 12 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.56 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 18.82 1051850114 12/05/2012 999 1008 9.0000 R 2 R9 65394541 19.98 0.00 0.00 0.00 16 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.16 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 38.18 1051900118 12/05/2012 884 894 10.0000 R 2 R1 59782178 22.20 0.00 0.00 0.00 20 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.36 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 40.60 1051945222 12/05/2012 441 443 2.0000 R 2 R7 65394544 4.44 0.00 0.00 0.00 19452 PINETREE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.87 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.49 1051950137 12/05/2012 78 93 15.0000 R 2 R2 11780574 37.80 0.00 0.00 0.00 24 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.76 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 -57.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.00 1052000110 12/05/2012 2112 2141 29.0000 R 3 R1 51538334 64.38 0.00 0.00 0.00 28 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.03 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 109.36 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 12/05/2012 1376 1405 29.0000 R 3 R1 44564068 64.38 0.00 0.00 0.00 27 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 9.03 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -25.58 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 83.78 1052070151 12/05/2012 2936 2971 35.0000 R 2 R1 47071019 125.60 0.00 0.00 0.00 23 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 12.66 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 48.83 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 202.13 1052100126 12/05/2012 2509 2531 22.0000 R 1 R1 44295044 63.84 0.00 0.00 0.00 19 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 7.11 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -1.25 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 84.74 1052150124 12/05/2012 1357 1364 7.0000 R 1 R1 26071272 15.54 0.00 0.00 0.00 15 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.76 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.87 1052200185 12/05/2012 1725 1754 29.0000 R 1 R1 26343988 95.24 0.00 0.00 0.00 11 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 9.93 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 0.00 120.21 1052222105 12/05/2012 769 801 32.0000 R 2 R8 71209139 110.42 0.00 0.00 0.00 4 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 11.30 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 82.72 1052250120 12/05/2012 1822 1829 7.0000 R 1 R1 41901066 15.54 0.00 0.00 0.00 7 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.76 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1052300127 12/05/2012 1078 1091 13.0000 R 1 R1 61990879 30.36 0.00 0.00 0.00 3 LEEWARD CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.09 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -100.36 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 -50.87 1052350169 12/05/2012 24 33 9.0000 R 2 R1 74645035 19.98 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 3.16 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1052400116 12/05/2012 909 909 0.0000 R 1 R1 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 11/05/2012 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 12/05/2012 3091 3109 18.0000 R 1 R1 58215065 48.96 0.00 0.00 0.00 12 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 5.77 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 69.77 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500135 12/05/2012 819 856 37.0000 R 1 R1 57834015 135.72 0.00 0.00 0.00 16 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 14.72 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 0.00 178.28 1052550110 12/05/2012 1146 1153 7.0000 R 1 R1 58612711 15.54 0.00 0.00 0.00 20 TRADEWINDS CIR 11/05/2012 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 12/05/2012 4402 4433 31.0000 R 2 R1 61078460 105.36 0.00 0.00 0.00 24 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 10.84 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 308.22 1052650133 12/05/2012 3096 3128 32.0000 R 2 R1 48718478 110.42 0.00 0.00 0.00 28 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 IRA LEVY 0 11.30 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 0.00 136.76 1052700120 12/05/2012 2882 2885 3.0000 R 1 R1 43035752 6.66 0.00 0.00 0.00 32 TRADEWINDS CIR 11/05/2012 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 23.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 47.28 1052750125 12/05/2012 2263 2289 26.0000 R 3 R1 44418833 57.72 0.00 0.00 0.00 36 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 8.43 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 0.00 102.10 1052770112 C 12/05/2012 3511 3541 30.0000 R 2 R1 74713386 100.30 0.00 0.00 0.00 35 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 10.39 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 0.00 125.73 1052800146 12/05/2012 2802 2840 38.0000 R 1 R1 50815738 140.78 0.00 0.00 0.00 31 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 14.03 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 0.00 169.85 1052850117 12/05/2012 1368 1387 19.0000 R 2 R2 63113059 52.68 0.00 0.00 0.00 27 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.10 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 73.82 1052900128 12/05/2012 179 191 12.0000 R 2 R1 72211290 26.64 0.00 0.00 0.00 23 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.76 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 45.44 1052950123 12/05/2012 2538 2579 41.0000 R 2 R1 49338591 157.40 0.00 0.00 0.00 19 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 15.53 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 0.00 187.97 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053000140 12/05/2012 2195 2229 34.0000 R 3 R1 44418834 81.48 0.00 0.00 0.00 15 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.57 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 0.00 128.00 1053050165 12/05/2012 2324 2331 7.0000 R 1 R1 41425488 15.54 0.00 0.00 0.00 11 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 2.76 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 33.34 1053100241 12/05/2012 2855 2872 17.0000 R 1 R1 46160936 45.24 0.00 0.00 0.00 7 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.43 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.71 1053150171 12/05/2012 2337 2346 9.0000 R 1 R1 61990900 19.98 0.00 0.00 0.00 3 TRADEWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.16 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 38.18 1053200128 12/05/2012 2025 2025 0.0000 R 2 R1 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 417 421 4.0000 R 1 R1 54535287 8.88 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/05/2012 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 12/05/2012 3599 3644 45.0000 R 2 R1 56239672 183.40 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/05/2012 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 -1.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 214.34 1053350122 12/05/2012 1996 2017 21.0000 R 1 R1 46683900 60.12 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.77 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 81.93 1053400119 12/05/2012 349 350 1.0000 R 1 R1 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/05/2012 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 12/05/2012 3413 3438 25.0000 R 1 R1 61990884 75.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 8.11 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.15 1053460138 12/05/2012 2115 2142 27.0000 R 2 R1 59782177 85.12 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 9.02 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 0.00 109.18 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 12/05/2012 3566 3598 32.0000 R 3 R1 44564018 74.04 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 9.90 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 0.00 119.89 1053550113 12/05/2012 535 539 4.0000 R 1 R1 28238177 8.88 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.16 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -137.71 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -111.63 1053590128 12/05/2012 452 461 9.0000 R 1 R1 44295050 19.98 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.16 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 38.18 1053600117 12/05/2012 520 525 5.0000 R 2 R1 55379389 11.10 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.36 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1053650129 12/05/2012 2472 2486 14.0000 R 1 R1 61990898 34.08 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 4.43 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 53.55 1053700146 12/05/2012 664 671 7.0000 R 1 R1 61990885 15.54 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.76 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 33.34 1053750111 12/05/2012 8498 8568 70.0000 R 3 R1 51538343 226.12 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 32.21 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 95.78 390.06 1053800115 12/05/2012 6683 6722 39.0000 R 3 R1 42085399 100.08 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.25 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 0.00 148.28 1053820111 12/05/2012 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/05/2012 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 12/05/2012 1190 1204 14.0000 R 2 R1 50379367 34.08 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 4.43 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 53.55 1053900131 12/05/2012 2079 2116 37.0000 R 2 R1 58549560 135.72 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 13.57 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 0.00 164.33 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 12/05/2012 458 464 6.0000 R 1 R1 45789686 13.32 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 2.56 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -16.41 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 14.51 1054000126 12/05/2012 906 958 52.0000 R 3 R1 46679380 148.44 0.00 0.00 0.00 147 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 16.60 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 0.00 200.99 1054050111 12/05/2012 231 237 6.0000 R 1 R1 45114077 13.32 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 839 850 11.0000 R 1 R1 61990878 24.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 561 568 7.0000 R 1 R1 41425512 15.54 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.43 1054200150 12/05/2012 587 594 7.0000 R 1 R1 64289171 15.54 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.76 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 33.34 1054250119 12/05/2012 2596 2632 36.0000 R 3 R1 44564067 88.92 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/05/2012 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 1054300140 12/05/2012 1027 1036 9.0000 R 2 R1 55477000 19.98 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.16 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.49 1054350125 12/05/2012 1357 1374 17.0000 R 2 R1 58608953 45.24 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 15.07 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 48.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 124.03 1054400112 12/05/2012 1044 1051 7.0000 R 2 R1 50815708 15.54 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.65 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 38.23 1054450117 12/05/2012 745 753 8.0000 R 2 R1 55476983 17.76 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 12/05/2012 732 737 5.0000 R 2 R1 49338611 11.10 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 6.54 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 32.68 1054550146 12/05/2012 1980 1982 2.0000 R 2 R1 55476984 4.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/05/2012 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 -55.17 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -33.93 1054600151 12/05/2012 363 365 2.0000 R 2 R1 60716056 4.44 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.55 1054650153 12/05/2012 718 726 8.0000 R 2 R1 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/05/2012 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 38.59 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.59 1054650212 12/05/2012 277 329 52.0000 R 3 R1 43041898 115.44 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11/05/2012 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 0.00 151.39 1054700136 12/05/2012 887 892 5.0000 R 2 R1 58207765 11.10 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.54 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 28.03 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.71 1054750172 12/05/2012 518 519 1.0000 R 2 R1 54200436 2.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.32 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -74.07 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -52.49 1054800172 12/05/2012 2216 2221 5.0000 R 2 R1 54200434 11.10 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.54 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -33.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -1.27 1054850128 12/05/2012 754 762 8.0000 R 2 R1 55476990 17.76 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.20 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 41.00 1054900124 12/05/2012 515 521 6.0000 R 2 R1 48180914 13.32 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.09 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 35.45 1054950122 12/05/2012 488 489 1.0000 R 2 R1 58649555 2.22 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 4.32 0.00 0.00 0.00 4050 S. US HWY #1 STE# 320 0000001045 0.00 0.00 0.00 -25.02 JUPITER FL 33477 RE 05 13.97 0.00 0.00 -3.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 12/05/2012 723 726 3.0000 R 1 R1 61990883 6.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/05/2012 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 -0.17 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 26.96 1055050124 12/05/2012 200 200 0.0000 R 1 R1 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.76 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1055100132 12/05/2012 35 42 7.0000 R 2 R2 11780540 15.54 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.65 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 38.23 1055200134 12/05/2012 1418 1441 23.0000 R 1 R1 59780010 67.56 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 20.65 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 138.98 1055250132 12/05/2012 164 168 4.0000 R 1 R1 61990889 8.88 0.00 0.00 0.00 4979 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.98 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -54.43 STUART FL 34994 RE 05 13.97 0.00 0.00 -24.53 1055300143 12/05/2012 699 709 10.0000 R 1 R1 61990886 22.20 0.00 0.00 0.00 4957 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 9.31 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 46.55 1055350111 12/05/2012 1013 1025 12.0000 R 1 R1 61990888 26.64 0.00 0.00 0.00 4939 TEQUESTA DR 11/05/2012 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 1055400115 12/05/2012 839 845 6.0000 R 1 R1 61990887 13.32 0.00 0.00 0.00 4885 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.09 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -106.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -71.15 1060960121 12/07/2012 4215 4241 26.0000 R 1 R9 34607732 80.06 0.00 0.00 0.00 31 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 8.57 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 0.00 103.67 1060970135 12/07/2012 583 588 5.0000 R 1 R1 46160961 11.10 0.00 0.00 0.00 35 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.36 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1060980159 12/07/2012 3282 3369 87.0000 R 3 R9 42752698 312.14 0.00 0.00 0.00 39 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 31.33 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 0.00 379.42 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 12/07/2012 157 187 30.0000 R 2 R1 11780569 100.30 0.00 0.00 0.00 40 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.39 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 0.00 125.73 1061000121 12/07/2012 173 173 0.0000 R 2 R1 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 11/06/2012 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 12/07/2012 151 153 2.0000 R 1 R1 40709091 4.44 0.00 0.00 0.00 44 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.76 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 21.24 1061020187 12/07/2012 1060 1072 12.0000 R 1 R1 33852756 26.64 0.00 0.00 0.00 48 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.76 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 45.44 1061030135 12/07/2012 283 285 2.0000 R 1 R1 28071195 4.44 0.00 0.00 0.00 52 RIVER DR 11/06/2012 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 12/07/2012 1985 2008 23.0000 R 1 R1 49944053 67.56 0.00 0.00 0.00 47 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.44 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 90.04 1061050136 12/07/2012 2819 2866 47.0000 R 1 R1 26071173 196.40 0.00 0.00 0.00 51 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 19.04 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 0.00 230.48 1061060123 12/07/2012 328 333 5.0000 R 1 R1 38324045 11.10 0.00 0.00 0.00 55 RIVER DR 11/06/2012 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 12/07/2012 281 285 4.0000 R 1 R1 64876279 8.88 0.00 0.00 0.00 56 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.16 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061080110 12/07/2012 2516 2551 35.0000 R 1 R1 40154977 125.60 0.00 0.00 0.00 60 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.66 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 0.00 153.30 1061090117 12/07/2012 355 356 1.0000 R 1 R1 49944033 2.22 0.00 0.00 0.00 59 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.56 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -52.28 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 -33.46 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100157 12/07/2012 402 407 5.0000 R 1 R1 40714336 11.10 0.00 0.00 0.00 63 RIVER DR 11/06/2012 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 -50.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -21.63 1061110120 12/07/2012 3507 3536 29.0000 R 1 R1 39685259 95.24 0.00 0.00 0.00 67 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 9.93 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 25.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 146.09 1061120131 12/07/2012 337 340 3.0000 R 1 R1 51670805 6.66 0.00 0.00 0.00 64 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.96 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 52.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.52 1061130141 12/07/2012 215 219 4.0000 R 2 R1 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 11/06/2012 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 12/07/2012 570 579 9.0000 R 1 R1 40154954 19.98 0.00 0.00 0.00 72 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.16 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 38.18 1061150142 12/07/2012 4874 4906 32.0000 R 2 R1 27301080 110.42 0.00 0.00 0.00 71 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 11.30 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 0.00 136.76 1061160132 12/07/2012 1748 1768 20.0000 R 2 R1 46160927 56.40 0.00 0.00 0.00 75 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 6.44 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 77.88 1061170139 12/07/2012 693 699 6.0000 R 1 R1 40154040 13.32 0.00 0.00 0.00 76 RIVER DR 11/06/2012 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 12/07/2012 420 430 10.0000 R 1 R1 34607760 22.20 0.00 0.00 0.00 80 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.36 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061190126 12/07/2012 206 237 31.0000 R 2 R2 11780595 105.36 0.00 0.00 0.00 79 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 10.84 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 0.00 131.24 1061200146 12/07/2012 2572 2598 26.0000 R 2 R1 47665972 80.06 0.00 0.00 0.00 83 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.57 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 0.00 103.67 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210129 12/07/2012 323 334 11.0000 R 1 R1 37400297 24.42 0.00 0.00 0.00 84 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.56 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 39.10 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 82.12 1061220133 12/07/2012 2895 2904 9.0000 R 3 R1 42480466 19.98 0.00 0.00 0.00 88 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.04 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 124.94 1061230157 12/07/2012 4683 4834 151.0000 R 3 R1 51538340 709.42 0.00 0.00 0.00 87 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 67.09 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 812.46 1061240127 12/07/2012 2639 2664 25.0000 R 2 R1 54200431 75.00 0.00 0.00 0.00 91 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.11 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -45.92 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.23 1061250117 12/07/2012 704 707 3.0000 R 1 R4 26071210 6.66 0.00 0.00 0.00 91 GOLFVIEW DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.96 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 23.66 1061260131 12/07/2012 1475 1492 17.0000 R 2 R1 51670776 45.24 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.43 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 65.71 1061260145 12/07/2012 82 90 8.0000 R 2 R2 11780594 17.76 0.00 0.00 0.00 92 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.96 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 35.76 1061270169 12/07/2012 508 517 9.0000 R 2 R1 51670781 19.98 0.00 0.00 0.00 96 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.16 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 38.18 1061280166 12/07/2012 3020 3023 3.0000 R 2 R1 50815728 6.66 0.00 0.00 0.00 99 RIVER DR 11/05/2012 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 12/07/2012 914 926 12.0000 R 1 R1 37400276 26.64 0.00 0.00 0.00 103 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.76 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.57 1061300135 12/07/2012 3273 3314 41.0000 R 3 R1 44564082 107.52 0.00 0.00 0.00 107 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 12.92 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 0.00 156.39 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 12/07/2012 184 189 5.0000 R 1 R1 33324016 11.10 0.00 0.00 0.00 100 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.36 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 28.50 1061320142 12/07/2012 297 300 3.0000 R 2 R1 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 11/06/2012 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 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.54 1061330129 12/07/2012 387 392 5.0000 R 1 R1 53237226 11.10 0.00 0.00 0.00 116 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.36 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061340129 12/07/2012 594 598 4.0000 R 1 R1 49944064 8.88 0.00 0.00 0.00 120 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.16 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.96 1061350130 12/07/2012 281 284 3.0000 R 1 R1 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.96 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 23.66 1061360143 12/07/2012 607 615 8.0000 R 1 R1 2527625400 17.76 0.00 0.00 0.00 134 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.96 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061360229 12/07/2012 207 210 3.0000 R 1 R1 35447020 6.66 0.00 0.00 0.00 142 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.96 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 23.66 1061370130 12/07/2012 134 140 6.0000 R 1 R2 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.56 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.57 1061380117 12/07/2012 2483 2529 46.0000 R 1 R1 59170989 189.90 0.00 0.00 0.00 149 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 18.45 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 0.00 223.39 1061390145 12/07/2012 751 763 12.0000 R 1 R1 40154924 26.64 0.00 0.00 0.00 135 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.76 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 45.44 1061400161 12/07/2012 3117 3183 66.0000 R 1 R1 57400262 319.90 0.00 0.00 0.00 111 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 30.15 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 365.09 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410147 12/07/2012 3719 3766 47.0000 R 3 R1 51538345 129.84 0.00 0.00 0.00 115 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 14.93 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 0.00 180.72 1061420124 12/07/2012 218 225 7.0000 R 1 R1 51540974 15.54 0.00 0.00 0.00 121 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.76 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -54.34 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -21.00 1061430128 12/07/2012 181 186 5.0000 R 1 R1 49944057 11.10 0.00 0.00 0.00 119 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.36 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 28.50 1061440128 12/07/2012 478 482 4.0000 R 3 R1 49402628 8.88 0.00 0.00 0.00 123 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.04 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061450125 12/07/2012 2502 2536 34.0000 R 1 R1 36611951 120.54 0.00 0.00 0.00 127 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 12.21 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 0.00 147.79 1061450675 12/07/2012 3638 3683 45.0000 R 2 R1 50815725 183.40 0.00 0.00 0.00 129 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 17.87 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 0.00 216.31 1061460176 12/07/2012 500 500 0.0000 R 4 R2 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 11/05/2012 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 0.00 CHICAGO IL 60601 RE 06 69.92 0.00 0.00 77.38 1061470119 12/07/2012 5168 5244 76.0000 R 3 R1 42187691 256.48 0.00 0.00 0.00 130 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 26.32 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 263.63 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 582.38 1061480150 12/07/2012 454 456 2.0000 R 1 R1 37609825 4.44 0.00 0.00 0.00 135 POINT CIR 11/05/2012 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 12.31 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 33.55 1061490147 12/07/2012 619 632 13.0000 R 3 R1 58308589 28.86 0.00 0.00 0.00 139 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.84 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 70.65 1061500188 12/07/2012 473 490 17.0000 R 1 R1 49944041 45.24 0.00 0.00 0.00 138 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 5.43 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 65.71 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 12/07/2012 2661 2691 30.0000 R 1 R1 53237134 100.30 0.00 0.00 0.00 143 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.39 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 0.00 125.73 1061520143 12/07/2012 4898 4939 41.0000 R 1 R1 27015094 157.40 0.00 0.00 0.00 147 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 15.53 0.00 0.00 0.00 P.O. BOX 528 0000000385 0.00 0.00 0.00 -176.57 HOBE SOUND FL 33475 RE 06 13.97 0.00 0.00 11.40 1061530178 12/07/2012 2039 2071 32.0000 R 1 R1 62352073 110.42 0.00 0.00 0.00 151 POINT CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 11.30 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 0.00 136.76 1061540137 12/07/2012 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/05/2012 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 -0.36 JUPITER FL 33458 RE 06 34.88 0.00 0.00 38.83 1061540221 12/07/2012 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/05/2012 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 12/07/2012 1735 1767 32.0000 R 2 R1 50815711 110.42 0.00 0.00 0.00 158 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 11.30 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 0.00 136.76 1061560169 12/07/2012 558 563 5.0000 R 1 R1 40154960 11.10 0.00 0.00 0.00 164 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.36 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.70 1061570152 12/07/2012 4646 4680 34.0000 R 1 R2 28055281 120.54 0.00 0.00 0.00 163 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 12.21 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 0.00 147.79 1061570217 12/07/2012 552 559 7.0000 R 1 R2 49944029 15.54 0.00 0.00 0.00 167 RIVER DR 11/05/2012 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 12/07/2012 1962 1995 33.0000 R 1 R1 46160956 115.48 0.00 0.00 0.00 170 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 11.75 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 152.27 1061590156 12/07/2012 624 631 7.0000 R 1 R1 40154936 15.54 0.00 0.00 0.00 178 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.76 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.87 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 12/07/2012 1954 1980 26.0000 R 1 R1 40154917 80.06 0.00 0.00 0.00 171 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.57 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 0.00 103.67 1061610145 12/07/2012 714 723 9.0000 R 1 R1 66409028 19.98 0.00 0.00 0.00 185 GOLFVIEW DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.16 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.83 1061620149 12/07/2012 2368 2368 0.0000 R 3 R1 56800847 0.00 0.00 0.00 0.00 179 RIVER DR 11/05/2012 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 12/07/2012 526 528 2.0000 R 1 R1 2527625700 4.44 0.00 0.00 0.00 184 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.76 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061640140 12/07/2012 588 597 9.0000 R 1 R9 38324056 19.98 0.00 0.00 0.00 188 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.16 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 84.04 1061650130 12/07/2012 3535 3549 14.0000 R 3 R1 51538336 31.08 0.00 0.00 0.00 183 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 6.04 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 73.07 1061660110 12/07/2012 501 504 3.0000 R 1 R1 33852814 6.66 0.00 0.00 0.00 190 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.96 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061670131 12/07/2012 2677 2707 30.0000 R 1 R1 36611952 100.30 0.00 0.00 0.00 187 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 10.39 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 0.00 125.73 1061680114 12/07/2012 642 654 12.0000 R 1 R1 37400313 26.64 0.00 0.00 0.00 191 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.76 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 45.44 1061690111 12/07/2012 1691 1722 31.0000 R 1 R1 35446956 105.36 0.00 0.00 0.00 196 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 10.84 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 261.19 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 392.43 1061700144 12/07/2012 2578 2625 47.0000 R 2 R9 48180850 196.40 0.00 0.00 0.00 195 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 19.04 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 0.00 230.48 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710171 12/07/2012 417 430 13.0000 R 1 R1 53237141 30.36 0.00 0.00 0.00 199 RIVER DR 11/05/2012 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 49.94 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 99.43 1061720111 12/07/2012 379 383 4.0000 R 1 R1 37400293 8.88 0.00 0.00 0.00 200 RIVER DR 11/06/2012 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 12/07/2012 524 528 4.0000 R 1 R1 39685261 8.88 0.00 0.00 0.00 204 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.16 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 26.08 1061740139 12/07/2012 366 372 6.0000 R 3 R1 43041902 13.32 0.00 0.00 0.00 203 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.44 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 53.71 1061740255 12/07/2012 980 1032 52.0000 R 1 R1 46160917 228.90 0.00 0.00 0.00 207 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 21.96 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 0.00 265.90 1061750122 12/07/2012 833 833 0.0000 R 3 R1 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 10/19/2012 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.24 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 34.88 0.00 0.00 39.19 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 12/07/2012 1069 1132 63.0000 R 3 R1 59782450 190.70 0.00 0.00 0.00 212 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARNIE FORREST 0 20.40 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 0.00 247.05 1061770161 12/07/2012 4357 4438 81.0000 R 3 R1 42085405 281.78 0.00 0.00 0.00 211 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 28.60 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 100.42 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 446.75 1061780192 12/07/2012 833 843 10.0000 R 1 R1 38324034 22.20 0.00 0.00 0.00 216 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.36 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 4.05 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 44.65 1061790110 12/07/2012 592 601 9.0000 R 1 R1 39501536 19.98 0.00 0.00 0.00 220 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.16 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 12/07/2012 1183 1219 36.0000 R 3 R2 47911117 88.92 0.00 0.00 0.00 215 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.39 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 0.00 150.06 1061810137 12/07/2012 552 557 5.0000 R 1 R1 46160984 11.10 0.00 0.00 0.00 224 RIVER DR 11/06/2012 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 12/07/2012 679 691 12.0000 R 1 R1 39685248 26.64 0.00 0.00 0.00 228 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.76 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 45.44 1061830124 12/07/2012 7239 7303 64.0000 R 3 R1 42480467 195.76 0.00 0.00 0.00 221 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 20.86 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 0.00 252.57 1061840131 12/07/2012 1340 1368 28.0000 R 1 R1 37400262 90.18 0.00 0.00 0.00 227 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 9.48 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 241.58 1061850128 12/07/2012 361 364 3.0000 R 3 R4 59782459 6.66 0.00 0.00 0.00 237 GOLFVIEW DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.84 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 90.88 1061860135 12/07/2012 464 473 9.0000 R 1 R3 66409023 19.98 0.00 0.00 0.00 241 GOLFVIEW DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.16 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 38.18 1061870115 12/07/2012 1810 1840 30.0000 R 3 R1 42187692 66.60 0.00 0.00 0.00 235 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.23 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 0.00 111.78 1061880132 12/07/2012 720 729 9.0000 R 1 R1 28343991 19.98 0.00 0.00 0.00 232 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.16 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 38.18 1061890129 12/07/2012 492 492 0.0000 R 3 R1 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 11/06/2012 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 1,398.78 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,437.97 1061900115 12/07/2012 1845 1896 51.0000 R 1 R1 35447011 222.40 0.00 0.00 0.00 240 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 21.38 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 0.00 258.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 12/07/2012 3412 3453 41.0000 R 3 R1 51538399 107.52 0.00 0.00 0.00 239 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 12.92 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 156.39 1061910211 12/07/2012 3611 3646 35.0000 R 1 R2 64876272 125.60 0.00 0.00 0.00 243 RIVER DR 11/05/2012 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 0.00 156.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 309.48 1061920177 12/07/2012 6414 6505 91.0000 R 1 R8 27659560 482.40 0.00 0.00 0.00 247 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 44.78 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.97 0.00 0.00 542.22 1061930116 12/07/2012 1614 1633 19.0000 R 3 R1 51538341 42.18 0.00 0.00 0.00 244 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 7.04 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 85.17 1061940137 12/07/2012 405 411 6.0000 R 2 R1 65782566 13.32 0.00 0.00 0.00 248 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.56 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061940269 12/07/2012 2314 2348 34.0000 R 1 R2 40154847 120.54 0.00 0.00 0.00 254 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 12.21 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 143.58 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 291.37 1061950147 12/07/2012 3950 3999 49.0000 R 3 R1 42187696 137.28 0.00 0.00 0.00 251 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.60 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 0.00 188.83 1061960144 12/07/2012 830 840 10.0000 R 3 R1 56808479 22.20 0.00 0.00 0.00 255 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.24 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 63.39 1061970165 12/07/2012 766 778 12.0000 R 1 R1 39501530 26.64 0.00 0.00 0.00 260 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.76 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.14 1061980128 12/07/2012 2656 2694 38.0000 R 3 R1 47911112 96.36 0.00 0.00 0.00 259 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 11.91 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 144.22 1061990186 12/07/2012 1221 1243 22.0000 R 1 R2 64876280 63.84 0.00 0.00 0.00 263 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 7.11 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 85.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000188 12/07/2012 2715 2740 25.0000 R 1 R1 66409008 75.00 0.00 0.00 0.00 267 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 8.11 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 98.15 1062010114 12/07/2012 387 391 4.0000 R 1 R1 66408969 8.88 0.00 0.00 0.00 264 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.16 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 5.11 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 31.19 1062020142 12/07/2012 543 549 6.0000 R 1 R1 66403987 13.32 0.00 0.00 0.00 268 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.56 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.91 1062030145 12/07/2012 1105 1112 7.0000 R 1 R1 66409006 15.54 0.00 0.00 0.00 272 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 2.76 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 33.34 1062040146 12/07/2012 1621 1653 32.0000 R 1 R1 66408990 110.42 0.00 0.00 0.00 276 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 11.30 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 0.00 136.76 1062050112 12/07/2012 411 415 4.0000 R 1 R1 66409012 8.88 0.00 0.00 0.00 271 RIVER DR 11/05/2012 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 12/07/2012 262 266 4.0000 R 2 R1 51670780 8.88 0.00 0.00 0.00 275 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.16 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -20.44 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 5.64 1062070158 12/07/2012 26 30 4.0000 R 2 R1 11780568 8.88 0.00 0.00 0.00 280 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.16 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062080137 12/07/2012 2532 2550 18.0000 R 1 R1 63113054 48.96 0.00 0.00 0.00 284 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 5.77 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.15 1062090144 12/07/2012 1975 2017 42.0000 R 2 R1 51670798 163.90 0.00 0.00 0.00 279 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 16.11 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 194.70 1062100133 12/07/2012 3428 3429 1.0000 R 1 R1 66408988 2.22 0.00 0.00 0.00 283 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.56 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 18.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 12/06/2012 2552 2574 22.0000 R 1 R1 66403973 63.84 0.00 0.00 0.00 287 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 7.11 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1062120130 12/06/2012 725 788 63.0000 R 3 R1 12904656 190.70 0.00 0.00 0.00 291 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 21.55 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 274.53 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 535.53 1062130117 12/06/2012 2344 2377 33.0000 R 3 R1 53991737 77.76 0.00 0.00 0.00 295 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 10.24 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 123.95 1062140142 12/06/2012 3348 3408 60.0000 R 1 R1 44609006 280.90 0.00 0.00 0.00 299 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 26.64 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 0.00 322.58 1062150121 12/06/2012 678 731 53.0000 R 3 R1 70628680 152.16 0.00 0.00 0.00 303 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 18.97 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 0.00 229.77 1062160128 C 12/06/2012 53 2 6.0000 R 2 R2 74713440 13.32 0.00 0.00 0.00 307 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 2.56 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -179.04 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 -148.12 1062170125 12/06/2012 3476 3509 33.0000 R 1 R1 66409029 115.48 0.00 0.00 0.00 311 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.75 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -136.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 5.51 1062180146 12/06/2012 2409 2423 14.0000 R 1 R1 64876268 34.08 0.00 0.00 0.00 315 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 4.43 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.33 1062190126 12/06/2012 2504 2589 85.0000 R 3 R1 42137695 302.02 0.00 0.00 0.00 319 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 30.42 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 0.00 368.39 1062200132 12/06/2012 1938 1959 21.0000 R 3 R1 44997494 46.62 0.00 0.00 0.00 323 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.44 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 90.01 1062210132 12/06/2012 2246 2276 30.0000 R 3 R1 47911113 66.60 0.00 0.00 0.00 327 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.23 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 0.00 111.78 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 12/06/2012 2198 2218 20.0000 R 3 R2 54758294 44.40 0.00 0.00 0.00 331 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.24 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 86.59 1062230160 12/06/2012 3030 3111 81.0000 R 1 R1 47089052 417.40 0.00 0.00 0.00 335 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 38.93 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 0.00 471.37 1062240123 12/06/2012 4182 4231 49.0000 R 3 R1 56808485 137.28 0.00 0.00 0.00 339 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.60 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,001.64 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -812.81 1062250134 12/06/2012 259 259 0.0000 R 1 R1 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 11/05/2012 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 0.00 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 16.40 1062260127 12/06/2012 721 747 26.0000 R 3 R1 13041904 57.72 0.00 0.00 0.00 347 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 8.43 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 0.00 102.10 1062270114 12/06/2012 370 374 4.0000 R 1 R1 66409024 8.88 0.00 0.00 0.00 352 RIVER DR 11/05/2012 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 12/06/2012 380 408 28.0000 R 1 R1 66408988 90.18 0.00 0.00 0.00 348 RIVER DR 11/06/2012 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 0.00 115.75 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 230.45 1062290166 12/06/2012 2891 2899 8.0000 R 2 R1 57515901 17.76 0.00 0.00 0.00 9666 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 8.20 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 41.00 1062300165 12/06/2012 504 519 15.0000 R 1 R1 66409030 37.80 0.00 0.00 0.00 344 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 4.76 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -77.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -19.83 1062300220 12/06/2012 1324 1348 24.0000 R 1 R1 66408972 71.28 0.00 0.00 0.00 340 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.78 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 94.10 1062310111 12/06/2012 1479 1487 8.0000 R 2 R1 66409022 17.76 0.00 0.00 0.00 336 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.96 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 -30.92 JUPITER FL 33477 RE 06 13.97 0.00 0.00 4.84 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 12/06/2012 862 879 17.0000 R 1 R1 66408970 45.24 0.00 0.00 0.00 332 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.43 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 65.71 1062330159 12/06/2012 560 563 3.0000 R 1 R1 66409027 6.66 0.00 0.00 0.00 328 RIVER DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 1.96 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062340112 12/06/2012 271 276 5.0000 R 1 R1 58549567 11.10 0.00 0.00 0.00 324 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.36 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 28.50 1062350126 12/06/2012 457 459 2.0000 R 1 R1 66409026 4.44 0.00 0.00 0.00 320 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.76 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 21.24 1062360130 12/06/2012 687 692 5.0000 R 1 R1 66409004 11.10 0.00 0.00 0.00 316 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.36 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 28.50 1062370147 12/06/2012 485 495 10.0000 R 1 R1 66408971 22.20 0.00 0.00 0.00 312 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 3.36 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1062380127 12/06/2012 1325 1345 20.0000 R 1 R1 66408986 56.40 0.00 0.00 0.00 308 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.44 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 77.88 1062390124 12/06/2012 689 698 9.0000 R 1 R1 66408991 19.98 0.00 0.00 0.00 304 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.16 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 23.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.59 1062400168 12/06/2012 445 445 0.0000 R 1 R1 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 11/05/2012 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 12/06/2012 540 547 7.0000 R 3 R1 54758298 15.54 0.00 0.00 0.00 296 RIVER DR 11/05/2012 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 51.49 1062420117 12/06/2012 119 121 2.0000 R 1 R1 66408989 4.44 0.00 0.00 0.00 292 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.76 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 21.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 12/06/2012 307 313 6.0000 R 2 R1 51670791 13.32 0.00 0.00 0.00 288 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.56 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 31.16 1062440128 12/06/2012 743 749 6.0000 R 2 R1 50815740 13.32 0.00 0.00 0.00 372 FAIRWAY NORTH 11/05/2012 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 12/06/2012 4391 4418 27.0000 R 3 R8 46679383 59.94 0.00 0.00 0.00 285 GOLFVIEW DR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 104.52 1062460115 12/06/2012 374 377 3.0000 R 1 R1 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 11/05/2012 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 12/06/2012 587 595 8.0000 R 1 R1 66409010 17.76 0.00 0.00 0.00 358 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.96 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 35.76 1063000140 12/06/2012 26 29 3.0000 R 2 R2 11780557 6.66 0.00 0.00 0.00 310 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.96 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -29.77 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -6.11 1063050139 12/06/2012 581 588 7.0000 R 1 R1 40709092 15.54 0.00 0.00 0.00 314 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.76 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 33.34 1063100139 12/06/2012 812 817 5.0000 R 2 R1 65762564 11.10 0.00 0.00 0.00 318 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.36 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063150114 12/06/2012 433 437 4.0000 R 1 R1 49944037 8.88 0.00 0.00 0.00 322 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.16 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063200118 12/06/2012 413 417 4.0000 R 1 R1 28055286 8.88 0.00 0.00 0.00 326 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.16 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -45.11 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -19.03 1063250133 12/06/2012 929 935 6.0000 R 1 R1 66409191 13.32 0.00 0.00 0.00 330 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.56 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -42.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -11.73 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 12/06/2012 1480 1484 4.0000 R 1 R1 28343977 8.88 0.00 0.00 0.00 334 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.16 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063350132 12/06/2012 891 926 35.0000 R 2 R2 50815784 125.60 0.00 0.00 0.00 338 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 12.66 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 0.00 153.30 1063400116 12/06/2012 27 32 5.0000 R 2 R1 11780535 11.10 0.00 0.00 0.00 342 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.36 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 28.50 1063450111 12/06/2012 19 21 2.0000 R 2 R1 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 11/05/2012 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 45.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.55 1063500142 12/06/2012 1858 1894 36.0000 R 2 R1 50815748 130.66 0.00 0.00 0.00 350 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 13.12 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 0.00 158.82 1063550144 12/06/2012 1754 1785 31.0000 R 1 R1 27301054 105.36 0.00 0.00 0.00 354 FAIRWAY NORTH 11/05/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.84 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 0.00 131.24 1063600121 12/06/2012 511 519 8.0000 R 2 R1 65762577 17.76 0.00 0.00 0.00 345 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.96 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.41 1063650126 12/06/2012 610 615 5.0000 R 1 R1 27659523 11.10 0.00 0.00 0.00 341 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.36 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063700113 12/06/2012 407 410 3.0000 R 2 R1 48180922 6.66 0.00 0.00 0.00 337 FAIRWAY NORTH 11/06/2012 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 12/06/2012 1179 1190 11.0000 R 2 R1 65762544 24.42 0.00 0.00 0.00 333 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.56 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 43.02 1063800112 12/06/2012 463 468 5.0000 R 2 R2 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.36 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -153.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -124.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 12/07/2012 187 187 0.0000 R 1 R1 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 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 16.40 1063900121 12/07/2012 1304 1320 16.0000 R 1 R1 26233207 41.52 0.00 0.00 0.00 325 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.10 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1063950133 12/07/2012 1892 1911 19.0000 R 1 R2 2323821500 52.68 0.00 0.00 0.00 321 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.10 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1064000154 12/07/2012 2197 2221 24.0000 R 1 R1 52102621 71.28 0.00 0.00 0.00 317 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.78 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -15.07 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.03 1064050155 12/06/2012 1292 1308 16.0000 R 2 R1 49338587 41.52 0.00 0.00 0.00 257 FAIRWAY WEST 11/06/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.10 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 140.25 1064100112 12/07/2012 314 317 3.0000 R 1 R1 28233214 6.66 0.00 0.00 0.00 253 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.96 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 23.66 1064150124 12/07/2012 16 18 2.0000 R 2 R1 11780543 4.44 0.00 0.00 0.00 249 FAIRWAY WEST 11/05/2012 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 1064200142 12/07/2012 536 546 10.0000 R 2 R1 65762567 22.20 0.00 0.00 0.00 246 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.36 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 -11.15 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 29.45 1064250140 12/07/2012 396 403 7.0000 R 1 R1 27301081 15.54 0.00 0.00 0.00 242 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.76 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 6.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.28 1064300110 12/07/2012 536 542 6.0000 R 1 R1 40709088 13.32 0.00 0.00 0.00 245 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.56 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 30.92 1064350132 12/07/2012 668 679 11.0000 R 2 R1 55476995 24.42 0.00 0.00 0.00 238 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.56 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 43.02 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 12/07/2012 453 462 9.0000 R 1 R1 34297007 19.98 0.00 0.00 0.00 241 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.16 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -243.70 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -205.52 1064450131 12/07/2012 278 280 2.0000 R 1 R1 66409009 4.44 0.00 0.00 0.00 234 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.76 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -26.96 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -5.72 1064500128 12/07/2012 1891 1922 31.0000 R 2 R1 48718464 105.36 0.00 0.00 0.00 237 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 10.84 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 130.24 1064550123 12/07/2012 2076 2113 37.0000 R 2 R1 49338572 135.72 0.00 0.00 0.00 230 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 13.57 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 0.00 164.33 1064600117 12/07/2012 87 88 1.0000 R 2 R1 65762547 2.22 0.00 0.00 0.00 231 FAIRWAY WEST 11/05/2012 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 12/07/2012 2508 2528 20.0000 R 1 R1 51540965 56.40 0.00 0.00 0.00 229 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 6.44 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 06 13.97 0.00 0.00 77.73 1064700116 12/07/2012 872 883 11.0000 R 1 R1 28055331 24.42 0.00 0.00 0.00 226 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.56 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 43.02 1064750138 12/07/2012 411 413 2.0000 R 1 R1 66409015 4.44 0.00 0.00 0.00 222 FAIRWAY WEST 11/05/2012 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 12/07/2012 757 765 8.0000 R 2 R2 49338605 17.76 0.00 0.00 0.00 218 FAIRWAY WEST 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1064850127 12/07/2012 214 219 5.0000 R 1 R1 66409007 11.10 0.00 0.00 0.00 225 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 2.36 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 28.50 1064900134 12/07/2012 243 243 0.0000 R 1 R2 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 11/05/2012 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 -105.12 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -93.17 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 12/07/2012 597 607 10.0000 R 1 R2 28238218 22.20 0.00 0.00 0.00 210 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.36 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1065000126 12/07/2012 22 25 3.0000 R 2 R2 11780544 6.66 0.00 0.00 0.00 217 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.96 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 23.66 1065050121 12/07/2012 1810 1835 25.0000 R 1 R1 27753522 75.00 0.00 0.00 0.00 209 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.11 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 98.15 1065100145 12/07/2012 1654 1672 18.0000 R 3 R1 45759451 39.96 0.00 0.00 0.00 205 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 6.84 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 82.75 1065150120 12/07/2012 859 869 10.0000 R 1 R1 27659501 22.20 0.00 0.00 0.00 201 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 3.36 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 40.60 1065200131 12/07/2012 497 503 6.0000 R 1 R1 28238221 13.32 0.00 0.00 0.00 207 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.56 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 30.92 1065250119 12/07/2012 347 348 1.0000 R 2 R1 50815710 2.22 0.00 0.00 0.00 200 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.56 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -99.40 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -80.58 1065300120 12/07/2012 720 727 7.0000 R 1 R1 46160967 15.54 0.00 0.00 0.00 204 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.76 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 0.92 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 34.26 1065350196 12/07/2012 418 431 13.0000 R 1 R1 64876327 30.36 0.00 0.00 0.00 208 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 4.09 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 49.49 1065400122 12/07/2012 539 549 10.0000 R 2 R1 51670795 22.20 0.00 0.00 0.00 212 FAIRWAY EAST 11/05/2012 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 -19.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.30 1065450144 F 11/30/2012 565 569 4.0000 R 2 R1 27659538 8.88 0.00 0.00 0.00 211 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 GLENN SIMMONS 3 2.16 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 -91.37 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -65.29 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 12/07/2012 670 675 5.0000 R 2 R2 59782170 11.10 0.00 0.00 0.00 216 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.36 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.70 1065550173 12/07/2012 482 487 5.0000 R 2 R3 48954896 11.10 0.00 0.00 0.00 220 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.36 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 28.50 1065600110 12/07/2012 584 591 7.0000 R 1 R1 27659578 15.54 0.00 0.00 0.00 219 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.76 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065650115 12/07/2012 372 375 3.0000 R 1 R1 27659499 6.66 0.00 0.00 0.00 215 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.96 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 23.66 1065700119 12/07/2012 323 329 6.0000 R 1 R1 40712222 13.32 0.00 0.00 0.00 224 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.56 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 30.92 1065750121 12/07/2012 558 566 8.0000 R 1 R1 28238205 17.76 0.00 0.00 0.00 228 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.96 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1065800118 12/07/2012 550 555 5.0000 R 1 R1 27659507 11.10 0.00 0.00 0.00 223 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.36 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 28.50 1065850137 12/07/2012 700 708 8.0000 R 1 R1 36319303 17.76 0.00 0.00 0.00 227 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.96 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.52 1065900127 12/07/2012 443 450 7.0000 R 1 R1 28055315 15.54 0.00 0.00 0.00 232 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.76 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,213.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,180.53 1065950139 12/07/2012 624 634 10.0000 R 1 R1 39501557 22.20 0.00 0.00 0.00 236 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.36 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1066000126 12/07/2012 445 450 5.0000 R 1 R1 28052580 11.10 0.00 0.00 0.00 231 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.36 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 12/06/2012 837 848 11.0000 R 2 R1 59782179 24.42 0.00 0.00 0.00 240 FAIRWAY EAST 11/05/2012 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 12/07/2012 273 273 0.0000 R 1 R1 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.36 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.83 1066150150 12/07/2012 450 456 6.0000 R 1 R1 64876322 13.32 0.00 0.00 0.00 239 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.56 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.68 1066200127 12/06/2012 85 85 0.0000 R 1 R1 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 11/05/2012 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 0.00 614.80 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 631.20 1066250132 12/06/2012 1758 1799 41.0000 R 3 R1 44564076 107.52 0.00 0.00 0.00 248 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 12.92 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 0.00 156.39 1066300116 12/07/2012 568 578 10.0000 R 1 R1 36319293 22.20 0.00 0.00 0.00 243 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.36 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 40.60 1066350151 12/07/2012 468 476 8.0000 R 1 R2 64876276 17.76 0.00 0.00 0.00 305 FAIRWAY NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.96 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 35.76 1066400125 12/06/2012 496 502 6.0000 R 1 R1 86409033 13.32 0.00 0.00 0.00 252 FAIRWAY EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.56 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 30.92 1066450140 12/06/2012 651 656 5.0000 R 2 R9 48718452 11.10 0.00 0.00 0.00 300 FAIRWAY NORTH 10/30/2012 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.36 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066500124 12/06/2012 570 580 10.0000 R 1 R1 34607721 22.20 0.00 0.00 0.00 306 FAIRWAY NORTH 11/05/2012 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 12/07/2012 374 378 4.0000 R 1 R2 35446965 8.88 0.00 0.00 0.00 250 FAIRWAY WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.16 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -71.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -45.42 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 12/05/2012 342 346 4.0000 R 1 R2 66409399 8.88 0.00 0.00 0.00 GOLF CLUB CIR 11/05/2012 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 12/05/2012 1659 1668 9.0000 R 1 R2 50807574 19.98 0.00 0.00 0.00 212 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.16 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070200143 12/05/2012 269 275 6.0000 R 2 R2 66409713 13.32 0.00 0.00 0.00 216 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.56 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -30.14 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 0.78 1070210113 12/05/2012 1680 1706 26.0000 R 1 R2 66409394 80.06 0.00 0.00 0.00 211 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 8.57 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 0.00 103.67 1070220137 12/05/2012 1755 1772 17.0000 R 3 R3 41172644 37.74 0.00 0.00 0.00 215 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.64 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 80.33 1070230137 12/05/2012 555 581 26.0000 R 2 R2 72211431 80.06 0.00 0.00 0.00 219 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.57 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 0.00 103.67 1070240174 12/05/2012 558 566 8.0000 R 2 R2 66409730 17.76 0.00 0.00 0.00 223 GOLF CLUB CIR 11/05/2012 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 1070250138 12/05/2012 348 349 1.0000 R 1 R2 66409323 2.22 0.00 0.00 0.00 220 GOLF CLUB CIR 11/07/2012 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.56 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 281.88 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 300.70 1070260149 12/05/2012 250 256 6.0000 R 2 R2 66409737 13.32 0.00 0.00 0.00 224 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.56 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 30.92 1070270115 12/05/2012 96 98 2.0000 R 3 R2 1707022100 4.44 0.00 0.00 0.00 228 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.64 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.03 1070280132 12/05/2012 358 364 6.0000 R 1 R3 66409621 13.32 0.00 0.00 0.00 227 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.56 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 12/05/2012 518 522 4.0000 R 1 R2 66409395 8.88 0.00 0.00 0.00 231 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.16 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 25.86 1070300132 12/05/2012 510 513 3.0000 R 1 R2 66409359 6.66 0.00 0.00 0.00 235 GOLF CLUB CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.96 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 6.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.19 1070310122 12/05/2012 769 782 13.0000 R 1 R2 66409334 30.36 0.00 0.00 0.00 229 GOLF CLUB CIR 11/05/2012 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 -5.51 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.98 1070320187 12/05/2012 1878 1912 34.0000 R 1 R2 66409403 120.54 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 12.21 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 0.00 147.79 1070330136 12/05/2012 468 476 8.0000 R 3 R2 40041136 17.76 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.84 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 58.55 1070340133 C 12/07/2012 930 947 17.0000 R 2 R1 74713380 45.24 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 5.43 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070340281 12/05/2012 507 512 5.0000 R 1 R2 66409458 11.10 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/05/2012 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 1070340311 12/05/2012 540 550 10.0000 R 1 R2 66409452 22.20 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.36 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 40.60 1070350243 12/05/2012 2134 2168 34.0000 R 2 R1 66409771 120.54 0.00 0.00 0.00 4 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 12.21 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 0.00 147.79 1070350332 12/05/2012 3600 3647 47.0000 R 1 R1 66409766 196.40 0.00 0.00 0.00 8 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 19.04 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 0.00 230.48 1070350431 12/05/2012 2290 2314 24.0000 R 2 R1 66409722 71.28 0.00 0.00 0.00 12 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.78 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 94.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 12/05/2012 4627 4677 50.0000 R 1 R1 64876281 215.90 0.00 0.00 0.00 16 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 20.79 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 0.00 251.73 1070350639 12/05/2012 1296 1311 15.0000 R 1 R1 66409306 37.80 0.00 0.00 0.00 20 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.76 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 57.60 1070350745 12/05/2012 1108 1124 16.0000 R 1 R1 66409348 41.52 0.00 0.00 0.00 24 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.10 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.66 1070350813 12/05/2012 1467 1467 0.0000 R 1 R1 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 11/05/2012 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 12/05/2012 382 388 6.0000 R 2 R1 66409693 13.32 0.00 0.00 0.00 15 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.56 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 30.92 1070351120 12/05/2012 3539 3539 0.0000 R 2 R1 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 11/05/2012 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 12/05/2012 2700 2742 42.0000 R 1 R1 66409354 163.90 0.00 0.00 0.00 7 EASTWINDS CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 16.11 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 195.65 1070351365 12/05/2012 2084 2113 29.0000 R 1 R1 66409735 95.24 0.00 0.00 0.00 3 EASTWINDS CIR 11/05/2012 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 0.00 121.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 241.52 1070351410 12/05/2012 18200 18336 136.0000 R 4 R2 43135427 430.66 0.00 0.00 0.00 CO CLUB DRIVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 45.15 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 335.10 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 881.90 1070360124 12/05/2012 897 993 96.0000 R 1 R2 64876282 514.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 47.70 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 0.00 577.64 1070370121 12/05/2012 433 440 7.0000 R 1 R2 66409321 15.54 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.76 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 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 12/05/2012 913 928 15.0000 R 1 R2 66409380 37.80 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 2657 2684 27.0000 R 1 R2 66409414 85.12 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 9.02 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 0.00 109.18 1070390132 12/05/2012 1947 1978 31.0000 R 3 R3 67869711 70.32 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.57 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 0.00 115.84 1070400145 12/05/2012 91 94 3.0000 R 2 R3 72211445 6.66 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.96 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 23.66 1070410158 12/05/2012 1551 1557 6.0000 R 2 R2 66409686 13.32 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/05/2012 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 4.60 1070420135 12/05/2012 1722 1742 20.0000 R 2 R2 66409708 56.40 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.44 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.05 1070420255 12/05/2012 261 263 2.0000 R 1 R2 66409349 4.44 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.76 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070430122 12/05/2012 267 271 4.0000 R 1 R2 66409379 8.88 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.16 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070440129 12/05/2012 938 947 9.0000 R 3 R3 67869712 19.98 0.00 0.00 0.00 248 TEQUESTA CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 5.04 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -6.54 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 54.43 1070450129 12/05/2012 2041 2074 33.0000 R 3 R2 67673548 77.76 0.00 0.00 0.00 252 TEQUESTA CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 10.24 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 0.00 123.95 1070460116 12/05/2012 580 583 3.0000 R 1 R2 66409409 6.66 0.00 0.00 0.00 256 TEQUESTA CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.96 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070470195 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 -0.15 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.25 1070480130 12/05/2012 1161 1165 4.0000 R 1 R2 66409324 8.88 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.16 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.07 1070490151 12/05/2012 950 958 8.0000 R 1 R2 66409456 17.76 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.96 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070500137 12/05/2012 338 345 7.0000 R 1 R2 66409412 15.54 0.00 0.00 0.00 262 TEQUESTA CIR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.76 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.08 1070510144 12/05/2012 271 273 2.0000 R 1 R2 66409381 4.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.76 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070520117 12/05/2012 1570 1601 31.0000 R 1 R1 66409268 105.36 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 10.84 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 0.00 131.24 1070530144 12/05/2012 345 349 4.0000 R 1 R2 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.16 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 25.86 1070540145 12/05/2012 612 622 10.0000 R 1 R2 66409375 22.20 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 3.36 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 79.13 1070550132 12/05/2012 317 324 7.0000 R 1 R2 66409407 15.54 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070560122 12/05/2012 336 339 3.0000 R 1 R2 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 290 292 2.0000 R 1 R2 66409459 4.44 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.76 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -192.58 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -171.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 12/05/2012 422 428 6.0000 R 1 R2 66409408 13.32 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.56 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070590123 12/05/2012 626 634 8.0000 R 1 R2 66409417 17.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.96 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 35.76 1070600146 12/05/2012 2334 2378 44.0000 R 3 R2 56808484 118.68 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 13.92 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 194.65 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 363.20 1070600518 12/05/2012 581 588 7.0000 R 1 R2 66409360 15.54 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.76 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 15.95 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.29 1070610140 12/05/2012 2236 2242 6.0000 R 1 R2 66409391 13.32 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.56 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 30.92 1070620133 12/05/2012 1199 1209 10.0000 R 1 R1 64876293 22.20 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 84.01 1070630130 12/13/2012 363 369 6.0000 R 1 R1 64878303 13.32 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 2.56 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 30.92 1070640144 12/05/2012 378 386 8.0000 R 2 R3 66409486 17.76 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.96 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 35.76 1070650127 12/05/2012 199 203 4.0000 R 1 R2 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.16 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 26.08 1070660124 12/05/2012 451 456 5.0000 R 1 R2 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.36 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070670131 12/05/2012 234 238 4.0000 R 2 R3 69512219 8.88 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 12/05/2012 732 739 7.0000 R 1 R2 66409378 15.54 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 771 776 5.0000 R 1 R2 66409402 11.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.36 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070700111 12/05/2012 547 550 3.0000 R 2 R2 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 838 846 8.0000 R 1 R2 66409346 17.76 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.96 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 35.76 1070720115 12/05/2012 173 174 1.0000 R 1 R2 66409275 2.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.56 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 18.82 1070732613 12/05/2012 319 321 2.0000 R 1 R2 66409449 4.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/05/2012 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 12/05/2012 561 572 11.0000 R 1 R2 58548551 24.42 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/05/2012 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 1070750123 12/05/2012 476 479 3.0000 R 1 R2 66409270 6.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.96 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.09 1070760144 12/05/2012 935 944 9.0000 R 1 R2 66409377 19.98 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 3.16 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 -71.61 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -33.43 1070770175 12/05/2012 395 404 9.0000 R 1 R2 66409483 19.98 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 3.16 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 38.18 1070780137 12/05/2012 380 384 4.0000 R 1 R2 66409485 8.88 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.16 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 26.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 12/05/2012 779 792 13.0000 R 1 R2 66409487 30.36 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.09 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 95.35 1070800134 12/05/2012 306 310 4.0000 R 1 R2 66409278 8.88 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070810141 12/05/2012 387 390 3.0000 R 1 R2 66409478 6.66 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.96 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 23.66 1070820114 12/05/2012 375 378 3.0000 R 1 R2 66409454 6.66 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.96 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 23.66 1070830166 12/05/2012 926 933 7.0000 R 1 R2 66409457 15.54 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.76 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 33.34 1070830234 12/05/2012 704 709 5.0000 R 1 R2 66409484 11.10 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.36 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 28.50 1070830425 12/05/2012 815 825 10.0000 R 1 R2 64876283 22.20 0.00 0.00 0.00 9866 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.31 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.68 1070830531 12/05/2012 1491 1491 0.0000 R 1 R2 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 11/05/2012 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 18.95 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 37.75 1070830630 12/05/2012 519 525 6.0000 R 1 R2 64876235 13.32 0.00 0.00 0.00 9826 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.09 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 35.45 1070830776 12/05/2012 1054 1064 10.0000 R 1 R2 66409097 22.20 0.00 0.00 0.00 9806 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 9.31 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 46.55 1070830821 12/05/2012 3000 3031 31.0000 R 2 R2 66409682 105.36 0.00 0.00 0.00 9786 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 30.10 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.97 0.00 0.00 150.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 12/05/2012 2273 2299 26.0000 R 1 R3 63113043 80.06 0.00 0.00 0.00 9766 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 23.78 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 0.00 118.88 1070831022 12/05/2012 324 328 4.0000 R 1 R3 66409374 8.88 0.00 0.00 0.00 9746 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.98 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 29.90 1070831138 12/05/2012 837 848 11.0000 R 1 R2 66409357 24.42 0.00 0.00 0.00 9726 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.87 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 49.33 1070831260 12/05/2012 1476 1485 9.0000 R 1 R2 66409382 19.98 0.00 0.00 0.00 9706 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 8.76 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 43.78 1070831448 12/05/2012 3235 3279 44.0000 R 1 R1 64376274 176.90 0.00 0.00 0.00 9646 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 47.99 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 0.00 239.93 1070831633 12/05/2012 597 604 7.0000 R 1 R3 66409387 15.54 0.00 0.00 0.00 9685 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.65 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1070831732 12/05/2012 804 806 2.0000 R 1 R3 66409366 4.44 0.00 0.00 0.00 9705 SE LANDING PL 11/05/2012 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 1070831824 12/05/2012 717 732 15.0000 R 1 R2 66409315 37.80 0.00 0.00 0.00 9725 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.21 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 66.05 1070831923 12/05/2012 1215 1243 28.0000 R 1 R2 66409505 90.18 0.00 0.00 0.00 9745 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 26.31 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 0.00 131.53 1070832025 12/05/2012 1282 1301 19.0000 R 1 R2 66409410 52.68 0.00 0.00 0.00 9765 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 16.93 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 84.65 1070832117 12/05/2012 676 685 9.0000 R 1 R2 66409732 19.98 0.00 0.00 0.00 9785 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.76 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 12/05/2012 1421 1461 40.0000 R 1 R2 66409316 150.90 0.00 0.00 0.00 9805 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 41.49 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 0.00 207.43 1070832322 12/05/2012 893 896 3.0000 R 1 R2 64376301 6.66 0.00 0.00 0.00 9825 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.43 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 27.13 1070835017 12/05/2012 3357 3411 54.0000 R 2 R1 66409743 119.88 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 0.00 134.92 1070840166 12/05/2012 805 813 8.0000 R 2 R2 66409685 17.76 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.96 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 35.76 1070850156 12/05/2012 462 470 8.0000 R 1 R2 66409473 17.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.96 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -15.50 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 20.26 1070860122 12/05/2012 316 320 4.0000 R 1 R2 66409392 8.88 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/05/2012 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 19.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.62 1070870129 F 11/19/2012 267 268 1.0000 R 1 R2 66409767 2.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 3 1.56 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 -80.07 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.97 0.00 0.00 -61.25 1070880116 12/05/2012 400 407 7.0000 R 1 R2 66409768 15.54 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.76 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.06 1070890167 12/05/2012 455 462 7.0000 R 1 R3 66409357 15.54 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070900139 12/05/2012 675 685 10.0000 R 1 R2 66409320 22.20 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 3.36 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 40.60 1070910116 12/05/2012 238 240 2.0000 R 2 R2 66409646 4.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 12/05/2012 770 778 8.0000 R 1 R2 66409415 17.76 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 2.96 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 98.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 133.84 1070930154 12/05/2012 10 17 7.0000 R 2 R2 74645084 15.54 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.76 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 33.34 1070940158 12/05/2012 643 648 5.0000 R 1 R2 66409310 11.10 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/05/2012 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 2.46 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.96 1070950114 12/05/2012 246 251 5.0000 R 1 R2 66409364 11.10 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.36 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -26.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 2.50 1070960145 12/05/2012 1767 1784 17.0000 R 1 R2 66409400 45.24 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.43 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 65.71 1070970145 12/05/2012 605 617 12.0000 R 1 R2 66409342 26.64 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 3.76 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 76.64 1070980122 12/05/2012 883 893 10.0000 R 1 R2 66409309 22.20 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/05/2012 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 40.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.57 1071079484 12/01/2012 80 93 13.0000 R 2 R9 72211291 30.36 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 11.35 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 56.75 1071500116 12/04/2012 13481 13830 349.0000 R 5 R3 43041544 774.78 0.00 0.00 0.00 478 TEQUESTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 115.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 502.92 0.00 0.00 1,393.86 1071500226 12/04/2012 8394 8515 121.0000 R 3 R2 41172648 514.42 0.00 0.00 0.00 19020 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 49.54 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 0.00 599.91 1071540045 12/04/2012 4469 4498 29.0000 R 2 R2 66409701 95.24 0.00 0.00 0.00 19058 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 9.93 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 0.00 120.21 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071550128 12/04/2012 1723 1739 16.0000 R 3 R2 47114448 35.52 0.00 0.00 0.00 19038 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.44 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 77.91 1071600135 12/04/2012 4446 4492 46.0000 R 3 R2 40476664 126.12 0.00 0.00 0.00 19000 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 14.59 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 0.00 176.66 1071650140 12/04/2012 3577 3615 38.0000 R 1 R2 66409307 140.78 0.00 0.00 0.00 18980 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 14.03 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 0.00 169.85 1071750126 12/04/2012 1718 1742 24.0000 R 2 R2 66409683 71.28 0.00 0.00 0.00 18996 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.78 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1071750231 12/04/2012 7928 8106 178.0000 R 2 R2 66409684 1,047.90 0.00 0.00 0.00 18978 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 95.67 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 1,183.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 2,342.15 1071800113 12/04/2012 3375 3413 38.0000 R 1 R2 66409714 140.78 0.00 0.00 0.00 18896 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA ROGERS 0 14.03 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 0.00 169.85 1071850155 12/04/2012 4195 4296 101.0000 R 3 R2 40476658 384.42 0.00 0.00 0.00 18882 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 105.10 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 525.47 1071900112 12/07/2012 2442 2482 40.0000 R 2 R2 50815709 150.90 0.00 0.00 0.00 18984 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 41.49 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 207.43 1071950147 12/04/2012 3710 3750 40.0000 R 3 R2 67406551 103.80 0.00 0.00 0.00 18852 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 34.94 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 0.00 174.69 1072000121 12/04/2012 2416 2452 36.0000 R 1 R2 66409384 130.66 0.00 0.00 0.00 18844 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 36.43 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 0.00 182.13 1072150148 12/04/2012 3441 3511 70.0000 R 2 R2 66409799 345.90 0.00 0.00 0.00 18842 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 90.24 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 451.18 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 12/04/2012 6281 6334 53.0000 R 3 R2 67673554 152.16 0.00 0.00 0.00 1 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 47.03 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 0.00 235.14 1072200221 12/04/2012 4331 4387 56.0000 R 3 R2 44947444 163.32 0.00 0.00 0.00 18812 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 49.82 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 249.09 1072250161 12/04/2012 2647 2667 20.0000 R 3 R7 67673546 44.40 0.00 0.00 0.00 18804 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 20.09 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 0.00 100.44 1072300121 12/04/2012 1285 1302 17.0000 R 1 R2 66409318 45.24 0.00 0.00 0.00 18811 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 15.07 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -38.45 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 36.90 1072350116 12/04/2012 331 338 7.0000 R 1 R2 66409369 15.54 0.00 0.00 0.00 18799 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.65 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1072350522 12/04/2012 2172 2205 33.0000 R 2 R2 66409715 115.48 0.00 0.00 0.00 18778 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 32.63 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 161.90 1072450115 12/04/2012 2790 2883 93.0000 R 1 R2 66409347 495.40 0.00 0.00 0.00 18781 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 127.61 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -175.16 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 462.89 1072460112 12/04/2012 815 837 22.0000 R 2 R2 66409698 63.84 0.00 0.00 0.00 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 19.72 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 98.60 1072500140 12/04/2012 1738 1761 23.0000 R 2 R2 66409740 67.56 0.00 0.00 0.00 6 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 20.65 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.25 1072550124 12/04/2012 3211 3291 80.0000 R 2 R2 66409704 410.90 0.00 0.00 0.00 7 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 106.49 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 0.00 532.43 1072600118 12/04/2012 409 413 4.0000 R 3 R2 67673545 8.88 0.00 0.00 0.00 8 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.21 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 16.71 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 12/04/2012 2695 2737 42.0000 R 3 R2 67673544 111.24 0.00 0.00 0.00 18726 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 36.80 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 0.00 183.99 1072700117 12/04/2012 2279 2306 27.0000 R 1 R2 66409305 85.12 0.00 0.00 0.00 18702 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 25.04 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 0.00 125.20 1072750132 12/04/2012 2336 2357 21.0000 R 2 R2 66409695 60.12 0.00 0.00 0.00 18700 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 18.79 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -30.89 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 63.06 1072800140 12/04/2012 1794 1809 15.0000 R 3 R2 67673549 33.30 0.00 0.00 0.00 18711 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 17.32 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 86.57 1072850121 12/04/2012 785 786 1.0000 R 1 R2 66409352 2.22 0.00 0.00 0.00 18735 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.32 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 21.58 1072900120 12/04/2012 1876 1902 26.0000 R 3 R2 67673555 57.72 0.00 0.00 0.00 11 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 23.42 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 0.00 117.09 1072950120 12/04/2012 2503 2544 41.0000 R 1 R2 66409355 157.40 0.00 0.00 0.00 18723 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 43.11 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 0.00 215.55 1073000154 12/04/2012 435 435 0.0000 R 1 R2 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WATERS 0 3.76 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 18.80 1073050112 12/04/2012 1497 1505 8.0000 R 1 R2 66409706 17.76 0.00 0.00 0.00 18731 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 8.20 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 43.90 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 84.90 1073100126 12/04/2012 1067 1111 44.0000 R 1 R3 66409356 176.90 0.00 0.00 0.00 18739 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 47.99 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 287.98 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 527.91 1073150121 12/04/2012 3056 3111 55.0000 R 2 R2 66409694 248.40 0.00 0.00 0.00 27 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 65.86 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 329.30 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 12/04/2012 526 531 5.0000 R 1 R2 66409385 11.10 0.00 0.00 0.00 18766 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 6.54 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 32.68 1073250167 12/04/2012 3180 3199 19.0000 R 2 R2 66409703 52.68 0.00 0.00 0.00 15 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 16.93 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 84.65 1073300138 12/04/2012 2272 2302 30.0000 R 1 R2 66409368 100.30 0.00 0.00 0.00 16 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 28.84 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -181.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -37.44 1073350119 12/04/2012 2961 3009 48.0000 R 2 R2 66409727 202.90 0.00 0.00 0.00 17 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 54.49 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 0.00 272.43 1073400113 12/04/2012 1123 1133 10.0000 R 2 R2 66409710 22.20 0.00 0.00 0.00 18 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.31 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.75 1073450118 12/04/2012 712 721 9.0000 R 2 R2 66409726 19.98 0.00 0.00 0.00 18821 RIO VISTA DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.76 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 43.78 1073450137 12/04/2012 82 84 2.0000 R 1 R1 66409239 4.44 0.00 0.00 0.00 LS POINT DR 11/05/2012 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 19.48 1073500159 12/04/2012 3797 3891 94.0000 R 1 R1 66409241 501.90 0.00 0.00 0.00 27 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 46.53 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 0.00 563.47 1073535353 12/05/2012 633 658 25.0000 R 2 R7 72211295 75.00 0.00 0.00 0.00 35 BAYVIEW RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 8.11 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 98.15 1073550131 12/04/2012 2999 3041 42.0000 R 1 R2 66409709 163.90 0.00 0.00 0.00 10 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 16.11 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 195.05 1073600135 12/04/2012 2053 2075 22.0000 R 1 R2 66409390 63.84 0.00 0.00 0.00 8 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.11 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 85.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 12/04/2012 3336 3386 50.0000 R 1 R2 66409312 215.90 0.00 0.00 0.00 6 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 20.79 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 249.16 1073700144 12/04/2012 2994 3044 50.0000 R 1 R2 66409383 215.90 0.00 0.00 0.00 4 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 20.79 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 0.00 251.73 1073750115 12/04/2012 2588 2624 36.0000 R 1 R2 66409242 130.66 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.12 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 0.00 158.82 1073800150 12/04/2012 3038 3081 43.0000 R 1 R2 66409343 170.40 0.00 0.00 0.00 1 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 16.70 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 0.00 202.14 1073850114 12/04/2012 117 124 7.0000 R 3 R3 11778797 15.54 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 4.64 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 56.13 1073900118 12/04/2012 903 920 17.0000 R 2 R3 67406568 45.24 0.00 0.00 0.00 2 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 5.43 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 65.71 1073950140 12/04/2012 8071 8167 96.0000 R 3 R2 67869722 357.68 0.00 0.00 0.00 9 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 35.43 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 0.00 429.06 1074000147 12/04/2012 4560 4631 71.0000 R 2 R2 66409734 352.40 0.00 0.00 0.00 11 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 33.08 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 0.00 400.52 1074050115 12/04/2012 175 175 0.0000 R 1 R2 54718567 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2012 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 12/04/2012 3303 3332 29.0000 R 2 R2 66409687 95.24 0.00 0.00 0.00 15 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 9.93 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 0.00 120.21 1074150114 12/04/2012 1101 1108 7.0000 R 1 R2 66409274 15.54 0.00 0.00 0.00 17 BAY HARBOR RD 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 12/04/2012 3484 3569 85.0000 R 3 R2 47911109 302.02 0.00 0.00 0.00 19 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 30.42 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 0.00 368.39 1074250130 12/04/2012 2847 2889 42.0000 R 3 R2 67406555 111.24 0.00 0.00 0.00 21 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.25 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 0.00 160.44 1074300134 12/04/2012 2665 2705 40.0000 R 3 R2 39495261 103.80 0.00 0.00 0.00 23 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 12.58 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 0.00 152.33 1074350112 12/04/2012 261 261 0.0000 R 1 R2 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2012 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 12/04/2012 5132 5189 57.0000 R 3 R2 67406554 167.04 0.00 0.00 0.00 25 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 18.27 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 219.30 1074450111 12/04/2012 782 792 10.0000 R 1 R2 66409238 22.20 0.00 0.00 0.00 244 BAY HARBOR RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.36 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 40.60 1074500115 12/05/2012 2414 2470 56.0000 R 3 R2 67406550 163.32 0.00 0.00 0.00 POINT DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 17.94 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 0.00 217.21 1074550110 12/05/2012 358 361 3.0000 R 1 R2 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.96 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 23.66 1074600114 12/05/2012 2374 2403 29.0000 R 1 R2 66409365 95.24 0.00 0.00 0.00 8 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 9.93 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 0.00 120.21 1074650136 12/05/2012 2636 2677 41.0000 R 1 R3 66409405 157.40 0.00 0.00 0.00 12 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 15.53 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 0.00 187.97 1074700130 12/05/2012 2897 2921 24.0000 R 1 R2 66409344 71.28 0.00 0.00 0.00 16 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.78 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 12/05/2012 2804 2820 16.0000 R 2 R2 61254299 41.52 0.00 0.00 0.00 20 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 5.10 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 61.66 1074800112 12/05/2012 1929 1946 17.0000 R 2 R2 61254208 45.24 0.00 0.00 0.00 24 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.43 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 65.71 1074850165 12/05/2012 2269 2293 24.0000 R 2 R2 66409697 71.28 0.00 0.00 0.00 28 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.78 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 94.10 1074900131 12/05/2012 3318 3388 70.0000 R 1 R2 66409269 345.90 0.00 0.00 0.00 32 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 32.49 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 0.00 393.43 1074904184 12/05/2012 3502 3522 20.0000 R 2 R2 63113063 56.40 0.00 0.00 0.00 9 BAYVIEW RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 6.44 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 77.88 1074950133 12/05/2012 5885 5920 35.0000 R 3 R2 44947443 85.20 0.00 0.00 0.00 11 DEWITT PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 10.91 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 0.00 132.06 1075000113 12/05/2012 4015 4032 17.0000 R 1 R2 63113024 45.24 0.00 0.00 0.00 1 BAYVIEW CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.43 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1075050125 12/05/2012 2208 2262 54.0000 R 1 R2 66409308 241.90 0.00 0.00 0.00 5 BAYVIEW CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 23.13 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 0.00 280.07 1075050131 12/05/2012 689 708 19.0000 R 2 R2 66409744 52.68 0.00 0.00 0.00 9 BAYVIEW CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.10 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.91 1075100146 12/05/2012 1820 1839 19.0000 R 1 R2 64376299 52.68 0.00 0.00 0.00 10 BAYVIEW CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.10 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1075110126 12/05/2012 1007 1024 17.0000 R 2 R2 66409341 45.24 0.00 0.00 0.00 6 BAYVIEW CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 5.43 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 65.71 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 12/05/2012 3621 3676 55.0000 R 1 R2 66409406 248.40 0.00 0.00 0.00 2 BAYVIEW CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 23.72 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 0.00 287.16 1075200145 12/05/2012 2429 2465 36.0000 R 1 R2 66409317 130.66 0.00 0.00 0.00 3 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 13.12 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 0.00 158.82 1075250116 12/05/2012 2245 2282 37.0000 R 2 R3 66409697 135.72 0.00 0.00 0.00 7 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.57 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 0.00 164.33 1075300130 12/05/2012 2133 2163 30.0000 R 2 R3 66409795 100.30 0.00 0.00 0.00 11 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 10.39 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 0.00 125.73 1075300246 12/05/2012 3075 3117 42.0000 R 1 R2 66409707 163.90 0.00 0.00 0.00 16 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 16.11 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 0.00 195.05 1075350122 12/05/2012 2174 2200 26.0000 R 1 R2 66409401 80.06 0.00 0.00 0.00 12 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.57 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 0.00 103.67 1075360139 12/05/2012 2410 2452 42.0000 R 2 R2 66409742 163.90 0.00 0.00 0.00 8 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 16.11 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.97 0.00 0.00 195.05 1075400166 12/05/2012 515 547 32.0000 R 2 R3 72211316 110.42 0.00 0.00 0.00 4 BAYVIEW TERR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 11.30 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 0.00 136.76 1075450168 12/05/2012 951 966 15.0000 R 1 R2 66409372 37.80 0.00 0.00 0.00 15 BAYVIEW RD 11/05/2012 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 12/05/2012 2554 2577 23.0000 R 1 R2 64876311 67.56 0.00 0.00 0.00 19 BAYVIEW RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 7.44 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 90.04 1075500128 12/05/2012 2685 2743 58.0000 R 1 R2 66409389 267.90 0.00 0.00 0.00 23 BAYVIEW RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 25.47 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 0.00 308.41 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 12/05/2012 2225 2246 21.0000 R 1 R2 66409386 60.12 0.00 0.00 0.00 27 BAYVIEW RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.77 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.93 1075600117 12/05/2012 1848 1872 24.0000 R 2 R2 66409741 71.28 0.00 0.00 0.00 31 BAYVIEW RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.78 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 94.10 1075650129 12/05/2012 615 621 6.0000 R 1 R2 66409411 13.32 0.00 0.00 0.00 23 SHADY LN 11/05/2012 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 12/05/2012 893 908 15.0000 R 1 R2 66409393 37.80 0.00 0.00 0.00 19 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.76 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.46 1075750128 12/05/2012 411 414 3.0000 R 1 R2 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.96 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1075800115 12/05/2012 2133 2177 44.0000 R 1 R2 66409313 176.90 0.00 0.00 0.00 11 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 17.28 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 209.22 1075850158 12/05/2012 1313 1331 18.0000 R 1 R2 66409304 48.96 0.00 0.00 0.00 7 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.77 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 69.77 1075900141 12/05/2012 1409 1438 29.0000 R 2 R2 66409725 95.24 0.00 0.00 0.00 3 SHADY LN 11/05/2012 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.93 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 0.00 120.21 1076000116 12/05/2012 3416 3447 31.0000 R 1 R2 37848788 105.36 0.00 0.00 0.00 482 TEQUESTA DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.40 1076000215 12/04/2012 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 11/05/2012 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 0.00 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 59.65 1076050111 12/05/2012 663 687 24.0000 R 3 R1 44997431 53.28 0.00 0.00 0.00 GULFSTREAM DR 11/05/2012 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 89.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195662 12/05/2012 581 586 5.0000 R 2 R7 65762540 11.10 0.00 0.00 0.00 9195 SE COVE POINT ST 11/05/2012 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 -46.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -13.65 1079218780 12/05/2012 292 295 3.0000 R 1 R7 64876306 6.66 0.00 0.00 0.00 9218 SE COVE POINT ST 11/05/2012 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 12/05/2012 408 410 2.0000 R 2 R7 65762541 4.44 0.00 0.00 0.00 9221 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.87 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 07 13.97 0.00 0.00 24.20 1079225120 12/05/2012 184 186 2.0000 R 2 R8 69512224 4.44 0.00 0.00 0.00 9225 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.87 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 67.85 1079235007 12/05/2012 405 408 3.0000 R 2 R5 65762580 6.66 0.00 0.00 0.00 9235 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.43 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 27.13 1079244421 12/05/2012 514 518 4.0000 R 2 R7 65394539 8.88 0.00 0.00 0.00 9244 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.98 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079245671 12/05/2012 262 264 2.0000 R 2 R7 65762569 4.44 0.00 0.00 0.00 9245 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.87 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 24.35 1079264221 12/05/2012 139 139 0.0000 R 2 R4 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/05/2012 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 12/05/2012 1166 1198 32.0000 R 2 R7 65394550 110.42 0.00 0.00 0.00 9283 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 31.37 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 0.00 156.83 1079284920 12/05/2012 799 829 30.0000 R 2 R2 71209134 100.30 0.00 0.00 0.00 9284 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 28.84 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 0.00 144.18 1079294891 12/05/2012 868 882 14.0000 R 2 R7 65762553 34.08 0.00 0.00 0.00 9294 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.28 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 61.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 12/05/2012 1044 1068 24.0000 R 2 R7 65762543 71.28 0.00 0.00 0.00 9315 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 21.58 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 0.00 107.90 1079353112 12/05/2012 304 307 3.0000 R 2 R7 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.43 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 27.13 1079354301 12/05/2012 328 331 3.0000 R 2 R7 65762552 6.66 0.00 0.00 0.00 9354 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.43 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 27.13 1079363555 12/05/2012 413 418 5.0000 R 2 R7 66409619 11.10 0.00 0.00 0.00 9363 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.54 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.82 1079384844 12/05/2012 273 276 3.0000 R 2 R4 68727514 6.66 0.00 0.00 0.00 9384 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.43 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079400620 12/05/2012 1413 1424 11.0000 R 2 R7 64876269 24.42 0.00 0.00 0.00 9400 SE COVE POINT TER 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 9.87 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 92.01 1079420441 12/05/2012 600 605 5.0000 R 2 R7 65762538 11.10 0.00 0.00 0.00 9420 SE COVE POINT TER 11/05/2012 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 6.54 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 32.68 1079434940 12/05/2012 421 425 4.0000 R 2 R9 48180920 8.88 0.00 0.00 0.00 9434 SE COVE POINT ST 11/05/2012 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 -36.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -6.45 1079435005 12/05/2012 641 692 51.0000 R 2 R6 65762574 222.40 0.00 0.00 0.00 9435 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 59.36 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -0.33 JUPITER FL 33468 RE 07 13.97 0.00 0.00 296.47 1079440121 12/05/2012 589 596 7.0000 R 2 R7 65394538 15.54 0.00 0.00 0.00 9440 SE COVE POINT TER 11/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.65 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 38.23 1079455600 12/05/2012 652 659 7.0000 R 2 R7 65762554 15.54 0.00 0.00 0.00 9455 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480202 12/05/2012 359 365 6.0000 R 2 R7 65762539 13.32 0.00 0.00 0.00 9480 SE COVE POINT TER 11/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.09 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 35.45 1079494321 12/05/2012 688 696 8.0000 R 2 R7 65762542 17.76 0.00 0.00 0.00 9494 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.20 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 41.00 1079513330 12/05/2012 591 595 4.0000 R 2 R6 65762571 8.88 0.00 0.00 0.00 9513 SE COVE POINT ST 11/05/2012 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 12/05/2012 424 428 4.0000 R 1 R6 25605464 8.88 0.00 0.00 0.00 9523 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 5.98 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -70.19 1079524319 12/05/2012 970 978 8.0000 R 2 R8 65762537 17.76 0.00 0.00 0.00 9524 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.20 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1079540761 12/05/2012 756 763 7.0000 R 2 R7 64876309 15.54 0.00 0.00 0.00 9540 SE POINT TER 11/05/2012 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 1079544965 12/05/2012 350 354 4.0000 R 2 R8 66409640 8.88 0.00 0.00 0.00 9544 SE COVE POINT ST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 5.98 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 51.65 1079545627 12/05/2012 453 453 0.0000 R 1 R7 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 11/05/2012 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 75.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.08 1079594540 12/05/2012 344 349 5.0000 R 2 R7 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 11/05/2012 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 12/05/2012 249 251 2.0000 R 2 R4 68727509 4.44 0.00 0.00 0.00 9665 SE LANDING PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.87 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 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 12/05/2012 519 527 8.0000 R 1 R4 37400311 17.76 0.00 0.00 0.00 64 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.96 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 35.76 1080020126 12/05/2012 469 477 8.0000 R 1 R4 37848719 17.76 0.00 0.00 0.00 60 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.96 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 35.76 1080030123 12/05/2012 1288 1291 3.0000 R 1 R4 36611950 6.66 0.00 0.00 0.00 59 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.96 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080040154 12/05/2012 1571 1575 4.0000 R 1 R4 39501535 8.88 0.00 0.00 0.00 55 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.16 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 26.08 1080050110 12/05/2012 335 346 11.0000 R 1 R4 37348720 24.42 0.00 0.00 0.00 56 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.56 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1080060127 12/05/2012 222 227 5.0000 R 1 R4 37609814 11.10 0.00 0.00 0.00 52 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.36 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.49 1080060216 12/05/2012 1547 1588 41.0000 R 2 R4 57515886 157.40 0.00 0.00 0.00 48 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 15.53 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 0.00 187.97 1080070168 12/05/2012 86 89 3.0000 R 1 R4 36482784 6.66 0.00 0.00 0.00 51 YACHT CLUB PL 11/02/2012 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 12/05/2012 2647 2675 28.0000 R 1 R3 66409020 90.18 0.00 0.00 0.00 47 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.48 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 0.00 114.70 1080090118 12/05/2012 405 408 3.0000 R 1 R4 35446939 6.66 0.00 0.00 0.00 43 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.96 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 23.66 1080100144 12/05/2012 81 118 37.0000 R 2 R4 74619290 135.72 0.00 0.00 0.00 39 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.57 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 0.00 164.33 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110135 12/05/2012 979 979 0.0000 R 1 R4 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.36 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.71 1080120118 12/05/2012 2152 2198 46.0000 R 1 R4 36611948 189.90 0.00 0.00 0.00 40 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 18.45 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 0.00 223.39 1080120524 12/05/2012 2004 2066 62.0000 R 2 R4 66409905 293.90 0.00 0.00 0.00 36 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 27.81 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 0.00 336.75 1080130115 12/05/2012 308 312 4.0000 R 1 R4 28842205 8.88 0.00 0.00 0.00 32 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.16 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 26.08 1080140112 12/05/2012 2651 2687 36.0000 R 1 R4 26605741 130.66 0.00 0.00 0.00 24 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 13.12 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 0.00 158.82 1080140211 12/05/2012 3628 3661 33.0000 R 1 R4 27015127 115.48 0.00 0.00 0.00 20 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 11.75 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 0.00 142.27 1080150146 12/05/2012 2585 2598 13.0000 R 1 R4 53237111 30.36 0.00 0.00 0.00 16 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 4.09 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -88.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -38.78 1080160221 12/05/2012 1046 1106 60.0000 R 3 R4 54758301 178.20 0.00 0.00 0.00 12 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 20.43 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 0.00 247.38 1080170140 12/05/2012 1380 1396 16.0000 R 1 R4 40714310 41.52 0.00 0.00 0.00 10 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 RON BROADWAY RENTER 0 5.10 0.00 0.00 0.00 P.O. BOX 797544 0000000055 0.00 0.00 0.00 0.00 DALLAS TX 75379 RE 08 13.97 0.00 0.00 61.66 1080172320 12/05/2012 670 682 12.0000 R 2 R3 69512237 26.64 0.00 0.00 0.00 8 YACHT CLUB PL 11/02/2012 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 -27.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 13.89 1080180265 12/05/2012 1901 1938 37.0000 R 2 R4 57896895 135.72 0.00 0.00 0.00 6 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 13.57 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 0.00 164.33 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 12/05/2012 1891 1915 24.0000 R 2 R3 64292849 71.28 0.00 0.00 0.00 4 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.78 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 94.10 1080187721 12/05/2012 2600 2637 37.0000 R 2 R4 61078468 135.72 0.00 0.00 0.00 2 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.57 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 0.00 164.33 1080190137 12/05/2012 663 670 7.0000 R 1 R3 36611953 15.54 0.00 0.00 0.00 3 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.76 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080200130 12/05/2012 342 347 5.0000 R 1 R4 36611971 11.10 0.00 0.00 0.00 7 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 2.36 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 28.50 1080210110 12/05/2012 114 120 6.0000 R 1 R4 49944082 13.32 0.00 0.00 0.00 11 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.56 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 30.92 1080220141 12/05/2012 611 620 9.0000 R 1 R4 29654032 19.98 0.00 0.00 0.00 15 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.16 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 38.18 1080230158 12/05/2012 744 749 5.0000 R 1 R4 40154976 11.10 0.00 0.00 0.00 3 RIVER DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SUN CREST FLORIDA PROPERTIES 0 2.36 0.00 0.00 0.00 7041 GRAND NATIONAL DR. #132 0000000085 0.00 0.00 0.00 -108.45 ORLANDO FL 32819 RE 08 13.97 0.00 0.00 -79.95 1080240138 12/05/2012 1132 1149 17.0000 R 1 R4 40154932 45.24 0.00 0.00 0.00 7 RIVER DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.43 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 65.71 1080250142 12/05/2012 522 529 7.0000 R 1 R4 39685271 15.54 0.00 0.00 0.00 11 RIVER DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.76 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 33.34 1080260149 12/05/2012 2311 2331 20.0000 R 1 R4 64876308 56.40 0.00 0.00 0.00 15 RIVER DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.44 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 160.56 1080290164 12/05/2012 978 1000 22.0000 R 1 R4 35446994 63.84 0.00 0.00 0.00 39 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 7.11 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 85.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300136 12/05/2012 409 417 8.0000 R 1 R4 36319285 17.76 0.00 0.00 0.00 40 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.96 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 56.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 92.71 1080310143 12/05/2012 631 635 4.0000 R 1 R4 36482776 8.88 0.00 0.00 0.00 43 PINETREE PL 11/02/2012 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 12/05/2012 320 324 4.0000 R 1 R4 40709106 8.88 0.00 0.00 0.00 44 PINETREE PL 11/02/2012 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 12/05/2012 1026 1040 14.0000 R 1 R4 28842195 34.08 0.00 0.00 0.00 48 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.43 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1080340110 12/05/2012 130 134 4.0000 R 1 R4 37609853 8.88 0.00 0.00 0.00 52 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 2.16 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 26.08 1080350124 12/05/2012 1055 1066 11.0000 R 1 R4 26071193 24.42 0.00 0.00 0.00 47 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.56 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 49.45 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 92.47 1080360131 12/05/2012 972 982 10.0000 R 1 R4 40154931 22.20 0.00 0.00 0.00 51 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.36 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 45.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 86.03 1080370111 12/05/2012 2695 2772 77.0000 R 3 R4 59782457 261.54 0.00 0.00 0.00 55 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 26.78 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 0.00 324.27 1080380135 12/05/2012 632 639 7.0000 R 1 R3 63113045 15.54 0.00 0.00 0.00 56 PINETREE PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.76 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 33.34 1080390122 12/05/2012 652 658 6.0000 R 1 R4 36611981 13.32 0.00 0.00 0.00 16 EL PORTAL DR 11/02/2012 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 12/05/2012 374 380 6.0000 R 1 R3 36611947 13.32 0.00 0.00 0.00 63 YACHT CLUB PL 11/02/2012 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.56 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 30.92 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 12/05/2012 176 185 9.0000 R 2 R5 72211326 19.98 0.00 0.00 0.00 66 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 3.16 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1080450116 12/05/2012 2318 2341 23.0000 R 1 R4 39685306 67.56 0.00 0.00 0.00 70 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.44 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 90.04 1080460144 12/05/2012 422 426 4.0000 R 1 R4 36611969 8.88 0.00 0.00 0.00 74 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.16 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080470110 12/05/2012 1535 1557 22.0000 R 1 R4 27659528 63.84 0.00 0.00 0.00 78 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.11 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 85.99 1080480117 12/05/2012 352 355 3.0000 R 1 R4 38324017 6.66 0.00 0.00 0.00 86 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.96 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 23.66 1080530135 12/05/2012 1021 1043 22.0000 R 1 R4 40712210 63.84 0.00 0.00 0.00 90 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 7.11 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1080540156 12/05/2012 605 610 5.0000 R 1 R4 36482781 11.10 0.00 0.00 0.00 94 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.36 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081081088 12/05/2012 191 209 18.0000 R 2 R3 72211343 48.96 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 11/02/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.77 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 69.77 1081260170 12/05/2012 233 235 2.0000 R 1 R3 26071219 4.44 0.00 0.00 0.00 282 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.76 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 21.24 1081270145 12/05/2012 2748 2787 39.0000 R 2 R4 64292847 145.84 0.00 0.00 0.00 281 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 14.49 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -61.66 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 113.71 1081280124 12/05/2012 760 768 8.0000 R 1 R3 26071172 17.76 0.00 0.00 0.00 277 GOLFVIEW DR 11/05/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 12/05/2012 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/05/2012 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 12/05/2012 322 325 3.0000 R 1 R3 49944043 6.66 0.00 0.00 0.00 273 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.96 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081300149 12/05/2012 1611 1631 20.0000 R 2 R3 66409807 56.40 0.00 0.00 0.00 278 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.44 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 77.88 1081310122 12/05/2012 736 743 7.0000 R 1 R2 38324025 15.54 0.00 0.00 0.00 274 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.76 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 33.34 1081320126 12/05/2012 2368 2406 38.0000 R 3 R3 58308588 96.36 0.00 0.00 0.00 270 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 11.91 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 144.22 1081330133 12/05/2012 239 240 1.0000 R 1 R3 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081340123 12/05/2012 576 581 5.0000 R 1 R3 52910453 11.10 0.00 0.00 0.00 265 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.36 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 28.50 1081350140 12/05/2012 541 545 4.0000 R 1 R3 36319265 8.88 0.00 0.00 0.00 261 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.16 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081360127 12/05/2012 727 732 5.0000 R 2 R3 66409796 11.10 0.00 0.00 0.00 266 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.36 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.28 1081370193 F 12/17/2012 444 444 0.0000 R 2 R3 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MURPHY OWNER 3 1.36 0.00 0.00 0.00 18325 S.E. HERITAGE DRIVE 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081380131 12/05/2012 1712 1717 5.0000 R 3 R3 54758304 11.10 0.00 0.00 0.00 258 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.24 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 51.29 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380257 12/05/2012 1966 1998 32.0000 R 1 R3 40154919 110.42 0.00 0.00 0.00 257 GOLFVIEW DR 11/05/2012 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 12/05/2012 906 906 0.0000 R 1 R3 39685260 0.00 0.00 0.00 0.00 253 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.36 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081400155 12/05/2012 2502 2534 32.0000 R 1 R3 49944023 110.42 0.00 0.00 0.00 254 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 11.30 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 0.00 136.76 1081410158 12/05/2012 634 641 7.0000 R 1 R3 46160928 15.54 0.00 0.00 0.00 250 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.76 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081420125 12/05/2012 278 280 2.0000 R 2 R3 66409803 4.44 0.00 0.00 0.00 249 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.76 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 21.24 1081430132 12/05/2012 891 900 9.0000 R 1 R3 37775386 19.98 0.00 0.00 0.00 245 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.16 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 41.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 79.96 1081440129 12/05/2012 280 283 3.0000 R 1 R3 64876324 6.66 0.00 0.00 0.00 246 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.96 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081450133 12/05/2012 1896 1932 36.0000 R 1 R3 37400260 130.66 0.00 0.00 0.00 242 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 13.12 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 0.00 158.82 1081460123 12/05/2012 444 449 5.0000 R 1 R3 28238185 11.10 0.00 0.00 0.00 238 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.36 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 28.50 1081470123 12/05/2012 116 118 2.0000 R 1 R3 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.76 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081480127 12/05/2012 505 509 4.0000 R 2 R4 66409920 8.88 0.00 0.00 0.00 237 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.16 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.51 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 12/05/2012 168 169 1.0000 R 1 R3 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.56 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 -26.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -7.76 1081500130 12/05/2012 586 593 7.0000 R 2 R3 61078440 15.54 0.00 0.00 0.00 226 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.76 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 41.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.53 1081500249 12/05/2012 885 900 15.0000 R 2 R3 47666000 37.80 0.00 0.00 0.00 222 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.76 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 57.60 1081510110 12/05/2012 163 165 2.0000 R 1 R3 51540945 4.44 0.00 0.00 0.00 229 GOLFVIEW DR 11/05/2012 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 12/05/2012 823 833 10.0000 R 1 R3 66409025 22.20 0.00 0.00 0.00 225 GOLFVIEW DR 11/05/2012 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 -50.11 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -9.51 1081530121 12/05/2012 370 374 4.0000 R 1 R3 40712341 8.88 0.00 0.00 0.00 221 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.16 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 48.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.45 1081540135 12/05/2012 665 674 9.0000 R 1 R3 38324018 19.98 0.00 0.00 0.00 218 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 3.16 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 38.18 1081550145 12/05/2012 259 263 4.0000 R 1 R3 33852792 8.88 0.00 0.00 0.00 217 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.16 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -60.87 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -34.79 1081560132 12/05/2012 536 543 7.0000 R 1 R4 66409524 15.54 0.00 0.00 0.00 215 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.76 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081570180 12/05/2012 3564 3603 39.0000 R 1 R3 40714335 145.84 0.00 0.00 0.00 214 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 14.49 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 175.37 1081580139 12/05/2012 843 852 9.0000 R 1 R4 39501552 19.98 0.00 0.00 0.00 209 GOLFVIEW DR 11/05/2012 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 2.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 12/05/2012 1036 1084 48.0000 R 1 R3 40714312 202.90 0.00 0.00 0.00 210 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 19.62 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 0.00 237.56 1081600139 12/05/2012 531 536 5.0000 R 2 R3 66409810 11.10 0.00 0.00 0.00 1 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.36 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 28.50 1081610136 12/05/2012 360 367 7.0000 R 1 R4 66409559 15.54 0.00 0.00 0.00 3 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.76 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081620123 12/05/2012 582 589 7.0000 R 1 R4 66409574 15.54 0.00 0.00 0.00 7 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.76 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 33.34 1081630170 12/05/2012 2691 2731 40.0000 R 3 R4 42480468 103.80 0.00 0.00 0.00 11 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 12.58 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 -109.34 JUPITER FL 33469 RE 08 34.88 0.00 0.00 42.99 1081640180 12/05/2012 512 514 2.0000 R 3 R4 51538348 4.44 0.00 0.00 0.00 15 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.64 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -33.87 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 10.16 1081640233 12/05/2012 378 380 2.0000 R 2 R5 66409823 4.44 0.00 0.00 0.00 19 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.76 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 21.24 1081640318 12/05/2012 1328 1332 4.0000 R 3 R4 2253661000 8.88 0.00 0.00 0.00 19 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.04 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 48.87 1081650141 12/05/2012 216 218 2.0000 R 1 R4 66409572 4.44 0.00 0.00 0.00 20 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.76 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 21.24 1081660121 12/05/2012 412 415 3.0000 R 2 R4 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 11/05/2012 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 12/05/2012 391 396 5.0000 R 1 R4 66409570 11.10 0.00 0.00 0.00 12 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680125 12/05/2012 2000 2004 4.0000 R 3 R4 45684782 8.88 0.00 0.00 0.00 8 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 4.04 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 48.87 1081690149 12/05/2012 2218 2226 8.0000 R 2 R2 49338607 17.76 0.00 0.00 0.00 4 BUNKER PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.96 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.76 1081700121 12/07/2012 402 407 5.0000 R 1 R4 66409569 11.10 0.00 0.00 0.00 200 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.36 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.73 1081710156 12/05/2012 1450 1464 14.0000 R 1 R3 46160976 34.08 0.00 0.00 0.00 205 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 4.43 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 -2.46 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 51.09 1081720115 12/05/2012 176 178 2.0000 R 2 R3 49338568 4.44 0.00 0.00 0.00 201 GOLFVIEW DR 11/05/2012 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 12/05/2012 654 661 7.0000 R 1 R3 39501567 15.54 0.00 0.00 0.00 197 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.76 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.54 1081740149 12/05/2012 859 872 13.0000 R 2 R3 59578085 30.36 0.00 0.00 0.00 198 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 4.09 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1081750203 12/05/2012 788 793 5.0000 R 1 R4 66409560 11.10 0.00 0.00 0.00 194 GOLFVIEW DR 11/05/2012 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 12/05/2012 174 177 3.0000 R 2 R3 51670771 6.66 0.00 0.00 0.00 188 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.96 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081770127 12/05/2012 824 829 5.0000 R 2 R3 37609615 11.10 0.00 0.00 0.00 193 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.36 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.13 1081780155 12/05/2012 1654 1677 23.0000 R 3 R3 58308582 51.06 0.00 0.00 0.00 189 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.84 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 94.85 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 12/05/2012 1910 1924 14.0000 R 1 R3 49944040 34.08 0.00 0.00 0.00 184 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.43 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 53.55 1081800127 12/05/2012 692 701 9.0000 R 1 R3 66409804 19.98 0.00 0.00 0.00 180 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 3.16 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 38.18 1081810161 12/05/2012 384 387 3.0000 R 1 R3 35447001 6.66 0.00 0.00 0.00 176 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.96 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 23.66 1081820121 12/05/2012 1548 1572 24.0000 R 2 R3 66409813 71.28 0.00 0.00 0.00 170 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 7.78 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 94.10 1081830121 12/05/2012 181 186 5.0000 R 1 R3 49944055 11.10 0.00 0.00 0.00 175 GOLFVIEW DR 11/05/2012 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 1081840118 12/05/2012 121 123 2.0000 R 1 R3 38324060 4.44 0.00 0.00 0.00 171 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.76 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 21.24 1081850122 12/05/2012 1333 1361 28.0000 R 1 R3 47016551 90.18 0.00 0.00 0.00 160 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 9.48 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1081860156 12/05/2012 448 454 6.0000 R 2 R3 51670763 13.32 0.00 0.00 0.00 161 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.56 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 30.92 1081870159 12/05/2012 436 437 1.0000 R 1 R3 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.56 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 18.82 1081880116 12/05/2012 208 208 0.0000 R 2 R3 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 11/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081890130 12/05/2012 2132 2167 35.0000 R 2 R3 48718790 125.60 0.00 0.00 0.00 140 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 12.66 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 165.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 319.14 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 12/05/2012 549 555 6.0000 R 1 R3 37400315 13.32 0.00 0.00 0.00 130 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.56 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.68 1081910116 12/05/2012 1609 1623 14.0000 R 1 R3 46160978 34.08 0.00 0.00 0.00 131 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.43 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 53.55 1081920137 12/05/2012 664 669 5.0000 R 1 R3 39501566 11.10 0.00 0.00 0.00 121 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.36 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 62.15 1081930110 12/05/2012 624 633 9.0000 R 1 R3 37775346 19.98 0.00 0.00 0.00 141 GOLFVIEW DR 11/05/2012 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 12/07/2012 537 548 11.0000 R 1 R3 39501568 24.42 0.00 0.00 0.00 116 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 3.56 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1081940134 12/05/2012 1064 1070 6.0000 R 1 R3 42480462 13.32 0.00 0.00 0.00 111 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.56 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 30.92 1081950124 12/05/2012 731 735 4.0000 R 1 R3 38324026 8.88 0.00 0.00 0.00 106 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.16 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.82 1081960128 12/05/2012 3804 3850 46.0000 R 1 R3 53237108 189.90 0.00 0.00 0.00 102 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 18.45 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 0.00 223.39 1081970125 12/05/2012 358 365 7.0000 R 1 R3 28842207 15.54 0.00 0.00 0.00 103 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.76 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 33.34 1081980156 12/05/2012 449 455 6.0000 R 1 R3 27659509 13.32 0.00 0.00 0.00 99 GOLFVIEW DR 11/05/2012 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 -0.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.64 1081990149 12/05/2012 1236 1260 24.0000 R 1 R3 49944060 71.28 0.00 0.00 0.00 98 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 7.78 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 148.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 242.11 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000111 12/05/2012 281 283 2.0000 R 1 R3 38324038 4.44 0.00 0.00 0.00 95 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.76 0.00 0.00 0.00 1200 EGRET CIRCLE SOUTH 0000000840 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.97 0.00 0.00 21.24 1082010125 12/05/2012 982 988 6.0000 R 2 R3 66409812 13.32 0.00 0.00 0.00 94 GOLFVIEW DR 11/05/2012 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 -9.08 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.84 1082020135 12/05/2012 2524 2566 42.0000 R 1 R3 30511362 163.90 0.00 0.00 0.00 90 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 16.11 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 213.81 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 408.86 1082030132 12/05/2012 1603 1610 7.0000 R 1 R1 27659524 15.54 0.00 0.00 0.00 86 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.76 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 33.34 1082040139 12/05/2012 971 980 9.0000 R 1 R3 40154935 19.98 0.00 0.00 0.00 82 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.16 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 38.18 1082050147 12/05/2012 490 498 8.0000 R 1 R3 36319292 17.76 0.00 0.00 0.00 87 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.96 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1082060120 12/05/2012 628 638 10.0000 R 1 R3 28233219 22.20 0.00 0.00 0.00 83 GOLFVIEW DR 11/05/2012 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 74.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 115.22 1082070147 12/05/2012 565 599 34.0000 R 2 R5 72211325 120.54 0.00 0.00 0.00 78 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 12.21 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 0.00 147.79 1082080141 12/05/2012 1093 1102 9.0000 R 1 R4 66409522 19.98 0.00 0.00 0.00 74 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 3.16 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.97 0.00 0.00 38.18 1082090194 12/05/2012 277 280 3.0000 R 1 R4 66409491 6.66 0.00 0.00 0.00 79 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.96 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082100141 12/05/2012 1736 1780 44.0000 R 1 R4 58215071 176.90 0.00 0.00 0.00 73 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 17.28 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 0.00 209.22 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110144 12/05/2012 1741 1794 53.0000 R 1 R4 66409531 235.40 0.00 0.00 0.00 69 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAYY AQUART OWNER AND 0 22.55 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 0.00 272.99 1082120131 12/05/2012 1486 1502 16.0000 R 2 R4 66409821 41.52 0.00 0.00 0.00 65 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 5.10 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.13 1082130152 12/05/2012 1732 1775 43.0000 R 1 R4 66409563 170.40 0.00 0.00 0.00 66 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 16.70 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 0.00 202.14 1082140135 12/05/2012 3397 3401 4.0000 R 2 R4 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 11/05/2012 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 12/05/2012 211 213 2.0000 R 1 R4 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.76 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 21.24 1082160159 12/05/2012 1806 1823 17.0000 R 3 R4 38409996 37.74 0.00 0.00 0.00 61 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.64 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 80.33 1082170129 12/05/2012 1109 1112 3.0000 R 1 R4 66409561 6.66 0.00 0.00 0.00 54 GOLFVIEW DR 11/05/2012 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 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1082180140 12/05/2012 2612 2626 14.0000 R 1 R4 66409566 34.08 0.00 0.00 0.00 57 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 4.43 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 53.55 1082190157 12/05/2012 1815 1851 36.0000 R 1 R4 66409520 130.66 0.00 0.00 0.00 53 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 13.12 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 0.00 158.82 1082200157 12/05/2012 1572 1582 10.0000 R 1 R4 66409494 22.20 0.00 0.00 0.00 50 GOLFVIEW DR 11/05/2012 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 12/05/2012 2013 2022 9.0000 R 1 R4 66409527 19.98 0.00 0.00 0.00 46 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 3.16 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 56.08 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.26 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082220113 12/05/2012 1104 1111 7.0000 R 1 R4 66409492 15.54 0.00 0.00 0.00 49 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.76 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 33.34 1082230110 12/05/2012 1857 1893 36.0000 R 1 R4 66409526 130.66 0.00 0.00 0.00 45 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 13.12 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 0.00 158.82 1083000124 12/05/2012 1017 1025 8.0000 R 1 R4 28842179 17.76 0.00 0.00 0.00 12 EL PORTAL DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.96 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 35.76 1083050129 12/05/2012 813 818 5.0000 R 1 R4 34607735 11.10 0.00 0.00 0.00 39 GOLFVIEW DR 11/05/2012 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 -26.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.12 1083100113 12/05/2012 1155 1167 12.0000 R 3 R4 42085400 26.64 0.00 0.00 0.00 35 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.64 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 68.23 1083150138 12/05/2012 861 868 7.0000 R 1 R4 37400314 15.54 0.00 0.00 0.00 31 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.76 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 33.34 1083200149 12/05/2012 471 478 7.0000 R 1 R4 36482787 15.54 0.00 0.00 0.00 27 GOLFVIEW DR 11/05/2012 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 55.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 88.68 1083250124 12/05/2012 822 827 5.0000 R 1 R4 36611984 11.10 0.00 0.00 0.00 23 GOLFVIEW DR 11/05/2012 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 12/05/2012 576 583 7.0000 R 1 R4 35446977 15.54 0.00 0.00 0.00 19 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.76 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.43 1083350123 12/05/2012 496 504 8.0000 R 1 R4 36482777 17.76 0.00 0.00 0.00 22 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.96 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083400151 12/05/2012 694 702 8.0000 R 2 R5 59782166 17.76 0.00 0.00 0.00 19 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 2.96 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -136.80 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -101.04 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 12/05/2012 196 205 9.0000 R 1 R5 52910454 19.98 0.00 0.00 0.00 23 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 3.16 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 38.18 1083458350 12/05/2012 23 36 13.0000 R 2 R4 74645087 28.86 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 11/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.96 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 47.86 1083500139 12/05/2012 427 437 10.0000 R 2 R5 26071191 22.20 0.00 0.00 0.00 27 RIVER DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 3.36 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1083550114 12/05/2012 1939 1951 12.0000 R 3 R3 22468102 26.64 0.00 0.00 0.00 41 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.64 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 71.30 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 139.53 1083600118 12/05/2012 347 351 4.0000 R 1 R3 28236227 8.88 0.00 0.00 0.00 42 GOLFVIEW DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.16 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 26.08 1083650123 12/05/2012 625 640 15.0000 R 2 R4 48951899 37.80 0.00 0.00 0.00 67 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.76 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -31.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.50 1083700127 12/05/2012 730 742 12.0000 R 1 R4 66409564 26.64 0.00 0.00 0.00 71 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.76 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 45.44 1083750162 12/05/2012 748 749 1.0000 R 1 R4 66409636 2.22 0.00 0.00 0.00 75 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.56 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 18.82 1083800130 12/05/2012 2513 2560 47.0000 R 2 R4 66409814 196.40 0.00 0.00 0.00 79 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 19.04 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 0.00 230.48 1083850196 12/05/2012 673 681 8.0000 R 1 R4 66409523 17.76 0.00 0.00 0.00 83 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.96 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 79.17 1083900125 12/07/2012 852 872 20.0000 R 1 R4 66409490 56.40 0.00 0.00 0.00 87 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 6.44 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.01 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 12/05/2012 482 488 6.0000 R 3 R4 44564078 13.32 0.00 0.00 0.00 91 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.44 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 53.71 1084000127 12/05/2012 601 608 7.0000 R 1 R4 66409557 15.54 0.00 0.00 0.00 95 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.76 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1084050214 12/05/2012 846 851 5.0000 R 1 R4 66409558 11.10 0.00 0.00 0.00 99 FAIRVIEW WEST 11/05/2012 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 F 11/30/2012 279 282 3.0000 R 1 R4 66409525 6.66 0.00 0.00 0.00 103 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 3 1.96 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -56.41 1084150151 12/05/2012 475 476 1.0000 R 1 R4 26344399 2.22 0.00 0.00 0.00 107 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARCUM 0 1.56 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.97 0.00 0.00 18.82 1084200115 12/05/2012 71 71 0.0000 R 1 R4 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 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 16.40 1084250110 12/05/2012 156 156 0.0000 R 2 R4 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.36 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 16.40 1084300151 12/05/2012 906 913 7.0000 R 1 R4 28233230 15.54 0.00 0.00 0.00 115 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.76 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -131.44 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -98.10 1084350119 12/05/2012 164 165 1.0000 R 1 R4 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.56 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 18.82 1084400113 12/05/2012 188 189 1.0000 R 3 R4 2253659100 2.22 0.00 0.00 0.00 123 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.44 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 39.55 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 81.16 1084450125 12/05/2012 3113 3149 36.0000 R 2 R4 58549559 130.66 0.00 0.00 0.00 127 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 13.12 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 0.00 158.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500132 12/05/2012 1236 1259 23.0000 R 1 R4 23842186 67.56 0.00 0.00 0.00 131 FAIRVIEW WEST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 7.44 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 0.00 AURORA OH 44202 RE 08 13.97 0.00 0.00 90.04 1084550124 12/05/2012 379 384 5.0000 R 1 R4 2460692100 11.10 0.00 0.00 0.00 135 FAIRVIEW WEST 11/05/2012 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 -69.07 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -40.57 1084600165 12/05/2012 1066 1068 2.0000 R 1 R4 61990881 4.44 0.00 0.00 0.00 139 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.76 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084650154 12/05/2012 347 351 4.0000 R 2 R4 66409802 8.88 0.00 0.00 0.00 143 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.16 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -64.87 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -38.79 1084700127 12/05/2012 1006 1007 1.0000 R 1 R3 64289163 2.22 0.00 0.00 0.00 147 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.56 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 18.82 1084750115 12/05/2012 143 145 2.0000 R 1 R4 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 11/05/2012 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 1084800126 12/05/2012 412 415 3.0000 R 1 R4 53237150 6.66 0.00 0.00 0.00 134 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.96 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.20 1084850134 12/05/2012 360 365 5.0000 R 1 R4 37400285 11.10 0.00 0.00 0.00 130 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.36 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 28.50 1084900125 12/05/2012 364 369 5.0000 R 1 R4 40154937 11.10 0.00 0.00 0.00 126 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.36 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1084950133 12/05/2012 355 359 4.0000 R 1 R4 39685302 8.88 0.00 0.00 0.00 122 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.16 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085000130 10/18/2012 1575 1578 0.0000 R 1 R3 39685273 0.00 0.00 0.00 0.00 116 FAIRVIEW WEST 10/03/2012 0.00 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 4 0.00 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 23.35 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 23.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 12/05/2012 1578 1584 6.0000 R 1 R4 39685273 13.32 0.00 0.00 0.00 116 FAIRVIEW WEST 10/18/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.56 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085050115 12/05/2012 440 445 5.0000 R 1 R4 1679156600 11.10 0.00 0.00 0.00 108 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.36 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 28.50 1085100136 12/05/2012 219 224 5.0000 R 1 R4 66409568 11.10 0.00 0.00 0.00 104 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.36 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 78.70 1085150121 12/05/2012 359 364 5.0000 R 1 R4 66409493 11.10 0.00 0.00 0.00 100 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.36 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085200138 12/05/2012 1588 1600 12.0000 R 1 R4 66409562 26.64 0.00 0.00 0.00 96 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 3.76 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.87 1085250130 F 12/14/2012 240 243 3.0000 R 1 R4 66409556 6.66 0.00 0.00 0.00 92 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MADELAINE DOYLE 3 1.96 0.00 0.00 0.00 175 SEASHORE DRIVE 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 13.97 0.00 0.00 23.66 1085300141 12/05/2012 347 352 5.0000 R 1 R4 66409521 11.10 0.00 0.00 0.00 88 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.36 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 28.50 1085350139 12/05/2012 915 925 10.0000 R 1 R4 66409528 22.20 0.00 0.00 0.00 84 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.36 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -86.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -45.78 1085400123 12/05/2012 716 724 8.0000 R 1 R4 66409567 17.76 0.00 0.00 0.00 80 FAIRVIEW WEST 11/05/2012 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 12/05/2012 1572 1596 24.0000 R 3 R4 40041144 53.28 0.00 0.00 0.00 76 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.04 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 97.27 1085500125 12/05/2012 996 1004 8.0000 R 2 R4 66409793 17.76 0.00 0.00 0.00 72 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.96 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 12/05/2012 433 439 6.0000 R 2 R6 48718488 13.32 0.00 0.00 0.00 68 FAIRVIEW WEST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.56 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 30.92 1085600114 12/05/2012 217 221 4.0000 R 1 R4 33409495 8.88 0.00 0.00 0.00 15 EL PORTAL DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.16 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 26.08 1085650119 12/05/2012 286 288 2.0000 R 3 R4 42425982 4.44 0.00 0.00 0.00 17 EL PORTAL DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.64 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 44.03 1085700123 12/05/2012 359 363 4.0000 R 1 R5 40154930 8.88 0.00 0.00 0.00 69 FAIRVIEW EAST 11/05/2012 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -53.99 1085750118 12/05/2012 425 435 10.0000 R 1 R4 26071221 22.20 0.00 0.00 0.00 73 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 3.36 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 40.60 1085800153 12/05/2012 337 340 3.0000 R 1 R4 2460704700 6.66 0.00 0.00 0.00 77 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.96 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 23.66 1085850167 12/07/2012 262 262 0.0000 R 2 R4 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 11/05/2012 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 0.00 231.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 247.78 1085900131 12/05/2012 450 465 15.0000 R 2 R4 65762545 37.80 0.00 0.00 0.00 85 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 4.76 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 57.60 1085950116 12/05/2012 558 564 6.0000 R 1 R4 46160925 13.32 0.00 0.00 0.00 89 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.56 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 30.92 1086000137 12/05/2012 926 933 7.0000 R 1 R4 36611977 15.54 0.00 0.00 0.00 97 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.76 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 30.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.28 1086050118 12/05/2012 218 220 2.0000 R 1 R4 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.76 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 12/05/2012 538 542 4.0000 R 1 R4 27193547 8.88 0.00 0.00 0.00 105 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.16 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 26.08 1086150127 12/05/2012 350 353 3.0000 R 1 R4 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 11/05/2012 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 12/05/2012 455 459 4.0000 R 1 R4 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 11/05/2012 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 12/05/2012 497 500 3.0000 R 1 R4 31229674 6.66 0.00 0.00 0.00 117 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.96 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086300110 12/05/2012 186 188 2.0000 R 2 R4 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 11/05/2012 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 12/05/2012 429 432 3.0000 R 1 R3 36611949 6.66 0.00 0.00 0.00 125 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 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 12/05/2012 915 926 11.0000 R 1 R4 27016560 24.42 0.00 0.00 0.00 129 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.56 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 43.02 1086450114 12/05/2012 565 572 7.0000 R 1 R4 46160926 15.54 0.00 0.00 0.00 133 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.76 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086500118 12/05/2012 2156 2187 31.0000 R 1 R4 36319300 105.36 0.00 0.00 0.00 152 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 10.84 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 0.00 131.24 1086550113 12/05/2012 1602 1626 24.0000 R 2 R4 66409909 71.28 0.00 0.00 0.00 148 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.78 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 94.10 1086600117 12/05/2012 1388 1412 24.0000 R 1 R4 35989167 71.28 0.00 0.00 0.00 144 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.78 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 94.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 12/05/2012 1664 1680 16.0000 R 1 R4 38324052 41.52 0.00 0.00 0.00 140 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.10 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 61.66 1086700133 12/05/2012 2326 2332 6.0000 R 1 R4 51540958 13.32 0.00 0.00 0.00 136 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.56 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 33.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.88 1086750145 12/05/2012 673 678 5.0000 R 2 R4 66409806 11.10 0.00 0.00 0.00 132 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.36 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -60.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -31.59 1086800163 12/05/2012 430 436 6.0000 R 1 R4 34607726 13.32 0.00 0.00 0.00 128 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.56 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.76 1086850127 12/05/2012 1296 1304 8.0000 R 1 R4 30511356 17.76 0.00 0.00 0.00 124 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.96 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.54 1086900131 12/05/2012 1736 1769 33.0000 R 1 R4 39685272 115.48 0.00 0.00 0.00 120 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 11.75 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 0.00 142.27 1086950136 12/05/2012 1374 1415 41.0000 R 2 R4 49338570 157.40 0.00 0.00 0.00 114 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 15.53 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 0.00 187.97 1087000156 12/05/2012 261 264 3.0000 R 1 R5 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 11/05/2012 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 12/05/2012 508 513 5.0000 R 1 R4 31229678 11.10 0.00 0.00 0.00 106 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.36 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087100125 12/05/2012 2059 2079 20.0000 R 1 R4 37848715 56.40 0.00 0.00 0.00 5 PALMETTO WAY 11/05/2012 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 12/05/2012 263 265 2.0000 R 1 R4 38324030 4.44 0.00 0.00 0.00 9 PALMETTO WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.76 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 21.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 12/05/2012 1671 1703 32.0000 R 1 R4 27193564 110.42 0.00 0.00 0.00 15 PALMETTO WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.30 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 0.00 136.76 1087250176 12/05/2012 1816 1836 20.0000 R 1 R4 53237148 56.40 0.00 0.00 0.00 17 PALMETTO WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.44 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 77.88 1087300133 12/05/2012 1298 1314 16.0000 R 2 R4 48180923 41.52 0.00 0.00 0.00 21 PALMETTO WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.10 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 85.44 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 147.10 1087350125 12/05/2012 2281 2288 7.0000 R 2 R4 48180967 15.54 0.00 0.00 0.00 110 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 2.76 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -53.61 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -20.27 1087400112 12/05/2012 670 679 9.0000 R 1 R4 39885239 19.98 0.00 0.00 0.00 108 YACHT CLUB PL 11/05/2012 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 12/05/2012 132 142 10.0000 R 2 R5 72211328 22.20 0.00 0.00 0.00 104 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.36 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.29 1087500171 12/05/2012 376 386 10.0000 R 1 R4 2348144800 22.20 0.00 0.00 0.00 100 YACHT CLUB PL 11/05/2012 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 40.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.57 1087550126 12/05/2012 515 520 5.0000 R 1 R4 25989184 11.10 0.00 0.00 0.00 96 YACHT CLUB PL 11/05/2012 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 12/05/2012 547 555 8.0000 R 1 R4 51540973 17.76 0.00 0.00 0.00 92 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.96 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 35.76 1087650115 12/05/2012 202 205 3.0000 R 1 R4 37848731 6.66 0.00 0.00 0.00 88 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.96 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -21.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.15 1087700119 12/05/2012 333 337 4.0000 R 1 R4 40154916 8.88 0.00 0.00 0.00 84 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.16 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 26.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750164 F 12/07/2012 1543 1561 18.0000 R 1 R4 36319270 48.96 0.00 0.00 0.00 80 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN WELCH 3 5.77 0.00 0.00 0.00 137 QUEENS ROAD 0000000670 0.00 0.00 0.00 -171.13 FT PIERCE FL 34949 RE 08 13.97 0.00 0.00 -101.36 1087800148 12/07/2012 814 817 3.0000 R 1 R4 28055293 6.66 0.00 0.00 0.00 76 YACHT CLUB PL 11/05/2012 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 25.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 48.97 1087850123 12/05/2012 666 669 3.0000 R 2 R4 48180929 6.66 0.00 0.00 0.00 72 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.96 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 23.66 1087900137 12/05/2012 1639 1676 37.0000 R 1 R4 53237109 135.72 0.00 0.00 0.00 68 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 13.57 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 0.00 164.33 1087950139 12/05/2012 579 580 1.0000 R 1 R4 39501545 2.22 0.00 0.00 0.00 67 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.56 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 18.82 1088000139 12/05/2012 516 522 6.0000 R 1 R4 36319291 13.32 0.00 0.00 0.00 75 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.56 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.61 1088050114 12/05/2012 446 451 5.0000 R 1 R4 26071196 11.10 0.00 0.00 0.00 79 YACHT CLUB PL 11/05/2012 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 1088100142 12/05/2012 1760 1784 24.0000 R 2 R4 66409791 71.28 0.00 0.00 0.00 83 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.78 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 1088150123 12/05/2012 873 882 9.0000 R 1 R4 39685237 19.98 0.00 0.00 0.00 87 YACHT CLUB PL 11/05/2012 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 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.71 1088200117 12/05/2012 744 752 8.0000 R 3 R4 53991733 17.76 0.00 0.00 0.00 91 YACHT CLUB PL 11/05/2012 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 12/05/2012 435 440 5.0000 R 1 R4 38324039 11.10 0.00 0.00 0.00 95 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.36 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 12/05/2012 225 226 1.0000 R 1 R4 51540990 2.22 0.00 0.00 0.00 99 YACHT CLUB PL 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.56 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1088350128 12/05/2012 298 302 4.0000 R 1 R4 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 11/05/2012 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 12/05/2012 209 210 1.0000 R 1 R4 49944039 2.22 0.00 0.00 0.00 12 PALMETTO WAY 11/05/2012 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.56 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.25 1088450137 12/05/2012 476 481 5.0000 R 2 R4 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 11/05/2012 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 12/05/2012 598 605 7.0000 R 1 R4 28842201 15.54 0.00 0.00 0.00 98 FAIRVIEW EAST 11/05/2012 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.76 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.85 1090060131 12/05/2012 966 974 8.0000 R 1 R4 43519688 17.76 0.00 0.00 0.00 3 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.20 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1090070210 12/05/2012 1288 1297 9.0000 R 1 R4 44626313 19.98 0.00 0.00 0.00 1 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.76 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 257.34 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 301.12 1090100131 12/05/2012 2042 2047 5.0000 R 1 R4 43502926 11.10 0.00 0.00 0.00 5 TURTLE CREEK DR 11/06/2012 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 12/05/2012 357 361 4.0000 R 1 R4 46905533 8.88 0.00 0.00 0.00 7 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.98 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -30.16 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -0.26 1090200110 12/05/2012 304 307 3.0000 R 1 R4 48956706 6.66 0.00 0.00 0.00 9 TURTLE CREEK DR 11/06/2012 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 12/05/2012 403 410 7.0000 R 1 R4 48718302 15.54 0.00 0.00 0.00 11 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 12/05/2012 695 712 17.0000 R 1 R4 54687587 45.24 0.00 0.00 0.00 10 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 15.07 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 -57.23 1090300218 12/05/2012 297 301 4.0000 R 1 R4 43519662 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.98 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 29.90 1090350114 12/05/2012 919 924 5.0000 R 1 R4 43502903 11.10 0.00 0.00 0.00 12 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 6.54 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.70 1090400128 F 12/14/2012 525 527 2.0000 R 1 R4 42506389 4.44 0.00 0.00 0.00 14 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 3 4.87 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 24.35 1090450147 12/05/2012 108 110 2.0000 R 1 R4 56238767 4.44 0.00 0.00 0.00 16 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.87 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 24.35 1090500141 12/05/2012 376 380 4.0000 R 1 R4 56238766 8.88 0.00 0.00 0.00 17 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK HANLON 0 5.98 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 29.90 1090510515 12/05/2012 0 0 0.0000 R 2 R7 11780570 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 11/06/2012 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 37.64 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.44 1090550136 12/05/2012 475 479 4.0000 R 1 R4 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 11/06/2012 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 -318.67 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -288.77 1090600116 12/05/2012 826 834 8.0000 R 1 R4 54237379 17.76 0.00 0.00 0.00 20 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.20 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 41.00 1090650111 12/05/2012 342 345 3.0000 R 1 R4 48524367 6.66 0.00 0.00 0.00 21 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.43 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 27.13 1090700122 12/05/2012 410 411 1.0000 R 1 R4 44626302 2.22 0.00 0.00 0.00 23 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.32 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 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 12/05/2012 619 630 11.0000 R 1 R4 33852766 24.42 0.00 0.00 0.00 22 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.87 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 96.25 1090800134 12/05/2012 645 647 2.0000 R 1 R4 44829147 4.44 0.00 0.00 0.00 24 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.87 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 24.35 1090850129 12/05/2012 367 371 4.0000 R 1 R4 48956705 8.88 0.00 0.00 0.00 25 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.98 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090900113 12/05/2012 807 818 11.0000 R 1 R4 43502961 24.42 0.00 0.00 0.00 27 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.87 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 49.33 1090950118 12/05/2012 277 279 2.0000 R 1 R4 54718597 4.44 0.00 0.00 0.00 26 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.87 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 24.35 1091000125 12/05/2012 528 530 2.0000 R 1 R4 43502951 4.44 0.00 0.00 0.00 28 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 4.87 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 24.35 1091050150 12/05/2012 203 208 5.0000 R 1 R4 44044667 11.10 0.00 0.00 0.00 29 TURTLE CREEK DR 10/31/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 6.54 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 13.97 0.00 0.00 32.68 1091100195 12/05/2012 483 487 4.0000 R 1 R4 46683912 8.88 0.00 0.00 0.00 31 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.98 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 57.25 1091150146 12/05/2012 670 677 7.0000 R 1 R4 26071209 15.54 0.00 0.00 0.00 30 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.65 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 38.23 1091200123 12/05/2012 684 692 8.0000 R 1 R4 27659564 17.76 0.00 0.00 0.00 32 TURTLE CREEK DR 11/06/2012 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 12/05/2012 584 584 0.0000 R 1 R4 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 12/05/2012 378 381 3.0000 R 1 R4 28055305 6.66 0.00 0.00 0.00 36 TORTOISE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.43 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 27.13 1091350134 12/05/2012 2030 2045 15.0000 R 3 R4 40476666 33.30 0.00 0.00 0.00 38 TORTOISE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.32 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 26.00 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 112.57 1091400128 F 12/14/2012 896 904 8.0000 R 1 R4 28055297 17.76 0.00 0.00 0.00 40 TORTOISE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MORRIS 3 8.20 0.00 0.00 0.00 4580 S.E. ROCKY POINT WAY 0000000140 0.00 0.00 0.00 -4.92 STUART FL 34997 RE 09 13.97 0.00 0.00 36.08 1091450126 12/05/2012 915 920 5.0000 R 1 R4 46160982 11.10 0.00 0.00 0.00 42 TORTOISE LN 11/06/2012 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 12/05/2012 47 49 2.0000 R 2 R3 74645041 4.44 0.00 0.00 0.00 44 TORTOISE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 4.87 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 62.89 1091515155 12/05/2012 0 0 0.0000 R 2 R3 74713384 0.00 0.00 0.00 0.00 15 TURTLE CREEK DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 3.76 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33445 RE 09 13.97 0.00 0.00 18.80 1091550115 12/05/2012 587 591 4.0000 R 1 R4 27659579 8.88 0.00 0.00 0.00 46 TORTOISE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.98 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 29.90 1091650124 12/05/2012 838 843 5.0000 R 1 R4 40709076 11.10 0.00 0.00 0.00 52 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 6.54 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 0.00 SHELDON IL 60966 RE 09 13.97 0.00 0.00 32.68 1091700125 12/05/2012 470 476 6.0000 R 1 R4 34296966 13.32 0.00 0.00 0.00 53 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.09 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1091800165 12/05/2012 313 317 4.0000 R 1 R4 40714319 8.88 0.00 0.00 0.00 57 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.98 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 65.63 1091900133 12/05/2012 242 242 0.0000 R 1 R4 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 11/06/2012 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 -58.75 N MERRICK NY 11566 RE 09 13.97 0.00 0.00 -39.95 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 12/05/2012 89 93 4.0000 R 1 R4 43502902 8.88 0.00 0.00 0.00 58 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.98 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 30.18 1092000125 12/05/2012 1168 1180 12.0000 R 1 R4 48718345 26.64 0.00 0.00 0.00 60 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 10.42 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 52.10 1092010144 12/05/2012 556 559 3.0000 R 1 R3 46905518 6.66 0.00 0.00 0.00 61 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.43 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 27.13 1092050120 12/07/2012 616 626 10.0000 R 1 R4 48956701 22.20 0.00 0.00 0.00 62 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 9.31 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1092100124 12/05/2012 379 386 7.0000 R 1 R4 44044617 15.54 0.00 0.00 0.00 64 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.65 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -75.30 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -37.07 1092150136 12/05/2012 194 199 5.0000 R 1 R4 46683954 11.10 0.00 0.00 0.00 66 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 6.54 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 -0.15 LAKE FOREST IL 60045 RE 09 13.97 0.00 0.00 32.53 1092200140 12/05/2012 174 175 1.0000 R 1 R4 42751388 2.22 0.00 0.00 0.00 68 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.32 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 21.58 1092250143 12/05/2012 933 940 7.0000 R 1 R4 36319276 15.54 0.00 0.00 0.00 70 TURTLE CREEK DR 11/06/2012 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 1092300135 12/05/2012 531 539 8.0000 R 1 R4 28055306 17.76 0.00 0.00 0.00 74 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.20 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1092350120 12/05/2012 348 355 7.0000 R 1 R4 28842183 15.54 0.00 0.00 0.00 76 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 7.65 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -14.10 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.13 1092400121 12/05/2012 366 370 4.0000 R 1 R4 45789694 8.88 0.00 0.00 0.00 78 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.98 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 28.12 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450126 12/05/2012 459 464 5.0000 R 1 R4 42751425 11.10 0.00 0.00 0.00 80 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 6.54 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 32.68 1092500123 12/05/2012 365 366 1.0000 R 1 R4 48718375 2.22 0.00 0.00 0.00 82 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.32 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 21.58 1092550138 12/05/2012 963 964 1.0000 R 1 R4 43502952 2.22 0.00 0.00 0.00 84 TURTLE CREEK DR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1092600112 12/05/2012 276 276 0.0000 R 1 R4 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 11/06/2012 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 12/05/2012 802 812 10.0000 R 1 R4 46905525 22.20 0.00 0.00 0.00 88 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 9.31 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1092700111 12/05/2012 346 349 3.0000 R 1 R4 44626294 6.66 0.00 0.00 0.00 59 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.43 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 27.13 1092750123 12/05/2012 282 287 5.0000 R 1 R4 59779952 11.10 0.00 0.00 0.00 90 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.54 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -16.52 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 16.16 1092800127 12/05/2012 36 42 6.0000 R 2 R5 11780525 13.32 0.00 0.00 0.00 92 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.09 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092810136 12/05/2012 474 477 3.0000 R 1 R4 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092850135 12/05/2012 2229 2242 13.0000 R 1 R4 61077003 30.36 0.00 0.00 0.00 96 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.35 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 56.75 1092900129 12/05/2012 325 328 3.0000 R 1 R4 45114063 6.66 0.00 0.00 0.00 98 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092950131 12/05/2012 442 452 10.0000 R 1 R5 46905516 22.20 0.00 0.00 0.00 100 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.31 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 46.55 1093000138 12/05/2012 198 200 2.0000 R 1 R4 47751870 4.44 0.00 0.00 0.00 102 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.87 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 24.35 1093050133 12/05/2012 399 403 4.0000 R 1 R4 41425522 8.88 0.00 0.00 0.00 104 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.98 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -75.65 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -45.75 1093100127 12/05/2012 374 374 0.0000 R 1 R4 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 11/06/2012 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 12/05/2012 749 767 18.0000 R 1 R4 47751856 48.96 0.00 0.00 0.00 107 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 16.00 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 80.00 1093200119 12/05/2012 677 680 3.0000 R 1 R4 46683911 6.66 0.00 0.00 0.00 109 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.43 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 27.13 1093250114 12/05/2012 903 916 13.0000 R 1 R4 54687594 30.36 0.00 0.00 0.00 108 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 11.35 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 56.75 1093300125 12/05/2012 336 343 7.0000 R 1 R4 59780000 15.54 0.00 0.00 0.00 110 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 7.65 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -34.51 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 3.72 1093350113 12/05/2012 292 295 3.0000 R 1 R4 37848728 6.66 0.00 0.00 0.00 111 TURTLE CREEK DR 11/06/2012 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 12/05/2012 252 254 2.0000 R 1 R4 28055312 4.44 0.00 0.00 0.00 113 TURTLE CREEK DR 11/06/2012 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 12/05/2012 3040 3043 3.0000 R 1 R4 39685232 6.66 0.00 0.00 0.00 112 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.43 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093500143 12/05/2012 453 455 2.0000 R 1 R4 40714334 4.44 0.00 0.00 0.00 114 TURTLE CREEK DR 11/06/2012 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 12/05/2012 611 631 20.0000 R 2 R4 52910452 56.40 0.00 0.00 0.00 11 LOGGERHEAD LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 17.86 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 89.30 1093600115 12/05/2012 181 181 0.0000 R 1 R4 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 11/06/2012 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 12/05/2012 911 915 4.0000 R 1 R4 61076992 8.88 0.00 0.00 0.00 7 LOGGERHEAD LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.98 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 29.90 1093700114 12/05/2012 721 732 11.0000 R 1 R4 58308191 24.42 0.00 0.00 0.00 3 LOGGERHEAD LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.87 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.05 1093710145 12/05/2012 199 199 0.0000 R 1 R4 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 11/06/2012 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 12/05/2012 395 400 5.0000 R 1 R4 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 11/06/2012 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 12/05/2012 102 107 5.0000 R 2 R5 72211373 11.10 0.00 0.00 0.00 115 TURTLE CREEK DR 11/06/2012 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 0.10 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.78 1093800178 C 12/05/2012 639 646 7.0000 R 2 R4 74713389 15.54 0.00 0.00 0.00 116 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.65 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 38.23 1093850132 12/05/2012 390 391 1.0000 R 1 R4 43502943 2.22 0.00 0.00 0.00 118 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.32 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 21.58 1093900112 12/05/2012 347 350 3.0000 R 1 R4 46683963 6.66 0.00 0.00 0.00 120 TURTLE CREEK DR 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 12/05/2012 233 235 2.0000 R 1 R4 43035709 4.44 0.00 0.00 0.00 117 TURTLE CREEK DR 11/06/2012 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 12/05/2012 613 619 6.0000 R 1 R4 57834007 13.32 0.00 0.00 0.00 119 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.09 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -37.71 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -2.26 1094000124 12/05/2012 736 744 8.0000 R 1 R4 46905573 17.76 0.00 0.00 0.00 122 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.20 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1094050129 12/05/2012 1017 1023 6.0000 R 1 R4 56238812 13.32 0.00 0.00 0.00 126 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.09 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 35.45 1094100123 12/05/2012 696 697 1.0000 R 1 R4 46683916 2.22 0.00 0.00 0.00 130 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.32 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 21.58 1094150135 12/05/2012 4161 4217 56.0000 R 2 R4 63113069 254.90 0.00 0.00 0.00 132 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 67.49 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 0.00 337.43 1094200112 12/05/2012 545 545 0.0000 R 1 R4 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 11/06/2012 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 -48.60 RYE NY 10580 RE 09 13.97 0.00 0.00 -29.80 1094250158 12/05/2012 339 342 3.0000 R 1 R4 56238801 6.66 0.00 0.00 0.00 136 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.43 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -43.72 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -16.59 1094300128 12/05/2012 411 418 7.0000 R 1 R4 56238802 15.54 0.00 0.00 0.00 138 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.65 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1094350116 12/05/2012 1164 1172 8.0000 R 1 R4 47089037 17.76 0.00 0.00 0.00 137 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 8.20 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 41.00 1094400127 12/05/2012 146 150 4.0000 R 1 R4 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450132 12/05/2012 380 391 11.0000 R 1 R4 46683945 24.42 0.00 0.00 0.00 142 TURTLE CREEK DR 11/06/2012 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 12/05/2012 55 58 3.0000 R 2 R3 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 11/06/2012 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 12/05/2012 221 223 2.0000 R 1 R4 48718368 4.44 0.00 0.00 0.00 144 TURTLE CREEK DR 11/06/2012 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 -40.23 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -15.88 1094600128 12/05/2012 439 444 5.0000 R 1 R4 45114067 11.10 0.00 0.00 0.00 141 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.54 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094650123 12/05/2012 734 741 7.0000 R 1 R4 47751853 15.54 0.00 0.00 0.00 143 TURTLE CREEK DR 11/06/2012 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 3.23 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.46 1094700134 12/05/2012 81 97 16.0000 R 2 R5 72211375 41.52 0.00 0.00 0.00 146 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 14.14 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 70.70 1094750112 12/05/2012 445 448 3.0000 R 1 R4 46905575 6.66 0.00 0.00 0.00 145 TURTLE CREEK DR 11/06/2012 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 12/05/2012 862 869 7.0000 R 1 R4 47751874 15.54 0.00 0.00 0.00 147 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.65 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 38.23 1094850131 12/05/2012 121 124 3.0000 R 2 R5 72211434 6.66 0.00 0.00 0.00 148 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.43 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -11.41 1094850257 12/05/2012 465 469 4.0000 R 1 R4 57834005 8.88 0.00 0.00 0.00 149 TURTLE CREEK DR 11/06/2012 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 12/05/2012 192 198 6.0000 R 1 R4 41425476 13.32 0.00 0.00 0.00 150 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.09 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 12/05/2012 440 443 3.0000 R 1 R4 44044663 6.66 0.00 0.00 0.00 152 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.43 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095000117 12/05/2012 764 771 7.0000 R 1 R4 54237412 15.54 0.00 0.00 0.00 151 TURTLE CREEK DR 11/06/2012 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 12/05/2012 454 460 6.0000 R 1 R4 41425524 13.32 0.00 0.00 0.00 154 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 7.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -34.74 1095100126 12/05/2012 302 309 7.0000 R 1 R4 54687582 15.54 0.00 0.00 0.00 156 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 7.65 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 38.23 1095150173 12/05/2012 1289 1296 7.0000 R 1 R4 48956748 15.54 0.00 0.00 0.00 158 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.65 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 386.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 425.10 1095200146 12/05/2012 443 446 3.0000 R 1 R4 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 11/06/2012 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 25.88 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 53.01 1095250137 12/05/2012 461 465 4.0000 R 1 R4 54687574 8.88 0.00 0.00 0.00 155 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 5.98 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 29.90 1095300124 12/05/2012 364 367 3.0000 R 3 R4 2253660800 6.66 0.00 0.00 0.00 160 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.66 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 50.35 1095350119 12/05/2012 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 11/06/2012 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 12/05/2012 249 252 3.0000 R 1 R4 46683962 6.66 0.00 0.00 0.00 164 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.43 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 27.13 1095450142 12/05/2012 497 502 5.0000 R 1 R4 47751852 11.10 0.00 0.00 0.00 166 TURTLE CREEK DR 11/06/2012 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 -6.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.14 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 12/05/2012 338 340 2.0000 R 1 R4 44626318 4.44 0.00 0.00 0.00 168 TURTLE CREEK DR 11/06/2012 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 12/05/2012 411 411 0.0000 R 3 R4 51538335 0.00 0.00 0.00 0.00 170 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 8.99 0.00 0.00 0.00 1135 N MAIN STREET 0000000555 -128.94 0.00 0.00 201.98 MARION NC 28752 RE 09 34.88 0.00 0.00 117.98 1095550520 12/05/2012 449 452 3.0000 R 1 R4 47089057 6.66 0.00 0.00 0.00 174 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.43 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 27.13 1095650126 12/05/2012 219 223 4.0000 R 1 R4 58612718 8.88 0.00 0.00 0.00 176 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 5.98 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 29.90 1095650235 12/05/2012 210 210 0.0000 R 1 R4 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 11/06/2012 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 0.00 0.00 0.00 -56.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -37.95 1095660331 12/05/2012 234 236 2.0000 R 1 R4 45114095 4.44 0.00 0.00 0.00 180 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.87 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -6.78 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 17.57 1095700110 12/05/2012 1105 1210 105.0000 R 4 R4 0041282471 233.10 0.00 0.00 0.00 21,22,23,24,25 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 163.33 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 0.00 816.60 1095750135 12/05/2012 2808 2808 0.0000 R 1 R4 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 11/06/2012 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 -43.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -25.15 1095800126 12/05/2012 695 699 4.0000 R 1 R4 47089042 8.88 0.00 0.00 0.00 184 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.98 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 29.90 1095850131 12/05/2012 658 663 5.0000 R 1 R4 48956712 11.10 0.00 0.00 0.00 186 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.54 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1095900135 12/05/2012 939 947 8.0000 R 1 R4 48718367 17.76 0.00 0.00 0.00 188 TURTLE CREEK DR 11/06/2012 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 31.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 72.57 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 12/05/2012 29 33 4.0000 R 2 R5 11780524 8.88 0.00 0.00 0.00 190 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.98 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 29.90 1095950140 12/05/2012 625 626 1.0000 R 1 R4 48718314 2.22 0.00 0.00 0.00 192 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.32 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 21.58 1096000130 12/05/2012 381 387 6.0000 R 1 R4 44044615 13.32 0.00 0.00 0.00 194 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.09 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 35.45 1096050115 12/05/2012 8238 8372 134.0000 R 4 R4 45012767 297.48 0.00 0.00 0.00 1,2,3,4 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 158.46 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 0.00 792.29 1096100126 12/05/2012 279 282 3.0000 R 1 R4 2460669000 6.66 0.00 0.00 0.00 196 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.43 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -95.68 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -68.55 1096150124 12/05/2012 564 573 9.0000 R 1 R4 26071242 19.98 0.00 0.00 0.00 198 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.76 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.78 1096200187 12/05/2012 234 237 3.0000 R 1 R4 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 11/06/2012 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 -32.07 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -4.94 1096250113 C 12/05/2012 8141 8141 0.0000 R 4 R4 74711069 0.00 0.00 0.00 0.00 13,14,15,16,17,18 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 126.00 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 0.00 629.99 1096300117 12/05/2012 403 406 3.0000 R 1 R4 31229662 6.66 0.00 0.00 0.00 204 TURTLE CREEK DR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1096350112 12/05/2012 8361 8431 70.0000 R 4 R4 0041282470 155.40 0.00 0.00 0.00 7,8,9,10 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 122.94 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 0.00 614.69 1096370116 12/05/2012 504 507 3.0000 R 1 R4 43502906 6.66 0.00 0.00 0.00 208 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370222 12/05/2012 608 608 0.0000 R 1 R4 49944068 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 3.76 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -186.84 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -168.04 1096400116 12/05/2012 435 446 11.0000 R 1 R4 42506421 24.42 0.00 0.00 0.00 210 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 9.87 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -150.67 1096450145 12/05/2012 609 621 12.0000 R 1 R4 44626297 26.64 0.00 0.00 0.00 212 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 10.42 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 52.10 1096460258 12/05/2012 485 495 10.0000 R 1 R4 48956748 22.20 0.00 0.00 0.00 214 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 9.31 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -152.33 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -105.78 1096500115 12/05/2012 3136 3161 25.0000 R 5 R4 438016160 55.50 0.00 0.00 0.00 19,20 POOL OFFICE 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 59.55 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 0.00 297.73 1096550120 12/05/2012 345 345 0.0000 R 1 R5 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 11/06/2012 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 12/05/2012 1159 1166 7.0000 R 1 R5 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1096650160 12/05/2012 125 128 3.0000 R 2 R6 72211327 6.66 0.00 0.00 0.00 220 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.43 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1100010115 12/06/2012 9054 9294 240.0000 R 4 R4 0039620623 532.80 0.00 0.00 0.00 PARK/VILLAGE 11/06/2012 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 0.00 603.79 1100020276 12/06/2012 0 0 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 11/06/2012 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 12/06/2012 7837 7890 53.0000 R 5 R4 60037432 117.66 0.00 0.00 0.00 357 TEQUESTA DR 11/06/2012 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 0.00 230.37 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100034534 12/06/2012 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 11/06/2012 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 12/06/2012 1168 1172 4.0000 R 1 R4 44329187 8.88 0.00 0.00 0.00 361 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.16 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 26.08 1100050130 12/06/2012 38 38 0.0000 R 1 R3 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.99 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.95 1100060137 12/06/2012 1044 1056 12.0000 R 1 R3 68727517 26.64 0.00 0.00 0.00 367 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 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 12/06/2012 405 409 4.0000 R 1 R4 45114085 8.88 0.00 0.00 0.00 373 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.16 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 26.08 1100080151 12/06/2012 40 41 1.0000 R 1 R4 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 11/06/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100090179 12/06/2012 450 456 6.0000 R 1 R4 44295051 13.32 0.00 0.00 0.00 381 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.56 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 30.92 1100100164 12/06/2012 441 443 2.0000 R 1 R4 44295100 4.44 0.00 0.00 0.00 379 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.76 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 73.74 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 94.98 1100110138 12/06/2012 915 920 5.0000 R 1 R4 55379069 11.10 0.00 0.00 0.00 383 TEQUESTA DR, #A 11/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 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 28.50 1100120220 12/06/2012 174 174 0.0000 R 1 R6 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 11/06/2012 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.36 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100130135 12/06/2012 2146 2166 20.0000 R 1 R4 63113047 56.40 0.00 0.00 0.00 383 TEQUESTA DR #C 11/06/2012 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.44 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 418.75 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 496.63 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 12/06/2012 1359 1367 8.0000 R 1 R4 63113044 17.76 0.00 0.00 0.00 383 TEQUESTA DR #E 11/06/2012 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 64.85 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 100.61 1100160119 12/06/2012 699 702 3.0000 R 3 R4 45759453 6.66 0.00 0.00 0.00 GALARY SQUARE NORTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.84 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -195.56 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -149.11 1100170156 12/06/2012 1343 1343 0.0000 R 1 R4 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/06/2012 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 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.95 1100180161 12/06/2012 95 96 1.0000 R 1 R4 43035749 2.22 0.00 0.00 0.00 387 TEQUESTA DR 11/06/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100190140 12/06/2012 350 356 6.0000 R 2 R4 59782200 13.32 0.00 0.00 0.00 389 TEQUESTA DR 11/06/2012 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 -0.28 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.64 1100200123 12/06/2012 5914 5969 55.0000 R 1 R4 44295056 248.40 0.00 0.00 0.00 ISLAND PARK LOT 11/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 23.72 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 0.00 287.16 1100210123 12/06/2012 10 10 0.0000 R 2 R4 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 18.93 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 35.33 1100220127 12/06/2012 61 65 4.0000 R 2 R5 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.16 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100230127 12/06/2012 1472 1486 14.0000 R 3 R4 53991740 31.08 0.00 0.00 0.00 393 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.04 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 73.07 1100240134 12/06/2012 589 589 0.0000 R 3 R4 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 11/06/2012 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 -0.15 1100250227 12/06/2012 33 36 3.0000 R 2 R5 11780591 6.66 0.00 0.00 0.00 395 TEQUESTA DR #C 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.96 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 12/06/2012 473 475 2.0000 R 1 R4 44295045 4.44 0.00 0.00 0.00 399 TEQUESTA DR #102 11/06/2012 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250330 12/06/2012 54 54 0.0000 R 1 R4 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 11/06/2012 1.07 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.36 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 -61.25 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -44.85 1100250418 12/06/2012 455 460 5.0000 R 1 R4 42506385 11.10 0.00 0.00 0.00 399 TEQUESTA DR #103 11/06/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.36 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 28.50 1100250524 12/06/2012 1194 1204 10.0000 R 1 R4 42506386 22.20 0.00 0.00 0.00 399 TEQUESTA DR #104 11/06/2012 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 12/06/2012 356 356 0.0000 R 5 R4 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 11/06/2012 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 12/06/2012 913 913 0.0000 R 1 R7 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 11/05/2012 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 0.00 329.96 JUPITER FL 33458 RE 10 13.97 0.00 0.00 346.36 1100290119 12/06/2012 888 888 0.0000 R 1 R4 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 11/05/2012 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 17.43 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.47 1100300115 12/06/2012 99 99 0.0000 R 1 R4 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 11/06/2012 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 1100310112 12/06/2012 449 449 0.0000 R 1 R3 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.36 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 500.46 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 516.86 1100330116 12/06/2012 625 625 0.0000 R 1 R4 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.36 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 0.00 GOTHA FL 34734 RE 10 13.97 0.00 0.00 16.40 1100340113 12/06/2012 310 313 3.0000 R 1 R4 35446981 6.66 0.00 0.00 0.00 570 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.96 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 23.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100345345 12/06/2012 156 158 2.0000 R 5 R3 67227153 4.44 0.00 0.00 0.00 345 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.55 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 0.00 127.70 1100350144 12/06/2012 415 434 19.0000 R 2 R5 91658497 52.68 0.00 0.00 0.00 566 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.10 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100360117 F 11/26/2012 175 175 0.0000 R 1 R4 40714318 0.00 0.00 0.00 0.00 391 SHORT AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 3 1.36 0.00 0.00 0.00 10400 S.E. LEATHERBACK TERR. 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100360223 12/06/2012 457 459 2.0000 R 1 R4 45114080 4.44 0.00 0.00 0.00 427 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.76 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 21.24 1100370121 12/06/2012 836 836 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 11/06/2012 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 35.95 1100380171 12/06/2012 644 650 6.0000 R 1 R4 35447023 13.32 0.00 0.00 0.00 565 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.56 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100390125 12/06/2012 491 494 3.0000 R 1 R4 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.96 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100400124 12/06/2012 3127 3161 34.0000 R 1 R4 41425505 120.54 0.00 0.00 0.00 562 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 12.21 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 147.69 1100410175 12/06/2012 105 110 5.0000 R 2 R4 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100420125 12/06/2012 539 543 4.0000 R 1 R4 47751854 8.88 0.00 0.00 0.00 554 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.16 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 26.08 1100430149 12/06/2012 1228 1240 12.0000 R 1 R4 43519628 26.64 0.00 0.00 0.00 550 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.76 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 45.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100440136 12/06/2012 356 360 4.0000 R 1 R4 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 11/06/2012 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 12/06/2012 400 403 3.0000 R 1 R4 55378606 6.66 0.00 0.00 0.00 542 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.96 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.75 1100460157 12/06/2012 1009 1019 10.0000 R 2 R4 57886391 22.20 0.00 0.00 0.00 538 N DOVER RD 11/06/2012 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 -0.37 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 40.23 1100470120 12/06/2012 395 400 5.0000 R 1 R4 66409277 11.10 0.00 0.00 0.00 534 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.36 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 28.50 1100480134 12/06/2012 88 91 3.0000 R 1 R5 70628554 6.66 0.00 0.00 0.00 530 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.96 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.42 1100490117 12/06/2012 371 371 0.0000 R 1 R4 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 11/06/2012 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 12/07/2012 684 693 9.0000 R 1 R5 41425467 19.98 0.00 0.00 0.00 526 N DOVER RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.16 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 38.18 1100510157 12/07/2012 693 718 25.0000 R 1 R5 36319301 75.00 0.00 0.00 0.00 403 W RIVERSIDE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 8.11 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 98.15 1100520143 12/06/2012 1270 1270 0.0000 R 1 R3 54237410 0.00 0.00 0.00 0.00 522 N DOVER RD 11/06/2012 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 12/06/2012 69 74 5.0000 R 1 R3 72211292 11.10 0.00 0.00 0.00 399 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.36 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100540151 12/06/2012 340 352 12.0000 R 1 R4 41901063 26.64 0.00 0.00 0.00 395 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 3.76 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 0.00 NORTHVALE NJ 07647 RE 10 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100550209 12/06/2012 102 121 19.0000 R 2 R6 11780579 52.68 0.00 0.00 0.00 518 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 6.10 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 70.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 144.13 1100560153 12/06/2012 672 675 3.0000 R 1 R4 56238798 6.66 0.00 0.00 0.00 391 RIVERSIDE DRIVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.96 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 50.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.85 1100570184 12/06/2012 896 900 4.0000 R 1 R4 44295097 8.88 0.00 0.00 0.00 514 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.16 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 40.78 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.86 1100580143 12/07/2012 844 854 10.0000 R 1 R1 55379006 22.20 0.00 0.00 0.00 510 N DOVER RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 3.36 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -66.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -26.16 1100590161 12/07/2012 521 521 0.0000 R 1 R2 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.36 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 19.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.56 1100600139 12/06/2012 260 263 3.0000 R 1 R4 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 11/06/2012 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 12/06/2012 585 590 5.0000 R 1 R4 55378948 11.10 0.00 0.00 0.00 471 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.36 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100620180 12/06/2012 573 576 3.0000 R 1 R4 41425494 6.66 0.00 0.00 0.00 470 TEQUESTA DR 11/06/2012 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 24.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 48.54 1100630113 12/06/2012 429 431 2.0000 R 1 R5 45114098 4.44 0.00 0.00 0.00 371 RIVERSIDE DRIVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.76 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100640150 12/06/2012 954 957 3.0000 R 1 R4 42409192 6.66 0.00 0.00 0.00 367 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.96 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 23.66 1100650124 12/06/2012 1544 1551 7.0000 R 1 R4 34607740 15.54 0.00 0.00 0.00 466 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.76 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 69.43 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660124 12/06/2012 803 811 8.0000 R 1 R4 55378619 17.76 0.00 0.00 0.00 462 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.96 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 35.76 1100670128 12/06/2012 1477 1494 17.0000 R 1 R4 50807577 45.24 0.00 0.00 0.00 463 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.43 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 65.71 1100680128 12/06/2012 345 348 3.0000 R 1 R4 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 11/06/2012 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 12/06/2012 695 699 4.0000 R 1 R4 44295096 8.88 0.00 0.00 0.00 383 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.16 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100700121 12/06/2012 65 69 4.0000 R 2 R4 72211299 8.88 0.00 0.00 0.00 387 EVERGREEN AVE 11/05/2012 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.16 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 26.08 1100710128 12/06/2012 367 373 6.0000 R 1 R4 46905574 13.32 0.00 0.00 0.00 511 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.56 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.36 1100720115 12/06/2012 205 205 0.0000 R 1 R4 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 11/06/2012 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 33.10 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 49.50 1100730246 12/06/2012 459 463 4.0000 R 1 R4 58612719 8.88 0.00 0.00 0.00 519 N DOVER RD 11/06/2012 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 1100730566 12/06/2012 300 301 1.0000 R 1 R4 44295033 2.22 0.00 0.00 0.00 523 N DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.56 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.13 1100740119 12/06/2012 178 179 1.0000 R 1 R4 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.56 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 18.82 1100750130 12/06/2012 1536 1558 22.0000 R 1 R4 27915130 63.84 0.00 0.00 0.00 382 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.11 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100760185 12/06/2012 1513 1516 3.0000 R 2 R4 47665988 6.66 0.00 0.00 0.00 386 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.96 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1100770127 12/06/2012 24 29 5.0000 R 2 R5 11780533 11.10 0.00 0.00 0.00 390 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.36 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 28.50 1100780165 12/06/2012 961 965 4.0000 R 1 R4 47751860 8.88 0.00 0.00 0.00 527 N DOVER RD 11/06/2012 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 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 1100780520 12/06/2012 2590 2628 38.0000 R 2 R4 47665970 140.78 0.00 0.00 0.00 391 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 14.03 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 -1.92 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 167.93 1100790144 12/06/2012 746 754 8.0000 R 1 R4 27915116 17.76 0.00 0.00 0.00 394 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.96 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.29 1100800130 12/06/2012 532 534 2.0000 R 1 R4 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.76 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.56 1100810124 12/06/2012 588 591 3.0000 R 2 R4 31229646 6.66 0.00 0.00 0.00 391 NORFOLK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.96 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.38 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 24.04 1100820141 12/06/2012 623 626 3.0000 R 1 R4 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 11/06/2012 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 1100830111 12/06/2012 628 633 5.0000 R 1 R4 44295041 11.10 0.00 0.00 0.00 431 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.36 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 28.50 1100840254 12/06/2012 1162 1165 3.0000 R 1 R4 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 11/06/2012 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 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 23.66 1100850115 12/06/2012 395 397 2.0000 R 1 R4 2305532800 4.44 0.00 0.00 0.00 435 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.76 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 12/06/2012 685 685 0.0000 R 1 R4 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN MC CAFFREY 0 1.36 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 89.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 106.27 1100870156 12/06/2012 1119 1123 4.0000 R 1 R4 49944026 8.88 0.00 0.00 0.00 450 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.16 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -57.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -31.78 1100880126 12/06/2012 1974 2001 27.0000 R 2 R4 59782176 85.12 0.00 0.00 0.00 446 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 9.02 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 0.00 109.18 1100890120 12/06/2012 742 756 14.0000 R 1 R4 28842190 34.08 0.00 0.00 0.00 442 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.43 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 53.55 1100900119 12/06/2012 239 243 4.0000 R 2 R4 49338615 8.88 0.00 0.00 0.00 438 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 2.16 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -54.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -28.33 1100910163 12/06/2012 1390 1395 5.0000 R 1 R4 39685240 11.10 0.00 0.00 0.00 434 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.36 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100920167 12/06/2012 685 692 7.0000 R 1 R4 35446979 15.54 0.00 0.00 0.00 430 TEQUESTA DR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1100930110 12/06/2012 2303 2303 0.0000 R 3 R4 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/06/2012 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 1100940127 12/06/2012 138 143 5.0000 R 1 R4 72077772 11.10 0.00 0.00 0.00 426 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.36 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 27.84 1100950124 12/06/2012 128 132 4.0000 R 1 R4 61077032 8.88 0.00 0.00 0.00 422 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.16 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100960175 12/06/2012 73 76 3.0000 R 1 R5 72077773 6.66 0.00 0.00 0.00 418 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.96 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 12/06/2012 997 1020 23.0000 R 2 R5 69512301 67.56 0.00 0.00 0.00 414 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.44 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 90.04 1100980132 12/06/2012 872 894 22.0000 R 1 R4 59779973 63.84 0.00 0.00 0.00 410 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 7.11 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 93.49 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 179.48 1100990136 12/06/2012 1385 1398 13.0000 R 1 R4 26343981 30.36 0.00 0.00 0.00 406 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 4.09 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1101000111 12/06/2012 516 521 5.0000 R 1 R4 34296990 11.10 0.00 0.00 0.00 404 TEQUESTA DR 11/06/2012 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 12/06/2012 828 834 6.0000 R 1 R4 41901116 13.32 0.00 0.00 0.00 400 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.56 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.57 1101020125 12/06/2012 84 89 5.0000 R 2 R4 72211340 11.10 0.00 0.00 0.00 396 TEQUESTA DR 11/06/2012 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 12/06/2012 1023 1034 11.0000 R 3 R4 44564080 24.42 0.00 0.00 0.00 390 TEQUESTA DR 11/06/2012 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 0.00 JUPITER FL 33477 CO 10 34.88 0.00 0.00 65.81 1101040136 12/06/2012 1133 1144 11.0000 R 1 R4 0046905513 24.42 0.00 0.00 0.00 369 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.56 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 43.02 1101050116 12/06/2012 447 449 2.0000 R 1 R4 31229673 4.44 0.00 0.00 0.00 367 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.76 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 21.24 1101060123 12/06/2012 216 217 1.0000 R 1 R4 27659577 2.22 0.00 0.00 0.00 365 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.56 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 18.82 1101070165 12/06/2012 652 667 15.0000 R 1 R4 31229677 37.80 0.00 0.00 0.00 361 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 4.76 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 40.71 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 98.31 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 12/06/2012 796 800 4.0000 R 1 R4 31229669 8.88 0.00 0.00 0.00 359 DOVER RD 11/06/2012 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 12/06/2012 681 684 3.0000 R 1 R4 41901068 6.66 0.00 0.00 0.00 357 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA CATHERS 0 1.96 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 23.66 1101100120 12/06/2012 1150 1162 12.0000 R 1 R4 26071180 26.64 0.00 0.00 0.00 398 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 3.76 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1101100279 12/06/2012 427 432 5.0000 R 1 R4 55378941 11.10 0.00 0.00 0.00 355 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.36 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 28.50 1101110137 12/06/2012 185 190 5.0000 R 1 R4 55378565 11.10 0.00 0.00 0.00 356 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN KINSLEY RENTER 0 2.36 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.36 1101120188 12/06/2012 406 406 0.0000 R 2 R4 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.36 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101130111 12/06/2012 287 289 2.0000 R 1 R4 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.76 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 21.24 1101140118 12/06/2012 1059 1079 20.0000 R 1 R4 37809822 56.40 0.00 0.00 0.00 368 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 6.44 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 77.88 1101150122 12/06/2012 880 886 6.0000 R 1 R4 41425498 13.32 0.00 0.00 0.00 370 CEDAR AVE 11/06/2012 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 12/06/2012 884 887 3.0000 R 1 R4 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 11/06/2012 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 12/06/2012 422 426 4.0000 R 1 R4 26906046 8.88 0.00 0.00 0.00 367 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.16 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 12/06/2012 368 372 4.0000 R 1 R4 27659543 8.88 0.00 0.00 0.00 363 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.16 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 26.08 1101190130 12/06/2012 444 449 5.0000 R 1 R4 33852796 11.10 0.00 0.00 0.00 359 CEDAR AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.36 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.59 1101200126 12/06/2012 353 356 3.0000 R 1 R4 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 11/06/2012 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 12/06/2012 894 899 5.0000 R 1 R5 55378981 11.10 0.00 0.00 0.00 404 DOVER CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.36 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.15 1101220167 12/06/2012 1426 1440 14.0000 R 2 R4 27911511 34.08 0.00 0.00 0.00 406 DOVER CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 4.43 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.21 1101230127 12/06/2012 2281 2299 18.0000 R 1 R4 26343993 48.96 0.00 0.00 0.00 410 DOVER CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.77 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 69.77 1101240154 12/06/2012 305 306 1.0000 R 1 R4 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.56 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101250121 12/06/2012 742 753 11.0000 R 1 R4 28342226 24.42 0.00 0.00 0.00 418 DOVER CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 3.56 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1101260111 12/06/2012 168 170 2.0000 R 1 R4 41901079 4.44 0.00 0.00 0.00 430 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.76 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 21.24 1101268421 12/06/2012 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 11/06/2012 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 12/06/2012 356 365 9.0000 R 2 R4 58608960 19.98 0.00 0.00 0.00 358 OAK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 3.16 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 40.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 78.49 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 12/06/2012 444 448 4.0000 R 1 R4 47089030 8.88 0.00 0.00 0.00 362 OAK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.16 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 26.08 1101290156 12/06/2012 532 535 3.0000 R 1 R4 48687247 6.66 0.00 0.00 0.00 366 OAK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.96 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 23.66 1101300148 12/06/2012 538 545 7.0000 R 1 R4 45789682 15.54 0.00 0.00 0.00 367 OAK AVE 11/06/2012 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 12/06/2012 412 414 2.0000 R 1 R3 45502963 4.44 0.00 0.00 0.00 363 OAK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.76 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101320167 12/06/2012 555 558 3.0000 R 1 R4 46905523 6.66 0.00 0.00 0.00 362 ELM AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 1.96 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 25.58 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.24 1101330133 12/06/2012 61 68 7.0000 R 2 R5 11780592 15.54 0.00 0.00 0.00 434 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.76 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 33.34 1101340130 12/06/2012 38 43 5.0000 R 2 R5 11780526 11.10 0.00 0.00 0.00 438 DOVER RD 11/06/2012 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 12/06/2012 666 669 3.0000 R 1 R4 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.96 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 23.66 1101360147 12/06/2012 498 501 3.0000 R 1 R4 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 11/06/2012 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 12/06/2012 593 604 11.0000 R 1 R4 55378751 24.42 0.00 0.00 0.00 363 ELM AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.56 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1101380131 12/06/2012 470 474 4.0000 R 1 R4 26701261 8.88 0.00 0.00 0.00 442 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.16 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 12/06/2012 214 215 1.0000 R 1 R4 26071205 2.22 0.00 0.00 0.00 446 DOVER RD 11/06/2012 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 12/06/2012 399 402 3.0000 R 1 R4 59779984 6.66 0.00 0.00 0.00 450 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.96 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.31 1101410134 12/06/2012 672 673 1.0000 R 1 R4 37609823 2.22 0.00 0.00 0.00 362 MAPLE AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER TULL 0 1.56 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.37 1101420148 12/06/2012 967 971 4.0000 R 1 R4 46160940 8.88 0.00 0.00 0.00 366 MAPLE AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 2.16 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 26.08 1101430128 12/06/2012 389 393 4.0000 R 1 R4 44295088 8.88 0.00 0.00 0.00 454 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.16 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101440173 12/06/2012 1466 1473 7.0000 R 1 R5 33852816 15.54 0.00 0.00 0.00 363 MAPLE AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.76 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 33.34 1101450136 12/06/2012 322 322 0.0000 R 1 R4 55378615 0.00 0.00 0.00 0.00 459 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.36 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 37.83 1101460133 12/06/2012 27 32 5.0000 R 2 R5 11780571 11.10 0.00 0.00 0.00 458 DOVER RD 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101470116 12/06/2012 914 937 23.0000 R 1 R4 54718608 67.56 0.00 0.00 0.00 462 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 7.44 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 100.90 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 190.94 1101480140 12/06/2012 746 751 5.0000 R 1 R4 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.36 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101490227 12/06/2012 606 608 2.0000 R 1 R4 33852770 4.44 0.00 0.00 0.00 470 DOVER RD 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500143 12/06/2012 2048 2051 3.0000 R 1 R4 36611961 6.66 0.00 0.00 0.00 474 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.96 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 23.66 1101510212 12/06/2012 111 114 3.0000 R 1 R4 47665990 6.66 0.00 0.00 0.00 473 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.96 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 23.66 1101520130 12/06/2012 2142 2162 20.0000 R 1 R3 38324023 56.40 0.00 0.00 0.00 367 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.44 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 245.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 323.05 1101530124 12/06/2012 459 462 3.0000 R 1 R3 52402617 6.66 0.00 0.00 0.00 485 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.96 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 23.66 1101540114 12/06/2012 500 503 3.0000 R 1 R4 34607719 6.66 0.00 0.00 0.00 489 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.96 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 23.66 1101550121 12/06/2012 660 667 7.0000 R 1 R4 40154915 15.54 0.00 0.00 0.00 493 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DON LACY 0 2.76 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 9.75 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.09 1101550237 12/06/2012 508 514 6.0000 R 1 R4 59779970 13.32 0.00 0.00 0.00 375 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.56 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 30.92 1101550340 12/06/2012 22 25 3.0000 R 2 R5 11780598 6.66 0.00 0.00 0.00 371 EVERGREEN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.96 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.65 1101560138 12/06/2012 499 509 10.0000 R 1 R4 56237127 22.20 0.00 0.00 0.00 498 DOVER RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 3.36 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101570125 12/06/2012 674 679 5.0000 R 1 R4 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.36 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 86.02 1101580136 12/06/2012 891 898 7.0000 R 1 R4 47089047 15.54 0.00 0.00 0.00 363 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 2.76 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 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 12/06/2012 577 587 10.0000 R 1 R4 36611959 22.20 0.00 0.00 0.00 490 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.36 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 40.60 1101600122 12/06/2012 2004 2022 18.0000 R 1 R4 46905580 48.96 0.00 0.00 0.00 359 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 5.77 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 69.77 1101610132 12/06/2012 514 521 7.0000 R 1 R4 56237103 15.54 0.00 0.00 0.00 486 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.76 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101620133 12/06/2012 394 397 3.0000 R 1 R4 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 11/06/2012 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 12/06/2012 2 6 4.0000 R 2 R4 11780590 8.88 0.00 0.00 0.00 478 DOVER RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.16 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -45.04 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -18.96 1101640120 12/06/2012 821 825 4.0000 R 1 R4 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.16 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101650130 12/06/2012 256 263 7.0000 R 1 R4 35447010 15.54 0.00 0.00 0.00 451 EVERGREEN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.76 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101660117 12/06/2012 44 46 2.0000 R 2 R4 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.76 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 1101660277 F 11/30/2012 1289 1319 30.0000 R 1 R4 44295663 100.30 0.00 0.00 0.00 443 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHANNON&JUSTIN PEREZ 3 10.39 0.00 0.00 0.00 18805 S.E. RIVERRIDGE ROAD 0000000890 0.00 0.00 0.00 -435.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -309.45 1101670134 12/06/2012 818 820 2.0000 R 3 R4 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 11/06/2012 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 38.81 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 82.84 1101680128 12/06/2012 1606 1621 15.0000 R 1 R4 51670760 37.80 0.00 0.00 0.00 436 MAPLE AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.76 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 56.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690149 F 11/16/2012 851 851 0.0000 R 1 R4 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 YALE MTG CORP. 3 1.36 0.00 0.00 0.00 141 N.E. 3RD AVE 12TH FLOOR 0000000905 -80.07 0.00 0.00 -55.17 MIAMI FL 33132 RE 10 13.97 0.00 0.00 -118.84 1101700176 12/06/2012 855 864 9.0000 R 1 R4 39501533 19.98 0.00 0.00 0.00 435 BEACON ST 11/06/2012 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 -0.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 37.33 1101710111 12/06/2012 535 543 8.0000 R 1 R4 36483780 17.76 0.00 0.00 0.00 431 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.96 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101720142 12/06/2012 946 955 9.0000 R 1 R4 39635286 19.98 0.00 0.00 0.00 427 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 3.16 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.27 1101730139 12/06/2012 710 719 9.0000 R 1 R4 64284739 19.98 0.00 0.00 0.00 370 MAPLE AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.16 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -33.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 4.30 1101730272 12/06/2012 422 428 6.0000 R 1 R4 27659554 13.32 0.00 0.00 0.00 371 ELM AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.56 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101740122 12/06/2012 645 652 7.0000 R 1 R4 25989179 15.54 0.00 0.00 0.00 423 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.76 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101750174 12/06/2012 1475 1496 21.0000 R 1 R4 25796369 60.12 0.00 0.00 0.00 419 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.77 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 192.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 274.25 1101760174 12/06/2012 1403 1414 11.0000 R 1 R4 40714343 24.42 0.00 0.00 0.00 415 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 3.56 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.11 1101770147 12/06/2012 963 970 7.0000 R 1 R4 27659545 15.54 0.00 0.00 0.00 411 BEACON ST 11/06/2012 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 12/06/2012 665 671 6.0000 R 1 R4 61076996 13.32 0.00 0.00 0.00 370 ELM AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.56 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.74 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101790127 12/06/2012 734 742 8.0000 R 1 R4 44295099 17.76 0.00 0.00 0.00 408 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.96 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.70 1101800113 12/06/2012 1250 1262 12.0000 R 1 R4 44295034 26.64 0.00 0.00 0.00 407 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.76 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 45.44 1101810134 12/06/2012 219 219 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 11/06/2012 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 -56.89 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -40.49 1101820117 12/06/2012 304 306 2.0000 R 1 R4 37400280 4.44 0.00 0.00 0.00 399 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.76 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -74.47 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -53.23 1101830114 12/06/2012 378 386 8.0000 R 1 R4 42409203 17.76 0.00 0.00 0.00 370 OAK AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.96 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -64.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -28.34 1101840111 12/06/2012 83 83 0.0000 R 1 R4 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/06/2012 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 -168.80 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -152.40 1101850118 12/06/2012 388 392 4.0000 R 1 R4 38852794 8.88 0.00 0.00 0.00 395 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.16 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 26.08 1101850237 12/06/2012 1385 1406 21.0000 R 1 R4 30511357 60.12 0.00 0.00 0.00 391 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.77 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 37.81 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 119.74 1101860210 12/06/2012 106 113 7.0000 R 2 R5 72211378 15.54 0.00 0.00 0.00 387 SEABROOK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.76 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101870129 12/06/2012 5995 6057 62.0000 R 4 R4 0049913341 140.64 0.00 0.00 0.00 TEQUESTA DR-GSQS 11/06/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 19.05 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 230.68 1101880119 12/06/2012 1311 1341 30.0000 R 2 R6 72211404 66.60 0.00 0.00 0.00 GALLERY SQ S. 11/06/2012 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 81.64 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 12/06/2012 220 229 9.0000 R 3 R5 70628670 19.98 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 11/06/2012 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 12/07/2012 354 358 4.0000 R 1 R3 66409217 8.88 0.00 0.00 0.00 364 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.16 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.84 1110020136 12/07/2012 184 185 1.0000 R 1 R3 66409218 2.22 0.00 0.00 0.00 360 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.56 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 18.82 1110030116 12/07/2012 161 164 3.0000 R 1 R3 66409209 6.66 0.00 0.00 0.00 356 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.96 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 23.66 1110040113 12/07/2012 379 383 4.0000 R 1 R3 66409214 8.88 0.00 0.00 0.00 352 TEQUESTA DR 11/06/2012 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 12/07/2012 168 169 1.0000 R 1 R3 44295089 2.22 0.00 0.00 0.00 371 VENUS AVE 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110060162 12/07/2012 391 395 4.0000 R 1 R3 66409211 8.88 0.00 0.00 0.00 344 VENUS AVE 11/06/2012 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 -2.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.05 1110070121 12/07/2012 296 301 5.0000 R 1 R3 48718385 11.10 0.00 0.00 0.00 370 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.36 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -70.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -41.90 1110080128 12/07/2012 535 539 4.0000 R 1 R4 41901156 8.88 0.00 0.00 0.00 368 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.16 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110090128 12/07/2012 321 324 3.0000 R 1 R4 66409227 6.66 0.00 0.00 0.00 366 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.96 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110100124 12/07/2012 728 736 8.0000 R 1 R3 64876275 17.76 0.00 0.00 0.00 351 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.96 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 35.76 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 12/07/2012 197 201 4.0000 R 1 R3 44295054 8.88 0.00 0.00 0.00 355 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.16 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110120145 12/07/2012 706 714 8.0000 R 2 R3 66409654 17.76 0.00 0.00 0.00 359 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.96 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 31.93 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 67.69 1110130132 12/07/2012 147 151 4.0000 R 1 R3 66409216 8.88 0.00 0.00 0.00 363 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.16 0.00 0.00 0.00 363 BEACON ST 0000000060 -80.07 0.00 0.00 52.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -1.39 1110140149 12/07/2012 249 252 3.0000 R 1 R3 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110150126 12/07/2012 798 799 1.0000 R 1 R4 54237420 2.22 0.00 0.00 0.00 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.56 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 18.82 1110150225 12/07/2012 1089 1104 15.0000 R 1 R3 66409675 37.80 0.00 0.00 0.00 380 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.76 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 57.60 1110150324 12/07/2012 538 545 7.0000 R 1 R3 41425469 15.54 0.00 0.00 0.00 376 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.76 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 33.34 1110160130 12/07/2012 1381 1410 29.0000 R 1 R3 66409228 95.24 0.00 0.00 0.00 372 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 9.93 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 0.00 120.21 1110170154 12/07/2012 336 341 5.0000 R 1 R3 66409238 11.10 0.00 0.00 0.00 368 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.36 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 28.50 1110180130 12/07/2012 260 262 2.0000 R 1 R3 41901077 4.44 0.00 0.00 0.00 364 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.76 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 21.24 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 12/07/2012 922 924 2.0000 R 1 R3 58612707 4.44 0.00 0.00 0.00 360 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.76 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 -30.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -9.09 1110200217 12/07/2012 286 290 4.0000 R 1 R3 66409230 8.88 0.00 0.00 0.00 356 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.16 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110210127 12/07/2012 335 338 3.0000 R 1 R3 66409219 6.66 0.00 0.00 0.00 352 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.96 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110220124 12/07/2012 698 708 10.0000 R 1 R3 42409194 22.20 0.00 0.00 0.00 348 BEACON ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 3.36 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110230121 12/07/2012 226 230 4.0000 R 1 R3 66409235 8.88 0.00 0.00 0.00 361 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.16 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110240155 12/07/2012 557 562 5.0000 R 1 R3 66409222 11.10 0.00 0.00 0.00 364 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.36 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 28.50 1110250142 12/07/2012 690 700 10.0000 R 1 R3 43035704 22.20 0.00 0.00 0.00 362 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.36 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.25 1110260146 12/07/2012 237 239 2.0000 R 1 R3 66409220 4.44 0.00 0.00 0.00 360 VENUS AVE 11/06/2012 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 -0.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.06 1110270146 12/07/2012 213 216 3.0000 R 1 R3 66409226 6.66 0.00 0.00 0.00 356 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.96 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 23.66 1110280153 12/07/2012 187 191 4.0000 R 1 R3 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.16 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.43 1110290153 12/07/2012 312 316 4.0000 R 1 R3 66409234 8.88 0.00 0.00 0.00 359 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.16 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 52.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 78.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 12/07/2012 1044 1062 18.0000 R 1 R3 66409210 48.96 0.00 0.00 0.00 363 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.77 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.77 1110310157 12/07/2012 595 602 7.0000 R 1 R3 50807538 15.54 0.00 0.00 0.00 367 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.76 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 33.34 1110320195 12/07/2012 715 725 10.0000 R 1 R3 66409213 22.20 0.00 0.00 0.00 371 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.36 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 36.28 1110330130 12/07/2012 1233 1241 8.0000 R 1 R3 66409229 17.76 0.00 0.00 0.00 375 CHURCH RD 11/06/2012 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 -0.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.36 1110340127 12/07/2012 722 730 8.0000 R 1 R3 44626292 17.76 0.00 0.00 0.00 379 CHURCH RD 11/06/2012 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 12/07/2012 8526 8860 334.0000 R 3 R4 45759456 741.48 0.00 0.00 0.00 IRRIG SEABROOK RD 11/06/2012 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 0.00 777.43 1110350154 12/07/2012 212 216 4.0000 R 1 R3 66409208 8.88 0.00 0.00 0.00 383 CHURCH RD 11/06/2012 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 12/07/2012 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 11/06/2012 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 0.00 605.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 622.26 1110370128 12/07/2012 390 395 5.0000 R 1 R3 66409237 11.10 0.00 0.00 0.00 376 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.36 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.80 1110380142 12/07/2012 316 329 13.0000 R 1 R3 66409236 30.36 0.00 0.00 0.00 372 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 4.09 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 66.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 115.52 1110390184 12/07/2012 482 489 7.0000 R 1 R3 66409223 15.54 0.00 0.00 0.00 368 CHURCH RD 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 12/07/2012 240 242 2.0000 R 1 R3 66409212 4.44 0.00 0.00 0.00 364 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.76 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110410132 12/07/2012 541 546 5.0000 R 2 R3 66409224 11.10 0.00 0.00 0.00 360 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.36 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 28.50 1110420125 12/07/2012 203 204 1.0000 R 1 R3 54887586 2.22 0.00 0.00 0.00 356 CHURCH RD 11/06/2012 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 12/07/2012 585 592 7.0000 R 1 R3 48956744 15.54 0.00 0.00 0.00 352 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.76 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.31 1110440146 12/07/2012 327 331 4.0000 R 1 R4 48956759 8.88 0.00 0.00 0.00 354 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 2.16 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110450147 12/07/2012 429 433 4.0000 R 1 R4 44212822 8.88 0.00 0.00 0.00 352 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.16 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110460120 12/07/2012 445 449 4.0000 R 1 R3 66409221 8.88 0.00 0.00 0.00 348 CHURCH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.16 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110470134 12/07/2012 295 296 1.0000 R 1 R3 66409231 2.22 0.00 0.00 0.00 351 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.56 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.25 1110480161 12/07/2012 283 287 4.0000 R 1 R4 58548546 8.88 0.00 0.00 0.00 355 FRANKLIN RD 11/06/2012 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 50.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.28 1110490131 12/07/2012 179 179 0.0000 R 1 R4 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.36 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110500130 12/07/2012 548 558 10.0000 R 1 R4 50807557 22.20 0.00 0.00 0.00 363 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.36 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 35.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 75.63 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 12/07/2012 387 394 7.0000 R 1 R4 27193551 15.54 0.00 0.00 0.00 367 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.76 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 33.34 1110520194 12/07/2012 645 652 7.0000 R 1 R4 59779995 15.54 0.00 0.00 0.00 371 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.76 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 33.34 1110530135 12/07/2012 535 541 6.0000 R 2 R3 66409647 13.32 0.00 0.00 0.00 375 FRANKLIN RD 11/06/2012 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 12/07/2012 555 562 7.0000 R 2 R4 64292845 15.54 0.00 0.00 0.00 379 FRANKLIN RD 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110550132 12/07/2012 168 170 2.0000 R 1 R4 43502959 4.44 0.00 0.00 0.00 383 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.76 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.85 1110560280 12/07/2012 9 12 3.0000 R 2 R6 74645098 6.66 0.00 0.00 0.00 380 FRANKLIN RD 11/06/2012 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 12/07/2012 742 751 9.0000 R 1 R4 48956765 19.98 0.00 0.00 0.00 376 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.16 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110580143 12/07/2012 522 528 6.0000 R 1 R4 48187273 13.32 0.00 0.00 0.00 372 FRANKLIN RD 11/06/2012 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 1110590237 12/07/2012 364 368 4.0000 R 1 R8 37848711 8.88 0.00 0.00 0.00 368 FRANKLIN RD 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110600160 12/07/2012 273 288 15.0000 R 1 R4 41901096 37.80 0.00 0.00 0.00 364 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 KARA HEBERT 0 4.76 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1110610183 12/07/2012 418 422 4.0000 R 1 R4 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 11/06/2012 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 13.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 39.94 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 12/07/2012 606 609 3.0000 R 1 R4 48956727 6.66 0.00 0.00 0.00 356 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.96 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.47 1110630523 12/07/2012 581 587 6.0000 R 1 R4 48187283 13.32 0.00 0.00 0.00 352 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.56 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 30.92 1110640147 12/07/2012 355 360 5.0000 R 1 R4 45789653 11.10 0.00 0.00 0.00 348 FRANKLIN RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 2.36 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 28.50 1110650124 12/07/2012 398 401 3.0000 R 1 R4 45789703 6.66 0.00 0.00 0.00 350 VENUS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.96 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110660121 12/07/2012 276 278 2.0000 R 1 R4 44044629 4.44 0.00 0.00 0.00 351 MARS AVE 11/06/2012 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 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1110670125 12/07/2012 303 308 5.0000 R 2 R4 66409059 11.10 0.00 0.00 0.00 350 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.36 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.81 1110680122 12/07/2012 113 113 0.0000 R 1 R5 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 11/06/2012 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 12/07/2012 276 279 3.0000 R 2 R4 66409662 6.66 0.00 0.00 0.00 353 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.96 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 23.66 1110700168 12/07/2012 316 319 3.0000 R 1 R4 41901060 6.66 0.00 0.00 0.00 355 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 1.96 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 -25.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -1.83 1110710122 12/07/2012 432 437 5.0000 R 1 R4 43035765 11.10 0.00 0.00 0.00 354 MARS AVE 11/06/2012 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 12/07/2012 256 259 3.0000 R 1 R4 43187278 6.66 0.00 0.00 0.00 356 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.96 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 23.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110730139 12/07/2012 206 209 3.0000 R 1 R4 50807579 6.66 0.00 0.00 0.00 357 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.96 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 23.66 1110740136 12/07/2012 435 440 5.0000 R 1 R4 45789654 11.10 0.00 0.00 0.00 359 MARS AVE 11/06/2012 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 -80.07 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -51.67 1110750130 12/07/2012 731 740 9.0000 R 1 R4 48187282 19.98 0.00 0.00 0.00 358 MARS AVE 11/06/2012 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 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.71 1110760140 12/07/2012 979 991 12.0000 R 1 R4 42506378 26.64 0.00 0.00 0.00 360 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.76 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 93.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 138.79 1110770134 12/07/2012 340 346 6.0000 R 1 R4 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 11/06/2012 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 12/07/2012 177 186 9.0000 R 2 R4 66409780 19.98 0.00 0.00 0.00 363 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 3.16 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110790141 12/07/2012 679 688 9.0000 R 1 R4 58215075 19.98 0.00 0.00 0.00 362 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.16 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 79.15 1110800182 12/07/2012 463 467 4.0000 R 1 R4 48956726 8.88 0.00 0.00 0.00 364 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.16 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 26.08 1110810141 12/07/2012 298 300 2.0000 R 1 R4 45114101 4.44 0.00 0.00 0.00 365 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.76 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110820131 12/07/2012 48 55 7.0000 R 2 R5 11780602 15.54 0.00 0.00 0.00 367 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.76 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 33.34 1110830159 12/07/2012 684 691 7.0000 R 1 R4 44626335 15.54 0.00 0.00 0.00 370 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.76 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 35.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 68.62 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 12/07/2012 320 323 3.0000 R 1 R4 63113027 6.66 0.00 0.00 0.00 332 TEQUESTA DR 11/06/2012 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 12/07/2012 473 480 7.0000 R 1 R4 47751857 15.54 0.00 0.00 0.00 371 MARS AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.76 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 33.34 1110860119 12/07/2012 132 134 2.0000 R 1 R4 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 11/06/2012 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 12/07/2012 61 62 1.0000 R 1 R4 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.56 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.97 0.00 0.00 18.82 1110880120 12/07/2012 177 179 2.0000 R 1 R4 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 11/06/2012 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 12/07/2012 575 582 7.0000 R 1 R4 48187277 15.54 0.00 0.00 0.00 367 SATURN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 2.76 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 33.34 1110900116 12/07/2012 494 496 2.0000 R 1 R4 45114113 4.44 0.00 0.00 0.00 363 SATURN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.76 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110910113 12/07/2012 19 31 12.0000 R 2 R5 74645085 26.64 0.00 0.00 0.00 361 SATURN AVE 11/06/2012 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 1110920110 12/07/2012 92 93 1.0000 R 1 R4 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 11/06/2012 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 12/07/2012 583 585 2.0000 R 1 R4 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 11/06/2012 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 -18.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.34 1110940121 12/07/2012 524 529 5.0000 R 1 R4 42409208 11.10 0.00 0.00 0.00 355 SATURN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 12/07/2012 187 190 3.0000 R 1 R4 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 11/06/2012 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 12/07/2012 1391 1408 17.0000 R 2 R4 66409668 45.24 0.00 0.00 0.00 351 SATURN AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.43 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 65.71 1110960135 12/07/2012 283 288 5.0000 R 1 R4 45789706 11.10 0.00 0.00 0.00 331 PINEVIEW RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.36 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110970215 12/07/2012 301 305 4.0000 R 1 R4 66409232 8.88 0.00 0.00 0.00 332 LEIGH RD 11/13/2012 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.16 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110980129 12/07/2012 150 157 7.0000 R 1 R4 54718586 15.54 0.00 0.00 0.00 360 SATURN AVE 11/06/2012 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 12/07/2012 249 251 2.0000 R 1 R4 44626340 4.44 0.00 0.00 0.00 328 DALY RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.76 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110990119 12/07/2012 363 366 3.0000 R 1 R4 41425473 6.66 0.00 0.00 0.00 366 SATURN AVE 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111000162 12/07/2012 683 693 10.0000 R 1 R4 45111395 22.20 0.00 0.00 0.00 324 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.36 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 41.93 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 82.53 1111010122 12/07/2012 1032 1042 10.0000 R 1 R4 59780004 22.20 0.00 0.00 0.00 320 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.36 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 48.32 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 88.92 1111020136 12/07/2012 255 261 6.0000 R 1 R4 45114065 13.32 0.00 0.00 0.00 316 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.56 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111030129 12/07/2012 177 179 2.0000 R 1 R4 58215087 4.44 0.00 0.00 0.00 369 FIESTA AVE 11/06/2012 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.76 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 21.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 12/07/2012 680 707 27.0000 R 1 R4 54687573 85.12 0.00 0.00 0.00 317 DALY RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 9.02 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 0.00 109.18 1111050120 12/07/2012 398 405 7.0000 R 1 R4 58215068 15.54 0.00 0.00 0.00 324 DALY RD 11/06/2012 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 12/07/2012 924 943 19.0000 R 2 R4 66409655 52.68 0.00 0.00 0.00 320 DALY RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 6.10 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.33 1111070127 12/07/2012 627 634 7.0000 R 1 R4 54687567 15.54 0.00 0.00 0.00 316 DALY RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.76 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 33.34 1111080165 12/07/2012 646 662 16.0000 R 1 R4 41901092 41.52 0.00 0.00 0.00 316 LEIGH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 5.10 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 61.66 1111090169 12/07/2012 538 546 8.0000 R 1 R6 47751865 17.76 0.00 0.00 0.00 320 LEIGH RD 11/06/2012 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 3.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.81 1111100239 12/07/2012 401 407 6.0000 R 1 R4 61076993 13.32 0.00 0.00 0.00 319 LEIGH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.56 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 30.92 1111110154 12/07/2012 536 564 28.0000 R 1 R3 58612703 90.18 0.00 0.00 0.00 323 LEIGH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 9.48 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -1.73 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 112.97 1111110250 12/07/2012 338 341 3.0000 R 1 R3 2305530200 6.66 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.96 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 23.66 1111110376 12/07/2012 488 493 5.0000 R 1 R4 26071186 11.10 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.36 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.15 1111110438 12/07/2012 203 208 5.0000 R 1 R4 40154952 11.10 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 2.36 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -0.26 JUPITER FL 33469 RE 11 13.97 0.00 0.00 28.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 12/07/2012 114 114 0.0000 R 1 R4 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/06/2012 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 -25.20 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -8.80 1111110745 12/07/2012 204 208 4.0000 R 1 R4 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.16 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 26.08 1111110854 12/07/2012 304 306 2.0000 R 1 R4 47089090 4.44 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/06/2012 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 12/07/2012 227 228 1.0000 R 1 R4 42751431 2.22 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/06/2012 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 -80.07 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -42.26 1111111134 12/07/2012 236 240 4.0000 R 1 R4 59780007 8.88 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/06/2012 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 12/07/2012 229 232 3.0000 R 1 R3 47751911 6.66 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.96 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -103.20 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -79.54 1111111236 12/07/2012 149 151 2.0000 R 1 R4 61284734 4.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/06/2012 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 1111111325 12/07/2012 185 188 3.0000 R 1 R3 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/06/2012 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 12/07/2012 183 184 1.0000 R 1 R5 59171365 2.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.56 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 -18.99 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 -0.17 1111111533 12/07/2012 117 122 5.0000 R 1 R4 58308189 11.10 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 12/07/2012 136 136 0.0000 R 1 R4 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/06/2012 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 -362.27 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -345.87 1111120111 12/07/2012 309 319 10.0000 R 1 R4 42751433 22.20 0.00 0.00 0.00 327 LEIGH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.36 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 40.60 1111120247 12/07/2012 262 268 6.0000 R 1 R4 49944072 13.32 0.00 0.00 0.00 75 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.56 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 30.92 1111120366 12/07/2012 327 327 0.0000 R 1 R4 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.36 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111120475 12/07/2012 191 194 3.0000 R 1 R4 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 11/06/2012 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 12/07/2012 240 244 4.0000 R 1 R4 42409205 8.88 0.00 0.00 0.00 63 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.16 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 26.08 1111120660 12/07/2012 189 193 4.0000 R 1 R4 44829190 8.88 0.00 0.00 0.00 59 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.16 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111120759 12/07/2012 493 498 5.0000 R 1 R4 58215070 11.10 0.00 0.00 0.00 55 TALL OAKS CIR 11/06/2012 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 -482.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -454.42 1111120911 12/07/2012 281 282 1.0000 R 1 R5 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 12/07/2012 65 66 1.0000 R 1 R4 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.56 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 18.82 1111130155 12/07/2012 404 411 7.0000 R 1 R5 50807584 15.54 0.00 0.00 0.00 324 LEIGH RD 11/06/2012 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 -0.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.03 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 12/07/2012 139 142 3.0000 R 1 R4 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 11/06/2012 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 12/07/2012 417 420 3.0000 R 1 R4 44044652 6.66 0.00 0.00 0.00 50 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.96 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1111130439 12/07/2012 149 150 1.0000 R 1 R4 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.88 1111130538 12/07/2012 212 215 3.0000 R 1 R4 42506397 6.66 0.00 0.00 0.00 58 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.96 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 23.66 1111130647 12/07/2012 12 12 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/06/2012 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 -0.15 1111130736 12/07/2012 216 219 3.0000 R 1 R4 42506402 6.66 0.00 0.00 0.00 66 TALL OAKS CIR 11/06/2012 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111130858 12/07/2012 389 397 8.0000 R 1 R5 33852815 17.76 0.00 0.00 0.00 70 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.96 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 35.76 1111130937 12/07/2012 519 529 10.0000 R 1 R4 46160924 22.20 0.00 0.00 0.00 74 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 3.36 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 42.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.25 1111140172 12/07/2012 252 265 13.0000 R 1 R4 47751885 30.36 0.00 0.00 0.00 328 LEIGH RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.09 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -34.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 14.86 1111140301 12/07/2012 677 686 9.0000 R 1 R4 35446997 19.98 0.00 0.00 0.00 78 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.16 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111140337 F 11/30/2012 233 235 2.0000 R 1 R4 26071270 4.44 0.00 0.00 0.00 82 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT PRIOLO 3 1.76 0.00 0.00 0.00 543 SHAW ESTATES 0000000932 0.00 0.00 0.00 -21.24 ROCKFORD MI 49341 RE 11 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140439 12/07/2012 386 391 5.0000 R 1 R5 47089073 11.10 0.00 0.00 0.00 5 TALL OAKS CIR 11/06/2012 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 -24.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 3.88 1111140552 12/07/2012 198 200 2.0000 R 1 R4 44295053 4.44 0.00 0.00 0.00 9 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.76 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1111140647 12/07/2012 394 398 4.0000 R 1 R4 54237415 8.88 0.00 0.00 0.00 13 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.16 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 26.08 1111140726 12/07/2012 57 57 0.0000 R 1 R4 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.36 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 16.40 1111140825 12/07/2012 295 298 3.0000 R 1 R4 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 11/06/2012 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 -27.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -3.72 1111140931 12/07/2012 463 469 6.0000 R 1 R5 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 11/06/2012 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 12/07/2012 236 238 2.0000 R 1 R3 44626342 4.44 0.00 0.00 0.00 327 PINEVIEW RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.76 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150228 12/07/2012 98 100 2.0000 R 1 R4 42506399 4.44 0.00 0.00 0.00 29 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.76 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 21.24 1111150361 12/07/2012 331 331 0.0000 R 1 R4 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 11/06/2012 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 12/07/2012 225 229 4.0000 R 1 R4 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.60 1111150615 12/07/2012 234 237 3.0000 R 1 R4 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 12/07/2012 329 333 4.0000 R 1 R4 59780006 8.88 0.00 0.00 0.00 42 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.16 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.28 1111150743 12/07/2012 396 401 5.0000 R 1 R4 33852809 11.10 0.00 0.00 0.00 38 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.36 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 30.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.44 1111150842 12/07/2012 186 190 4.0000 R 1 R4 56238780 8.88 0.00 0.00 0.00 34 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.16 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 26.08 1111150955 12/07/2012 196 198 2.0000 R 1 R4 58548545 4.44 0.00 0.00 0.00 30 TALL OAKS CIR 11/06/2012 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 12/07/2012 438 441 3.0000 R 1 R3 58612702 6.66 0.00 0.00 0.00 323 PINEVIEW RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.96 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 23.66 1111160225 12/07/2012 155 157 2.0000 R 1 R4 42506373 4.44 0.00 0.00 0.00 26 TALL OAKS CIR 11/06/2012 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 12/07/2012 113 114 1.0000 R 1 R4 61284736 2.22 0.00 0.00 0.00 22 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.56 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.15 BETHEL CT 06801 RE 11 13.97 0.00 0.00 18.97 1111160423 12/07/2012 47 47 0.0000 R 1 R4 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.36 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 16.40 1111160522 12/07/2012 172 177 5.0000 R 1 R4 54718603 11.10 0.00 0.00 0.00 14 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 2.36 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 28.50 1111160641 12/07/2012 350 355 5.0000 R 1 R4 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.36 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 28.50 1111160797 12/07/2012 219 220 1.0000 R 1 R4 54237389 2.22 0.00 0.00 0.00 6 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.56 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.63 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 12/07/2012 11 13 2.0000 R 2 R5 71209123 4.44 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.76 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -268.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -247.23 1111160973 12/07/2012 61 61 0.0000 R 1 R4 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/06/2012 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 -15.42 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 0.98 1111167890 12/07/2012 11044 11135 91.0000 R 4 R7 55467003 202.02 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.57 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 0.00 297.58 1111170116 12/07/2012 256 261 5.0000 R 1 R3 48956725 11.10 0.00 0.00 0.00 319 PINEVIEW RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.36 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 28.50 1111170272 12/07/2012 344 350 6.0000 R 1 R4 42409213 13.32 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.56 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.80 1111170341 12/07/2012 274 278 4.0000 R 1 R4 44829128 8.88 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/06/2012 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 12/07/2012 208 209 1.0000 R 1 R4 41901108 2.22 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.56 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.63 1111170559 12/07/2012 427 430 3.0000 R 1 R4 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170658 12/07/2012 189 191 2.0000 R 1 R4 41901105 4.44 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.76 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 21.24 1111170757 12/07/2012 444 456 12.0000 R 1 R2 51522299 26.64 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 3.76 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.07 1111170846 12/07/2012 237 239 2.0000 R 1 R4 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 -32.56 JUPITER FL 33477 RE 11 13.97 0.00 0.00 -11.32 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 12/07/2012 91 91 0.0000 R 1 R4 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.36 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 16.40 1111180123 12/07/2012 310 315 5.0000 R 1 R3 48956766 11.10 0.00 0.00 0.00 315 PINEVIEW RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.36 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 28.50 1111180236 12/07/2012 246 251 5.0000 R 1 R4 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.36 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180328 12/07/2012 756 762 6.0000 R 1 R4 54687599 13.32 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.56 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 29.56 1111180447 12/07/2012 60 61 1.0000 R 1 R4 44626339 2.22 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.56 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 18.82 1111180536 12/07/2012 511 518 7.0000 R 1 R4 61070187 15.54 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1111180669 12/07/2012 307 313 6.0000 R 1 R4 47089077 13.32 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/06/2012 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 12/07/2012 83 83 0.0000 R 1 R4 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/06/2012 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 16.55 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 32.95 1111180840 12/07/2012 663 675 12.0000 R 1 R4 38324028 26.64 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.76 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 58.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 103.92 1111180942 12/07/2012 41 42 1.0000 R 1 R4 41425477 2.22 0.00 0.00 0.00 72 LAUREL OAKS CIR 11/06/2012 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 18.99 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 37.81 1111190110 12/07/2012 299 303 4.0000 R 1 R3 48956757 8.88 0.00 0.00 0.00 350 N CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.16 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 25.75 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 12/07/2012 42 42 0.0000 R 1 R4 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/06/2012 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 12/07/2012 420 423 3.0000 R 1 R4 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111190518 12/07/2012 271 273 2.0000 R 1 R3 66276657 4.44 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.76 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 21.24 1111190560 12/07/2012 473 479 6.0000 R 1 R4 41901113 13.32 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.56 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111190639 12/07/2012 287 290 3.0000 R 1 R4 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/06/2012 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 -1.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.22 1111190721 12/07/2012 112 113 1.0000 R 1 R4 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/06/2012 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 -35.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -16.26 1111190857 12/07/2012 249 254 5.0000 R 1 R4 42409212 11.10 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.36 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.05 1111190939 F 12/17/2012 354 355 1.0000 R 1 R4 44044630 2.22 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROCIO TOURINAN OWNER 3 1.56 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 18.82 1111200126 12/07/2012 2418 2472 54.0000 R 1 R2 41425484 241.90 0.00 0.00 0.00 351 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 23.13 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 0.00 280.07 1111210219 12/07/2012 132 133 1.0000 R 1 R1 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.25 1111220110 12/07/2012 1539 1569 30.0000 R 4 R3 68100282 66.60 0.00 0.00 0.00 360 FIESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.46 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 332.62 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 12/07/2012 1353 1396 43.0000 R 4 R5 68100289 95.46 0.00 0.00 0.00 360 FIESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.78 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 287.95 1111240114 12/07/2012 1743 1775 32.0000 R 4 R4 68100288 71.04 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 11/06/2012 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 0.00 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 383.15 1111250111 12/07/2012 849 874 25.0000 R 3 R4 69512346 55.50 0.00 0.00 0.00 360 FIESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.64 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 153.03 1111260118 12/07/2012 7239 7339 100.0000 R 5 R3 41808774 222.00 0.00 0.00 0.00 FIESTA DR 11/06/2012 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 0.00 334.71 1111270122 12/07/2012 426 430 4.0000 R 2 R3 66409724 8.88 0.00 0.00 0.00 308 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.16 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111280129 12/07/2012 64 80 16.0000 R 2 R4 11780532 41.52 0.00 0.00 0.00 371 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 5.10 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 40.97 MOUNT VERNON NY 10550 CO 11 13.97 0.00 0.00 102.63 1111290129 12/07/2012 31 31 0.0000 R 2 R1 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.36 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 16.40 1111300115 12/07/2012 1867 1889 22.0000 R 3 R3 67869709 48.84 0.00 0.00 0.00 357 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.64 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 92.43 1111310112 12/07/2012 542 544 2.0000 R 3 R4 40476652 4.44 0.00 0.00 0.00 354 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.64 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 44.03 1111320129 12/07/2012 422 425 3.0000 R 1 R3 46683899 6.66 0.00 0.00 0.00 358 CYPRESS DR 11/06/2012 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 -0.42 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.24 1111330123 12/07/2012 459 475 16.0000 R 1 R3 41901125 41.52 0.00 0.00 0.00 360 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 5.10 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 37.78 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 12/07/2012 576 606 30.0000 R 2 R3 48718466 100.30 0.00 0.00 0.00 364 CYPRESS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 10.39 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 124.52 1111350185 12/07/2012 7483 7486 3.0000 R 5 R3 3150725240 6.66 0.00 0.00 0.00 304 TEQUESTA DR 11/06/2012 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 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 130.12 1111355555 12/07/2012 2028 2031 3.0000 R 2 R9 66409603 6.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.96 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 23.66 1111360361 12/07/2012 2176 2209 33.0000 R 2 R8 66409600 73.26 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.95 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 96.25 1111380111 12/07/2012 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/06/2012 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 12/07/2012 4155 4160 5.0000 R 4 R3 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.39 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 89.48 1111390316 12/07/2012 3070 3100 30.0000 R 3 R4 41172637 66.60 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.23 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 0.00 111.78 1111420173 12/07/2012 7508 7508 0.0000 R 4 R3 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.39 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 77.38 1111430026 12/07/2012 877 877 0.0000 R 3 R4 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 11/06/2012 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 3,255.88 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,295.07 1111440112 12/07/2012 202 203 1.0000 R 1 R3 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 11/06/2012 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 12/07/2012 1274 1493 219.0000 R 5 R3 43806159 486.18 0.00 0.00 0.00 CENTER ISLAND 11/06/2012 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 0.00 598.89 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 12/07/2012 2080 2105 25.0000 R 1 R3 67673552 75.00 0.00 0.00 0.00 175C TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.11 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 98.15 1111470120 12/07/2012 415 416 1.0000 R 1 R3 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 11/06/2012 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111480130 12/07/2012 807 811 4.0000 R 1 R3 48187274 8.88 0.00 0.00 0.00 175 TEQUESTA DR #3H 11/06/2012 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 2.16 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111490147 12/07/2012 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 11/06/2012 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 12/07/2012 1382 1402 20.0000 R 2 R3 66409670 56.40 0.00 0.00 0.00 169 TEQUESTA DR 11/07/2012 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.44 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 77.88 1111510187 12/07/2012 2085 2085 0.0000 R 2 R4 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 11/06/2012 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 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 16.40 1111520117 12/07/2012 56 56 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 11/06/2012 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 UNIT #200 0000001045 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 15.67 1111530145 12/07/2012 228 229 1.0000 R 2 R5 70628655 2.22 0.00 0.00 0.00 112 N US HIGHWAY #1 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.56 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 18.82 1111610136 12/07/2012 370 375 5.0000 R 1 R4 58308188 11.10 0.00 0.00 0.00 6 OAKLEAF CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.36 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 28.50 1111610255 12/07/2012 123 125 2.0000 R 1 R4 58612704 4.44 0.00 0.00 0.00 10 OAKLEAF CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.76 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -58.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -36.92 1111610324 12/07/2012 364 368 4.0000 R 1 R4 42506401 8.88 0.00 0.00 0.00 14 OAKLEAF CT 11/06/2012 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 -46.57 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -20.49 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 12/07/2012 207 210 3.0000 R 1 R4 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.96 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610542 12/07/2012 70 72 2.0000 R 1 R4 61077033 4.44 0.00 0.00 0.00 22 OAKLEAF CT 11/06/2012 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 12/07/2012 249 254 5.0000 R 1 R4 54718577 11.10 0.00 0.00 0.00 26 OAKLEAF CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 2.36 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.79 1111610757 12/07/2012 363 366 3.0000 R 1 R4 56238759 6.66 0.00 0.00 0.00 25 OAKLEAF CT 11/06/2012 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 12/07/2012 301 303 2.0000 R 1 R4 54687583 4.44 0.00 0.00 0.00 21 OAKLEAF CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.76 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -90.55 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -69.31 1111610958 12/07/2012 626 631 5.0000 R 1 R9 48718332 11.10 0.00 0.00 0.00 17 OAKLEAF CT 11/06/2012 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 12/07/2012 194 197 3.0000 R 2 R5 66409672 6.66 0.00 0.00 0.00 13 OAKLEAF CT 11/06/2012 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 12/07/2012 224 228 4.0000 R 1 R4 42409207 8.88 0.00 0.00 0.00 9 OAKLEAF CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.16 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -119.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -93.12 1111620368 12/07/2012 533 535 2.0000 R 1 R4 48735354 4.44 0.00 0.00 0.00 5 OAKLEAF CT 11/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.76 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111620420 12/07/2012 298 302 4.0000 R 1 R4 48956751 8.88 0.00 0.00 0.00 4 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.16 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 26.08 1111620597 12/07/2012 250 260 10.0000 R 1 R4 42751385 22.20 0.00 0.00 0.00 8 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.36 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 12/07/2012 331 335 4.0000 R 1 R4 41425523 8.88 0.00 0.00 0.00 12 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.16 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111620767 12/07/2012 291 299 8.0000 R 1 R4 42409211 17.76 0.00 0.00 0.00 16 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 2.96 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 31.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 67.15 1111620830 12/07/2012 692 699 7.0000 R 1 R4 43035761 15.54 0.00 0.00 0.00 20 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.76 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 33.34 1111620976 12/07/2012 269 271 2.0000 R 1 R4 54718594 4.44 0.00 0.00 0.00 24 OAKLAND CT 11/06/2012 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 -21.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 0.00 1111630150 12/07/2012 476 479 3.0000 R 1 R4 44044642 6.66 0.00 0.00 0.00 3 OAKLAND CT 11/06/2012 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 12/07/2012 160 163 3.0000 R 1 R4 43502922 6.66 0.00 0.00 0.00 7 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.96 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630328 12/07/2012 287 292 5.0000 R 1 R4 54718596 11.10 0.00 0.00 0.00 11 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.36 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111630451 12/07/2012 290 293 3.0000 R 1 R4 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.96 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.60 1111630597 12/07/2012 298 301 3.0000 R 1 R4 48956736 6.66 0.00 0.00 0.00 19 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL MC CALL 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 23 OAKLAND CT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 88.85 1111630692 12/07/2012 309 312 3.0000 R 1 R4 42506417 6.66 0.00 0.00 0.00 23 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 1.96 0.00 0.00 0.00 23 OAKLAND CT 0000000856 -80.07 0.00 0.00 57.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 1.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630764 12/07/2012 425 431 6.0000 R 1 R4 56238799 13.32 0.00 0.00 0.00 27 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.56 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 30.92 1111630823 12/07/2012 162 164 2.0000 R 1 R4 42409199 4.44 0.00 0.00 0.00 31 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 1.76 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -30.97 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -9.73 1111630959 12/07/2012 293 293 0.0000 R 1 R4 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.36 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -18.28 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -1.88 1111640127 12/07/2012 525 530 5.0000 R 1 R4 41901120 11.10 0.00 0.00 0.00 39 OAKLAND CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.36 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.11 1111640273 12/07/2012 90 90 0.0000 R 1 R4 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/06/2012 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 12/07/2012 118 119 1.0000 R 1 R4 47089079 2.22 0.00 0.00 0.00 36 LIVE OAK CIR 11/06/2012 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 12/07/2012 212 214 2.0000 R 1 R4 41425491 4.44 0.00 0.00 0.00 32 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.76 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 21.24 1111640563 12/07/2012 184 187 3.0000 R 1 R3 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111640632 12/07/2012 184 186 2.0000 R 1 R4 54687598 4.44 0.00 0.00 0.00 24 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.76 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111640748 12/07/2012 323 334 11.0000 R 1 R4 41901099 24.42 0.00 0.00 0.00 20 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.56 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 43.02 1111640840 12/07/2012 374 379 5.0000 R 1 R4 45114091 11.10 0.00 0.00 0.00 16 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.36 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 12/07/2012 429 449 20.0000 R 1 R4 47751886 56.40 0.00 0.00 0.00 12 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 6.44 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 61.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 139.40 1111650124 12/07/2012 230 232 2.0000 R 1 R4 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 11/06/2012 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 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1111650250 12/07/2012 248 249 1.0000 R 1 R4 44829137 2.22 0.00 0.00 0.00 4 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.56 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111650322 12/07/2012 477 483 6.0000 R 1 R4 47751907 13.32 0.00 0.00 0.00 3 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.56 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 30.92 1111650431 12/07/2012 74 74 0.0000 R 1 R4 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 11/06/2012 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 12/07/2012 363 369 6.0000 R 1 R4 54718588 13.32 0.00 0.00 0.00 11 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.56 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 43.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.63 1111650656 12/07/2012 77 77 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/06/2012 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 12/07/2012 215 218 3.0000 R 1 R4 58308169 6.66 0.00 0.00 0.00 19 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.96 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -73.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -49.76 1111650877 12/07/2012 302 306 4.0000 R 1 R4 42409204 8.88 0.00 0.00 0.00 23 LIVE OAK CIR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111650926 12/07/2012 117 121 4.0000 R 1 R4 42409225 8.88 0.00 0.00 0.00 27 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.16 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111660151 12/07/2012 549 557 8.0000 R 1 R3 59779994 17.76 0.00 0.00 0.00 31 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.96 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 12/07/2012 13 13 0.0000 R 1 R5 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 11/06/2012 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 -26.07 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -9.67 1111660376 12/07/2012 253 256 3.0000 R 2 R5 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 11/06/2012 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 21.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.62 1111660445 12/07/2012 99 102 3.0000 R 2 R3 67406587 6.66 0.00 0.00 0.00 41 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 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 12/07/2012 95 97 2.0000 R 1 R4 48926728 4.44 0.00 0.00 0.00 43 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.76 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 21.24 1111660663 12/07/2012 210 213 3.0000 R 1 R4 26071224 6.66 0.00 0.00 0.00 44 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.96 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 23.66 1111660745 12/07/2012 269 270 1.0000 R 1 R4 40709090 2.22 0.00 0.00 0.00 48 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.56 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 18.82 1111660844 F 12/17/2012 185 185 0.0000 R 1 R4 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 3 1.36 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 -12.02 ORLANDO FL 32819 RE 11 13.97 0.00 0.00 4.38 1111660974 12/07/2012 107 108 1.0000 R 1 R4 44626311 2.22 0.00 0.00 0.00 56 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.56 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 18.82 1111670179 12/07/2012 160 166 6.0000 R 1 R4 42751413 13.32 0.00 0.00 0.00 60 LIVE OAK CIR 10/24/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.56 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111670234 12/07/2012 35 35 0.0000 R 1 R4 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.36 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 16.40 1111670353 12/07/2012 169 173 4.0000 R 1 R4 48956746 8.88 0.00 0.00 0.00 68 LIVE OAK CIR 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 12/07/2012 81 82 1.0000 R 1 R4 43035755 2.22 0.00 0.00 0.00 72 LIVE OAK CIR 11/06/2012 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 12/07/2012 234 236 2.0000 R 1 R4 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.76 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.06 1111670640 12/07/2012 264 265 1.0000 R 1 R4 27659551 2.22 0.00 0.00 0.00 80 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.56 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670722 12/07/2012 63 64 1.0000 R 1 R4 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 11/06/2012 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 12/07/2012 325 331 6.0000 R 1 R4 36319266 13.32 0.00 0.00 0.00 88 LIVE OAK CIR 11/06/2012 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 12/07/2012 244 248 4.0000 R 1 R3 44606303 8.88 0.00 0.00 0.00 45 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.16 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 26.08 1111680165 12/07/2012 132 134 2.0000 R 1 R4 35446937 4.44 0.00 0.00 0.00 47 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.76 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 21.24 1111680251 12/07/2012 106 107 1.0000 R 1 R4 36482785 2.22 0.00 0.00 0.00 49 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.56 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 18.82 1111680333 12/07/2012 496 503 7.0000 R 1 R4 35446967 15.54 0.00 0.00 0.00 51 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.76 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1111680469 12/07/2012 150 152 2.0000 R 1 R4 48956699 4.44 0.00 0.00 0.00 53 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.76 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111680578 12/07/2012 589 606 17.0000 R 1 R8 41901107 45.24 0.00 0.00 0.00 55 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 5.43 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 65.71 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 12/07/2012 252 254 2.0000 R 1 R4 41901122 4.44 0.00 0.00 0.00 57 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.76 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 21.24 1111680766 12/07/2012 151 153 2.0000 R 1 R4 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 11/06/2012 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 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1111680872 12/07/2012 231 236 5.0000 R 1 R4 45789714 11.10 0.00 0.00 0.00 61 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.36 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.04 1111680947 12/07/2012 279 282 3.0000 R 1 R4 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 11/06/2012 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 -4.69 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.97 1111690169 12/07/2012 271 275 4.0000 R 2 R3 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 11/06/2012 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 12/07/2012 449 457 8.0000 R 1 R4 41901114 17.76 0.00 0.00 0.00 71 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.96 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -58.92 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 -23.16 1111690380 12/07/2012 170 173 3.0000 R 1 R4 45630567 6.66 0.00 0.00 0.00 75 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.96 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 23.66 1111690486 12/07/2012 220 223 3.0000 R 1 R4 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111690538 12/07/2012 153 154 1.0000 R 1 R4 38324013 2.22 0.00 0.00 0.00 83 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.56 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 18.82 1111690647 12/07/2012 349 354 5.0000 R 1 R4 46160923 11.10 0.00 0.00 0.00 87 LIVE OAK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.36 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.42 1111690726 12/07/2012 583 605 22.0000 R 1 R3 51670759 63.84 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 7.11 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 12/07/2012 407 413 6.0000 R 1 R4 35446963 13.32 0.00 0.00 0.00 83 TALL OAKS CIR 11/06/2012 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 -50.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -19.55 1111690954 12/07/2012 165 174 9.0000 R 1 R4 26343996 19.98 0.00 0.00 0.00 79 TALL OAKS CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 3.16 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 38.18 1111730159 12/07/2012 5093 5201 108.0000 R 4 R3 43651063 311.76 0.00 0.00 0.00 260 S. US HWY # 1 11/06/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 34.45 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 0.00 417.20 1111740119 12/07/2012 366 370 4.0000 R 2 R3 66409669 8.88 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/06/2012 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 12/07/2012 4155 4215 60.0000 R 1 R4 61284735 280.90 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/06/2012 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 -5.30 JUPITER FL 33458 CO 11 13.97 0.00 0.00 317.28 1111760113 12/07/2012 194 217 23.0000 R 4 R3 72209846 51.06 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/06/2012 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.99 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 0.00 133.04 1111760239 12/07/2012 8693 8771 78.0000 R 5 R3 15937150 173.16 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 25.73 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 0.00 311.60 1111760311 12/07/2012 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/06/2012 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 1111790114 12/07/2012 783 787 4.0000 R 3 R3 67869715 8.88 0.00 0.00 0.00 341 OLD DIXIE HWY 11/06/2012 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 12/07/2012 329 337 8.0000 R 3 R3 67869710 17.76 0.00 0.00 0.00 100 OLD DIXIE HWY 11/06/2012 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.84 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 78.02 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 136.57 1111800130 12/07/2012 1030 1067 37.0000 R 1 R4 58215085 135.72 0.00 0.00 0.00 221 OLD DIXIE HWY 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 13.57 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 0.00 164.33 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 12/07/2012 619 625 6.0000 R 3 R3 67869716 13.32 0.00 0.00 0.00 120 BRDIGE RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.44 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 53.71 1111820148 12/07/2012 65 66 1.0000 R 2 R2 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 11/06/2012 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 0.00 0.00 0.00 -61.25 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -42.43 1111830111 12/07/2012 19 27 8.0000 R 2 R4 74645105 17.76 0.00 0.00 0.00 142 BRDIGE RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.96 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 35.76 1111840145 12/07/2012 624 624 0.0000 R 1 R3 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.36 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 16.40 1111850149 12/07/2012 6 9 3.0000 R 2 R5 74645104 6.66 0.00 0.00 0.00 160 BRDIGE RD 11/06/2012 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 12/07/2012 2076 2114 38.0000 R 5 R3 0001633977 84.36 0.00 0.00 0.00 1 MAIN ST 11/06/2012 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.74 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 0.00 214.81 1111850617 12/07/2012 1 1 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/06/2012 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 12/07/2012 6659 6730 71.0000 R 3 R4 45684779 231.18 0.00 0.00 0.00 150 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 24.05 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 0.00 291.18 1111851212 12/07/2012 163 168 5.0000 R 3 R2 47911119 11.10 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/06/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.24 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 51.29 1111880215 12/07/2012 248 251 3.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2012 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 12/07/2012 11683 12115 432.0000 R 5 R3 66928226 959.04 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 11/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 96.46 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 1,168.21 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 12/07/2012 3768 3814 46.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2012 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 12/05/2012 4514 4527 13.0000 R 2 R9 64292848 30.36 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 11.35 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.75 1120800537 12/05/2012 1651 1658 7.0000 R 1 R2 61076995 15.54 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 7.65 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 38.23 1120810161 12/06/2012 429 438 9.0000 R 1 R6 66409336 19.98 0.00 0.00 0.00 9595 SE POINT TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.76 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 43.78 1120820158 12/06/2012 429 429 0.0000 R 1 R4 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/06/2012 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 0.00 354.99 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 373.79 1120830160 12/06/2012 716 727 11.0000 R 1 R2 66409482 24.42 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.87 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 49.33 1120840143 12/06/2012 684 687 3.0000 R 1 R3 66409270 6.66 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.43 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 30.03 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.16 1120850140 12/06/2012 1600 1612 12.0000 R 1 R2 66409497 26.64 0.00 0.00 0.00 9506 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 10.42 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1120860123 12/06/2012 1229 1244 15.0000 R 1 R2 41901062 37.80 0.00 0.00 0.00 9496 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 13.21 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 123.25 1120870212 12/06/2012 733 734 1.0000 R 2 R2 54718578 2.22 0.00 0.00 0.00 9466 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.32 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120870256 12/06/2012 183 193 10.0000 R 1 R2 66409370 22.20 0.00 0.00 0.00 9436 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 9.31 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 46.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 12/06/2012 916 935 19.0000 R 1 R2 66409325 52.68 0.00 0.00 0.00 9396 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 16.93 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 84.65 1120880127 12/06/2012 685 690 5.0000 R 1 R2 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 6.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120880226 F 12/15/2012 680 686 6.0000 R 1 R2 66409273 13.32 0.00 0.00 0.00 9336 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMSEN 3 7.09 0.00 0.00 0.00 12723 S.E. OLD CYPRESS DRIVE 0000000115 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 12 13.97 0.00 0.00 35.45 1120890117 12/06/2012 643 646 3.0000 R 1 R2 66409358 6.66 0.00 0.00 0.00 9316 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.43 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 27.13 1120900123 12/06/2012 813 833 20.0000 R 1 R2 66409361 56.40 0.00 0.00 0.00 9296 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 17.86 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 89.30 1120910110 12/06/2012 455 461 6.0000 R 1 R2 66409396 13.32 0.00 0.00 0.00 9276 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.09 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120920117 12/06/2012 652 660 8.0000 R 2 R2 66409702 17.76 0.00 0.00 0.00 9256 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.20 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120930121 12/06/2012 1249 1268 19.0000 R 2 R2 66409776 52.68 0.00 0.00 0.00 9236 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 16.93 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 84.65 1120940131 12/06/2012 1004 1010 6.0000 R 1 R2 66409398 13.32 0.00 0.00 0.00 9216 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.09 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 35.45 1120950142 12/06/2012 246 276 30.0000 R 2 R5 11780596 100.30 0.00 0.00 0.00 9196 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 28.84 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 0.00 144.18 1120950217 12/06/2012 855 857 2.0000 R 2 R9 68727504 4.44 0.00 0.00 0.00 9176 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.87 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 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 12/06/2012 1594 1618 24.0000 R 2 R9 68727513 71.28 0.00 0.00 0.00 9186 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 21.58 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -82.79 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 25.11 1120951627 12/06/2012 1155 1161 6.0000 R 2 R2 68727505 13.32 0.00 0.00 0.00 9177 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 7.09 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.12 1120960214 12/06/2012 807 808 1.0000 R 1 R2 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.32 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120970198 12/06/2012 759 787 28.0000 R 1 R2 66409322 90.18 0.00 0.00 0.00 9217 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 26.31 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 31.53 1120980126 12/06/2012 628 633 5.0000 R 2 R2 66409736 11.10 0.00 0.00 0.00 9237 SE RIVER TER 11/06/2012 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 F 11/15/2012 592 592 0.0000 R 1 R2 66409339 0.00 0.00 0.00 0.00 9257 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 KIM CARIO 3 3.76 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 18.80 1120980334 12/06/2012 441 445 4.0000 R 1 R2 64876316 8.88 0.00 0.00 0.00 9277 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.98 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120990126 12/06/2012 572 577 5.0000 R 1 R2 66409327 11.10 0.00 0.00 0.00 9297 SE RIVER TER 11/06/2012 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 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.62 1121000156 12/06/2012 729 745 16.0000 R 1 R2 66409488 41.52 0.00 0.00 0.00 9317 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 14.14 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 70.70 1121010112 12/06/2012 469 473 4.0000 R 2 R2 66409731 8.88 0.00 0.00 0.00 9337 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.98 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 48.18 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 78.08 1121020136 12/06/2012 350 353 3.0000 R 1 R2 39685238 6.66 0.00 0.00 0.00 9367 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 12/06/2012 1287 1308 21.0000 R 2 R2 66409696 60.12 0.00 0.00 0.00 9397 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.79 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 93.95 1121030133 12/06/2012 682 701 19.0000 R 1 R2 47089086 52.68 0.00 0.00 0.00 9437 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 16.93 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 84.65 1121031333 12/06/2012 238 242 4.0000 R 2 R5 66409620 8.88 0.00 0.00 0.00 10313 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.98 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121040123 12/06/2012 264 268 4.0000 R 2 R2 66409711 8.88 0.00 0.00 0.00 9469 SE RIVER TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 5.98 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 32.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.04 1121040392 12/06/2012 159 161 2.0000 R 1 R2 66409337 4.44 0.00 0.00 0.00 9497 SE RIVER TER 11/06/2012 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 -64.93 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -40.58 1121042225 12/06/2012 183 184 1.0000 R 1 R2 48718318 2.22 0.00 0.00 0.00 18200 SE CASSIA LN 11/06/2012 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 F 11/30/2012 1472 1501 29.0000 R 2 R2 66409705 95.24 0.00 0.00 0.00 18224 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PARKMAN 3 27.57 0.00 0.00 0.00 111 SOUTH HAMPTON DRIVE 0000000686 0.00 0.00 0.00 -800.20 JUPITER FL 33458 RE 12 13.97 0.00 0.00 -662.35 1121042433 12/06/2012 294 299 5.0000 R 1 R2 45114112 11.10 0.00 0.00 0.00 18248 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.54 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 32.68 1121042515 12/06/2012 648 653 5.0000 R 1 R2 66409450 11.10 0.00 0.00 0.00 18272 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.54 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 32.68 1121042621 12/06/2012 368 372 4.0000 R 1 R2 66409451 8.88 0.00 0.00 0.00 18296 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.98 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121050154 12/06/2012 395 397 2.0000 R 1 R2 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 11/06/2012 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 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.89 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 12/06/2012 344 346 2.0000 R 3 R2 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 11/06/2012 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 12/06/2012 855 863 8.0000 R 1 R2 43502919 17.76 0.00 0.00 0.00 18368 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.20 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.54 1121060134 12/06/2012 717 729 12.0000 R 1 R2 41901118 26.64 0.00 0.00 0.00 18345 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 10.42 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.50 1121060240 12/06/2012 818 823 5.0000 R 3 R2 59782458 11.10 0.00 0.00 0.00 18321 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.77 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -54.48 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 4.34 1121060359 12/06/2012 396 401 5.0000 R 1 R2 48956687 11.10 0.00 0.00 0.00 18297 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.54 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 32.68 1121060431 12/06/2012 484 492 8.0000 R 1 R3 66409345 17.76 0.00 0.00 0.00 18249 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 8.20 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121070121 12/06/2012 485 492 7.0000 R 1 R3 66409455 15.54 0.00 0.00 0.00 18201 SE CASSIA LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.65 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 82.36 1121080135 12/06/2012 255 259 4.0000 R 1 R2 66409287 8.88 0.00 0.00 0.00 18072 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.98 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 29.90 1121080227 12/06/2012 569 576 7.0000 R 1 R2 66409281 15.54 0.00 0.00 0.00 18084 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.65 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 38.23 1121080343 12/06/2012 1360 1389 29.0000 R 2 R2 66409676 95.24 0.00 0.00 0.00 18096 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 27.57 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 0.00 137.85 1121080428 12/06/2012 474 478 4.0000 R 1 R2 66409328 8.88 0.00 0.00 0.00 18108 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.98 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 12/06/2012 461 466 5.0000 R 1 R2 66409688 11.10 0.00 0.00 0.00 18120 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.54 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 32.68 1121080633 12/06/2012 471 475 4.0000 R 1 R2 66409747 8.88 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.98 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080722 12/06/2012 141 144 3.0000 R 1 R2 66409423 6.66 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 5.43 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 24.39 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 51.52 1121080821 12/06/2012 301 304 3.0000 R 1 R2 66409447 6.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.43 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 27.13 1121080930 12/06/2012 174 180 6.0000 R 2 R2 66409673 13.32 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.09 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 35.45 1121081025 12/06/2012 673 682 9.0000 R 1 R2 66409333 19.98 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121090159 12/06/2012 208 212 4.0000 R 1 R2 66409434 8.88 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.98 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 29.90 1121090278 12/06/2012 1661 1670 9.0000 R 1 R2 66409235 19.98 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 8.76 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.50 1121090347 12/06/2012 640 647 7.0000 R 1 R2 66409425 15.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.65 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 38.23 1121090439 12/06/2012 303 305 2.0000 R 2 R2 66409671 4.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.87 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121100121 12/06/2012 880 886 6.0000 R 1 R2 66409419 13.32 0.00 0.00 0.00 18156 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.09 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 12/06/2012 513 520 7.0000 R 1 R2 66409300 15.54 0.00 0.00 0.00 18168 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.65 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 38.23 1121100356 12/06/2012 769 785 16.0000 R 1 R2 66409330 41.52 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 14.14 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121110111 12/06/2012 905 913 8.0000 R 1 R2 64876319 17.76 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.20 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 41.00 1121110291 12/06/2012 777 792 15.0000 R 1 R2 64876317 37.80 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 13.21 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 66.05 1121120142 12/06/2012 413 415 2.0000 R 1 R2 66409283 4.44 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.87 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 24.35 1121120231 12/06/2012 567 574 7.0000 R 2 R3 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/06/2012 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 12/06/2012 736 742 6.0000 R 3 R2 67673550 13.32 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.32 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 61.59 1121123652 12/06/2012 1819 1846 27.0000 R 1 R2 66409657 85.12 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 25.04 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 1121130139 12/06/2012 348 351 3.0000 R 1 R2 66409418 6.66 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.43 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 27.13 1121130248 12/06/2012 323 327 4.0000 R 1 R2 66409463 8.88 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.98 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 29.90 1121130354 12/06/2012 983 998 15.0000 R 1 R2 64876313 37.80 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/06/2012 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 66.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 132.63 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 12/06/2012 719 725 6.0000 R 1 R2 66409439 13.32 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.09 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.99 1121130538 12/06/2012 474 477 3.0000 R 1 R2 66409429 6.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/06/2012 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 12/06/2012 396 412 16.0000 R 1 R2 66409462 41.52 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 14.14 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -69.21 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 1.49 1121130733 12/06/2012 535 539 4.0000 R 1 R2 66409428 8.88 0.00 0.00 0.00 18204 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES CRAY 0 5.98 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 29.90 1121130825 12/06/2012 435 442 7.0000 R 1 R2 66409442 15.54 0.00 0.00 0.00 18216 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 7.65 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 38.23 1121130934 12/06/2012 752 762 10.0000 R 1 R2 66409443 22.20 0.00 0.00 0.00 18240 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.31 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.17 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 46.38 1121131026 12/06/2012 180 181 1.0000 R 1 R2 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 11/06/2012 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 12/06/2012 3029 3050 21.0000 R 2 R2 66409660 60.12 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 18.79 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 93.95 1121140129 12/06/2012 237 241 4.0000 R 1 R2 66409433 8.88 0.00 0.00 0.00 18252 SE HERITAGE DR 11/06/2012 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 12/06/2012 396 401 5.0000 R 1 R2 66409430 11.10 0.00 0.00 0.00 18264 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.54 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 5.55 1121140337 12/06/2012 390 391 1.0000 R 1 R2 66409301 2.22 0.00 0.00 0.00 18276 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.32 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 12/06/2012 1150 1150 0.0000 R 1 R2 66409424 0.00 0.00 0.00 0.00 18288 SE HERITAGE DR 11/06/2012 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 12/06/2012 435 446 11.0000 R 2 R2 66409679 24.42 0.00 0.00 0.00 18300 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 9.87 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -27.44 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.89 1121140627 12/06/2012 417 423 6.0000 R 1 R2 66409260 13.32 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/06/2012 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 12/06/2012 771 775 4.0000 R 1 R3 66409438 8.88 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/06/2012 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 -2.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.68 1121140839 12/06/2012 252 255 3.0000 R 1 R3 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.43 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.97 0.00 0.00 27.13 1121150136 12/06/2012 623 628 5.0000 R 1 R2 66409363 11.10 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.54 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121160190 12/06/2012 469 469 0.0000 R 2 R4 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 3.76 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 18.80 1121160239 12/06/2012 213 217 4.0000 R 1 R2 66409272 8.88 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.98 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121160314 12/06/2012 659 663 4.0000 R 1 R2 54687596 8.88 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 5.98 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 29.90 1121170113 12/06/2012 299 303 4.0000 R 2 R2 66409729 8.88 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.98 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 29.90 1121170229 12/06/2012 621 628 7.0000 R 3 R2 67673553 15.54 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.88 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 64.37 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 12/06/2012 897 906 9.0000 R 1 R2 66409280 19.98 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.76 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121180219 12/06/2012 3523 3574 51.0000 R 1 R2 27659518 222.40 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 59.36 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 577.63 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 874.43 1121180325 12/06/2012 266 276 10.0000 R 1 R2 66409271 22.20 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 9.31 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 46.55 1121180499 12/06/2012 1984 1993 9.0000 R 1 R2 66409332 19.98 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 8.76 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 43.78 1121180523 12/06/2012 1711 1734 23.0000 R 1 R2 66409481 67.56 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 20.65 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 103.25 1121180724 12/06/2012 1283 1298 15.0000 R 1 R2 66409362 37.80 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 13.21 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 66.05 1121180847 12/06/2012 1761 1764 3.0000 R 1 R2 66409495 6.66 0.00 0.00 0.00 10459 SE SILVER PALM WAY 10/23/2012 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 5.43 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121190127 12/06/2012 1693 1710 17.0000 R 1 R2 66409240 45.24 0.00 0.00 0.00 10435 SE SILVER PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 15.07 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.07 1121200130 12/06/2012 1212 1220 8.0000 R 1 R2 64876277 17.76 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/06/2012 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 12/06/2012 258 260 2.0000 R 3 R2 67673542 4.44 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.10 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.99 1121210110 12/06/2012 306 314 8.0000 R 1 R2 66409437 17.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 8.20 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 12/06/2012 498 506 8.0000 R 3 R2 67673551 17.76 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.43 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 66.65 1121210379 12/06/2012 433 461 28.0000 R 1 R2 66409302 90.18 0.00 0.00 0.00 18348 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 26.31 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 131.53 1121210471 12/06/2012 360 364 4.0000 R 2 R3 66409674 8.88 0.00 0.00 0.00 10386 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 5.98 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121210533 12/06/2012 377 384 7.0000 R 1 R2 66409479 15.54 0.00 0.00 0.00 10410 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.65 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.97 1121220124 12/06/2012 612 627 15.0000 R 1 R2 66409338 37.80 0.00 0.00 0.00 10434 SE BANYAN WAY 11/06/2012 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 12/06/2012 347 354 7.0000 R 1 R2 66409388 15.54 0.00 0.00 0.00 10458 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.65 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 38.23 1121220322 12/06/2012 2249 2302 53.0000 R 2 R2 66409762 235.40 0.00 0.00 0.00 10457 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 62.61 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 340.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 653.18 1121230131 12/06/2012 1485 1513 28.0000 R 3 R2 67673557 62.16 0.00 0.00 0.00 10506 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 24.53 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 0.00 122.64 1121235905 12/06/2012 690 698 8.0000 R 2 R2 66409667 17.76 0.00 0.00 0.00 10482 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.20 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -10.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.27 1121240128 12/06/2012 2340 2368 28.0000 R 1 R2 66409431 90.18 0.00 0.00 0.00 10505 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 26.31 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 282.79 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 414.32 1121250142 12/06/2012 1455 1478 23.0000 R 1 R2 66409435 67.56 0.00 0.00 0.00 10481 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 20.65 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 0.00 103.25 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 12/06/2012 535 540 5.0000 R 1 R2 66409253 11.10 0.00 0.00 0.00 10242 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.54 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 32.68 1121260149 12/06/2012 423 430 7.0000 R 1 R2 66409440 15.54 0.00 0.00 0.00 10409 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.65 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 38.23 1121260238 12/06/2012 719 723 4.0000 R 1 R2 66409445 8.88 0.00 0.00 0.00 10385 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 5.98 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 29.90 1121260313 12/06/2012 926 934 8.0000 R 3 R2 67673556 17.76 0.00 0.00 0.00 18372 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG 0 13.43 0.00 0.00 0.00 10099 S.E. WHITE PELICAN WAY 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 67.14 1121260436 12/06/2012 472 478 6.0000 R 1 R2 66409325 13.32 0.00 0.00 0.00 18384 SE HERITAGE DR 11/06/2012 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 12/06/2012 2205 2241 36.0000 R 1 R2 66409489 130.66 0.00 0.00 0.00 18396 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 36.43 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 0.00 182.13 1121260644 12/06/2012 665 671 6.0000 R 1 R2 66409284 13.32 0.00 0.00 0.00 18408 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.09 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 35.45 1121270146 12/06/2012 392 395 3.0000 R 1 R2 66409289 6.66 0.00 0.00 0.00 18420 SE HERITAGE DR 11/06/2012 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 1121270228 12/06/2012 327 333 6.0000 R 1 R2 66409331 13.32 0.00 0.00 0.00 18432 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 7.09 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121280139 12/06/2012 399 424 25.0000 R 1 R1 66409291 75.00 0.00 0.00 0.00 18444 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 22.51 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 0.00 112.55 1121290130 12/06/2012 383 386 3.0000 R 1 R2 43035696 6.66 0.00 0.00 0.00 18456 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.43 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.67 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 12/06/2012 629 638 9.0000 R 1 R2 61284730 19.98 0.00 0.00 0.00 18468 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.76 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.50 1121310143 12/06/2012 214 220 6.0000 R 1 R2 41901070 13.32 0.00 0.00 0.00 18480 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 7.09 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.97 0.00 0.00 35.45 1121310225 12/06/2012 193 196 3.0000 R 1 R2 43244473 6.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/06/2012 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 12/06/2012 404 411 7.0000 R 1 R2 43035722 15.54 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/06/2012 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 12/06/2012 698 706 8.0000 R 1 R2 56238787 17.76 0.00 0.00 0.00 18504 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.20 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -16.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.75 1121320331 12/06/2012 650 654 4.0000 R 1 R2 66409292 8.88 0.00 0.00 0.00 18492 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.98 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -70.19 1121320675 12/06/2012 471 475 4.0000 R 1 R2 43519647 8.88 0.00 0.00 0.00 18516 SE HERITAGE DR 11/06/2012 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 12/06/2012 109 110 1.0000 R 1 R2 42506395 2.22 0.00 0.00 0.00 18528 SE HERITAGE DR 11/06/2012 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 28.07 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 49.65 1121321127 12/06/2012 573 582 9.0000 R 1 R2 58548563 19.98 0.00 0.00 0.00 18552 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 8.76 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121330137 12/06/2012 2516 2539 23.0000 R 1 R2 66409249 67.56 0.00 0.00 0.00 18540 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 20.65 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 0.00 103.25 1121340110 12/06/2012 1471 1485 14.0000 R 1 R2 66408590 34.08 0.00 0.00 0.00 18000 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 12.28 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 61.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 12/06/2012 316 319 3.0000 R 1 R2 66409263 6.66 0.00 0.00 0.00 18001 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.43 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 27.13 1121350124 12/06/2012 409 413 4.0000 R 1 R2 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 11/06/2012 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 12/06/2012 550 557 7.0000 R 1 R2 66409246 15.54 0.00 0.00 0.00 9924 OAK TREE TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.65 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 38.23 1121350369 12/06/2012 766 770 4.0000 R 1 R2 66409277 8.88 0.00 0.00 0.00 9948 OAK TREE TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 TOM TURNER 0 5.98 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 29.90 1121350421 12/06/2012 608 616 8.0000 R 1 R2 66409266 17.76 0.00 0.00 0.00 9972 OAK TREE TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.20 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 41.00 1121350520 12/06/2012 463 466 3.0000 R 1 R1 54718622 6.66 0.00 0.00 0.00 9971 OAK TREE TER 11/06/2012 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 12/06/2012 361 364 3.0000 R 1 R3 43519686 6.66 0.00 0.00 0.00 9923 OAK TREE TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.43 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 27.13 1121350841 12/06/2012 342 345 3.0000 R 1 R2 66404265 6.66 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.43 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 27.13 1121350867 12/06/2012 380 386 6.0000 R 1 R2 43244474 13.32 0.00 0.00 0.00 9947 OAK TREE TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.09 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 35.45 1121360141 12/06/2012 303 307 4.0000 R 1 R2 54687576 8.88 0.00 0.00 0.00 18025 SE HERITAGE DR 11/06/2012 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 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121360220 12/06/2012 473 480 7.0000 R 1 R2 66409267 15.54 0.00 0.00 0.00 18061 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 7.65 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360725 12/06/2012 486 493 7.0000 R 1 R2 66409296 15.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/06/2012 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 12/06/2012 370 373 3.0000 R 2 R2 66409653 6.66 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.43 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.07 1121360947 12/06/2012 779 788 9.0000 R 2 R2 66409665 19.98 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/06/2012 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 12/06/2012 12 18 6.0000 R 2 R3 74645088 13.32 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.09 0.00 0.00 0.00 835 137TH STREET 0000000711 0.00 0.00 0.00 -0.26 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 35.19 1121369990 12/06/2012 877 879 2.0000 R 2 R9 65394547 4.44 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.87 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121370128 12/06/2012 337 341 4.0000 R 1 R2 1121370128 8.88 0.00 0.00 0.00 18049 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.98 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 29.90 1121380120 12/06/2012 513 523 10.0000 R 2 R2 66409733 22.20 0.00 0.00 0.00 18037 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 9.31 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 46.55 1121380224 12/06/2012 302 309 7.0000 R 1 R2 66409295 15.54 0.00 0.00 0.00 18073 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.65 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 38.23 1121390169 12/06/2012 412 417 5.0000 R 1 R2 66409262 11.10 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121390221 12/06/2012 352 355 3.0000 R 1 R2 43035746 6.66 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 12/06/2012 546 551 5.0000 R 1 R2 48956770 11.10 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.54 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 32.68 1121400220 12/06/2012 706 715 9.0000 R 1 R3 4070910 19.98 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.76 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 43.78 1121410118 12/06/2012 425 433 8.0000 R 1 R2 45114111 17.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.20 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121420190 12/06/2012 2572 2682 110.0000 R 1 R2 66409329 605.90 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 155.24 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 0.00 776.18 1121420245 12/06/2012 224 226 2.0000 R 1 R2 66409282 4.44 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.87 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121420320 12/06/2012 552 559 7.0000 R 1 R2 66409303 15.54 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.65 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 38.23 1121430166 12/06/2012 356 358 2.0000 R 2 R2 66409299 4.44 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.87 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 24.35 1121430195 12/06/2012 940 949 9.0000 R 1 R2 66409420 19.98 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/06/2012 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 1121430211 12/06/2012 653 660 7.0000 R 1 R2 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/06/2012 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 12/06/2012 1217 1227 10.0000 R 1 R2 66409446 22.20 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 9.31 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 46.55 1121450178 12/06/2012 167 169 2.0000 R 1 R2 66409460 4.44 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.87 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 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 12/06/2012 454 459 5.0000 R 1 R2 66409349 11.10 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.54 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 32.68 1121450321 12/06/2012 655 668 13.0000 R 1 R2 66409444 30.36 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 11.35 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 56.75 1121460137 12/06/2012 1550 1565 15.0000 R 1 R2 66409441 37.80 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 13.21 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 66.05 1121470161 12/06/2012 425 429 4.0000 R 1 R3 66409421 8.88 0.00 0.00 0.00 18133 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.98 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 29.90 1121470226 12/06/2012 356 359 3.0000 R 1 R2 66409465 6.66 0.00 0.00 0.00 18145 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SELIM HABIB 0 5.43 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 27.13 1121476771 12/06/2012 0 0 0.0000 R 1 R3 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 11/06/2012 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 12/06/2012 358 359 1.0000 R 1 R2 66409426 2.22 0.00 0.00 0.00 18157 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.32 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 21.58 1121490124 12/06/2012 603 612 9.0000 R 1 R2 66409298 19.98 0.00 0.00 0.00 18181 SE HERITAGE DR 11/06/2012 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 1121490223 12/06/2012 653 661 8.0000 R 1 R2 44829135 17.76 0.00 0.00 0.00 18193 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.20 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 41.00 1121500144 12/06/2012 537 543 6.0000 R 1 R2 66409294 13.32 0.00 0.00 0.00 18217 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 7.09 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 35.45 1121500328 12/06/2012 12 20 8.0000 R 2 R3 74645039 17.76 0.00 0.00 0.00 18229 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 8.20 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 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 12/06/2012 390 395 5.0000 R 1 R2 66409293 11.10 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.54 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 32.68 1121510137 12/06/2012 1126 1140 14.0000 R 3 R2 67673543 31.08 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.76 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 173.85 1121520132 12/06/2012 374 377 3.0000 R 2 R2 66409652 6.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.43 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -44.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -17.19 1121520173 12/06/2012 491 496 5.0000 R 2 R2 66409700 11.10 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 6.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121520237 12/06/2012 668 668 0.0000 R 1 R2 47751859 0.00 0.00 0.00 0.00 18265 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 3.76 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 21.53 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.33 1121520322 12/06/2012 644 651 7.0000 R 1 R2 66409297 15.54 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.65 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 38.23 1121530111 12/06/2012 857 866 9.0000 R 1 R2 66409250 19.98 0.00 0.00 0.00 18277 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.76 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -133.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -89.97 1121540159 12/06/2012 422 427 5.0000 R 1 R2 66409251 11.10 0.00 0.00 0.00 18289 SE HERITAGE DR 11/06/2012 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 1121540268 12/06/2012 218 221 3.0000 R 1 R2 66409231 6.66 0.00 0.00 0.00 18301 SE HERITAGE DR 11/06/2012 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 12/06/2012 228 234 6.0000 R 1 R2 66409260 13.32 0.00 0.00 0.00 18313 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.09 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 35.45 1121540524 12/06/2012 505 506 1.0000 R 2 R2 66409739 2.22 0.00 0.00 0.00 18337 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 4.32 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 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 12/06/2012 473 479 6.0000 R 2 R2 66409712 13.32 0.00 0.00 0.00 18349 SE HERITAGE DR 11/06/2012 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 12/06/2012 603 612 9.0000 R 2 R2 66409738 19.98 0.00 0.00 0.00 10362 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 8.76 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121547732 12/06/2012 373 376 3.0000 R 1 R2 45114096 6.66 0.00 0.00 0.00 18325 SE HERITAGE DR 11/06/2012 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 12/06/2012 495 502 7.0000 R 1 R2 66409206 15.54 0.00 0.00 0.00 10338 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.65 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121550284 12/06/2012 239 243 4.0000 R 1 R2 66409202 8.88 0.00 0.00 0.00 10314 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.98 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 29.90 1121550337 12/06/2012 332 336 4.0000 R 1 R2 66409286 8.88 0.00 0.00 0.00 10290 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.98 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 29.90 1121550412 12/06/2012 716 725 9.0000 R 1 R2 66409656 19.98 0.00 0.00 0.00 10241 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 8.76 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 43.78 1121550610 12/06/2012 779 791 12.0000 R 1 R2 66409254 26.64 0.00 0.00 0.00 10218 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 10.42 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 52.10 1121552487 12/06/2012 692 706 14.0000 R 1 R3 66409248 34.08 0.00 0.00 0.00 10266 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 12.28 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 8.88 1121560149 12/06/2012 376 386 10.0000 R 1 R1 58612705 22.20 0.00 0.00 0.00 10265 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.31 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 46.55 1121560238 12/06/2012 344 348 4.0000 R 1 R2 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 12/06/2012 1442 1499 57.0000 R 1 R2 66409244 261.40 0.00 0.00 0.00 10337 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 69.11 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 0.00 345.55 1121560556 12/06/2012 546 554 8.0000 R 1 R2 66409258 17.76 0.00 0.00 0.00 10361 SE BANYAN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.20 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 19.25 1121560627 12/06/2012 552 557 5.0000 R 1 R2 66409256 11.10 0.00 0.00 0.00 18385 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.54 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 32.68 1121570140 12/06/2012 116 117 1.0000 R 1 R2 66409264 2.22 0.00 0.00 0.00 18397 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.32 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 56.59 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 78.17 1121580133 12/06/2012 549 557 8.0000 R 1 R2 66409269 17.76 0.00 0.00 0.00 18409 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.20 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 41.00 1121590133 12/06/2012 778 783 5.0000 R 1 R2 66409205 11.10 0.00 0.00 0.00 18421 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 6.54 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 345.23 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 377.91 1121590263 12/06/2012 327 334 7.0000 R 1 R2 66409255 15.54 0.00 0.00 0.00 18433 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.65 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 38.23 1121600136 12/06/2012 352 357 5.0000 R 1 R2 66409204 11.10 0.00 0.00 0.00 10230 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.54 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121610163 12/06/2012 520 520 0.0000 R 1 R2 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 11/06/2012 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 -38.17 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 -19.37 1121620133 12/06/2012 148 150 2.0000 R 1 R2 44295081 4.44 0.00 0.00 0.00 10158 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.87 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121620253 12/06/2012 28 31 3.0000 R 2 R4 11780589 6.66 0.00 0.00 0.00 10134 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.43 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 12/06/2012 214 218 4.0000 R 1 R2 66409422 8.88 0.00 0.00 0.00 10133 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.98 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 29.90 1121630144 12/06/2012 925 939 14.0000 R 1 R2 61077012 34.08 0.00 0.00 0.00 10157 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 12.28 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -561.86 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -500.46 1121640117 12/06/2012 710 714 4.0000 R 1 R2 54718584 8.88 0.00 0.00 0.00 10181 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.98 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -267.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -237.90 1121650144 12/06/2012 308 308 0.0000 R 1 R2 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 11/06/2012 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 12/06/2012 492 498 6.0000 R 1 R2 43035754 13.32 0.00 0.00 0.00 10229 SE ACORN WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.09 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121660135 12/06/2012 410 416 6.0000 R 1 R2 66409464 13.32 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/06/2012 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 -73.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -37.85 1121660247 12/06/2012 3523 3566 43.0000 R 2 R2 66409666 170.40 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 46.36 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 231.80 1121660343 12/06/2012 618 624 6.0000 R 2 R2 66409763 13.32 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.09 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 35.45 1121660425 12/06/2012 217 218 1.0000 R 1 R2 66409245 2.22 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.32 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.31 1121660551 12/06/2012 9 14 5.0000 R 2 R2 74645038 11.10 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.54 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121660657 12/06/2012 775 782 7.0000 R 1 R2 66409257 15.54 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.65 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -61.86 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670180 12/06/2012 528 534 6.0000 R 1 R2 66409252 13.32 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 7.09 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121680139 12/06/2012 311 315 4.0000 R 1 R2 66409203 8.88 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.98 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 29.90 1121680272 12/06/2012 376 383 7.0000 R 1 R2 43055760 15.54 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121680357 12/06/2012 627 632 5.0000 R 1 R2 42409218 11.10 0.00 0.00 0.00 18517 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.54 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 32.68 1121680477 12/06/2012 831 835 4.0000 R 1 R2 60716010 8.88 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 5.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.72 1121690129 F 12/16/2012 396 400 4.0000 R 1 R2 48956741 8.88 0.00 0.00 0.00 18529 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES THIBEADEAU 3 5.98 0.00 0.00 0.00 125 1ST TERRACE 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 12 13.97 0.00 0.00 29.90 1121690228 12/06/2012 2309 2330 21.0000 R 1 R2 58612690 60.12 0.00 0.00 0.00 18541 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 18.79 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -82.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 11.70 1121801222 12/06/2012 118 121 3.0000 R 2 R3 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.43 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1130020113 12/05/2012 161 163 2.0000 R 1 R4 66409243 4.44 0.00 0.00 0.00 GUARD HOUSE 11/06/2012 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 12/05/2012 403 409 6.0000 R 2 R3 69512256 13.32 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.09 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130100128 12/05/2012 315 315 0.0000 R 1 R4 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/06/2012 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 18.95 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.75 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 12/05/2012 139 142 3.0000 R 1 R3 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/06/2012 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 12/05/2012 1051 1058 7.0000 R 1 R3 61990892 15.54 0.00 0.00 0.00 10 SADDLEBACK RD 11/06/2012 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 12/05/2012 827 830 3.0000 R 1 R3 48718299 6.66 0.00 0.00 0.00 12 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.43 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 24.54 MIAMI BEACH FL 33140 RE 13 13.97 0.00 0.00 51.67 1130140136 12/05/2012 394 397 3.0000 R 1 R3 45114088 6.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.43 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130150123 12/06/2012 219 219 0.0000 R 1 R3 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/06/2012 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 0.00 406.26 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 425.06 1130160127 12/05/2012 252 256 4.0000 R 1 R4 63113042 8.88 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.98 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -87.47 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -57.57 1130170154 12/05/2012 159 163 4.0000 R 3 R3 56808483 8.88 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.21 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 56.04 1130180148 12/05/2012 359 363 4.0000 R 1 R3 50807533 8.88 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.98 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130190131 12/05/2012 576 580 4.0000 R 1 R3 47089049 8.88 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/06/2012 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 12/05/2012 570 573 3.0000 R 1 R3 64289166 6.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.43 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.77 1130210114 12/05/2012 544 558 14.0000 R 1 R3 64289168 34.08 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 12.28 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 61.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 12/05/2012 350 352 2.0000 R 1 R3 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/06/2012 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 12/05/2012 226 230 4.0000 R 1 R3 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/06/2012 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 12/05/2012 861 868 7.0000 R 1 R3 44044658 15.54 0.00 0.00 0.00 15 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.65 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 38.23 1130250122 12/05/2012 467 473 6.0000 R 1 R3 41425458 13.32 0.00 0.00 0.00 13 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.09 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.78 1130260126 12/05/2012 791 799 8.0000 R 1 R3 44044676 17.76 0.00 0.00 0.00 11 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.20 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130270123 12/05/2012 370 373 3.0000 R 1 R3 45114059 6.66 0.00 0.00 0.00 9 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.43 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130280120 12/05/2012 353 357 4.0000 R 1 R3 44829131 8.88 0.00 0.00 0.00 7 SPLITRAIL CIR 11/06/2012 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 12/05/2012 1089 1091 2.0000 R 1 R3 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.87 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130300116 12/05/2012 354 358 4.0000 R 1 R3 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 11/06/2012 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 12/05/2012 301 302 1.0000 R 1 R3 46905509 2.22 0.00 0.00 0.00 4 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.32 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 21.58 1130320127 12/05/2012 314 317 3.0000 R 1 R3 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 12/05/2012 1085 1097 12.0000 R 1 R3 44295066 26.64 0.00 0.00 0.00 8 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.42 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 52.10 1130340148 12/05/2012 699 706 7.0000 R 1 R3 43502945 15.54 0.00 0.00 0.00 12 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.65 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.56 1130350111 12/05/2012 448 453 5.0000 R 1 R3 46683952 11.10 0.00 0.00 0.00 14 PADDOCK CIR 11/06/2012 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 12/05/2012 1549 1573 24.0000 R 1 R3 45789693 71.28 0.00 0.00 0.00 16 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 21.58 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 107.90 1130370115 12/05/2012 211 213 2.0000 R 1 R3 43035719 4.44 0.00 0.00 0.00 18 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.87 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 24.35 1130380132 12/05/2012 576 582 6.0000 R 1 R3 44626323 13.32 0.00 0.00 0.00 20 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.09 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 35.45 1130390126 12/05/2012 576 576 0.0000 R 1 R3 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 3.76 0.00 0.00 0.00 20 TURTLE CREEK DR APT#D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130400146 12/05/2012 615 623 8.0000 R 1 R3 36482788 17.76 0.00 0.00 0.00 6 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 J. P. AARON 0 8.20 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 41.00 1130400261 F 11/16/2012 582 593 11.0000 R 1 R4 33852808 24.42 0.00 0.00 0.00 8 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAN JOHNSON 3 9.87 0.00 0.00 0.00 19895 PRINCEWOOD DRIVE 0000000600 -100.09 0.00 0.00 32.94 JUPITER FL 33458 RE 13 13.97 0.00 0.00 -17.82 1130410156 12/05/2012 133 134 1.0000 R 1 R3 40709114 2.22 0.00 0.00 0.00 15 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.32 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130410686 12/05/2012 472 472 0.0000 R 1 R3 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 11/06/2012 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 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420129 12/05/2012 567 579 12.0000 R 1 R3 45789647 26.64 0.00 0.00 0.00 13 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CANDACE MEAD 0 10.42 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 51.36 1130430116 12/05/2012 540 543 3.0000 R 1 R3 46160946 6.66 0.00 0.00 0.00 11 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 5.43 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130440120 12/05/2012 395 397 2.0000 R 1 R3 40154971 4.44 0.00 0.00 0.00 9 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 4.87 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 24.35 1130450130 12/05/2012 979 1014 35.0000 R 3 R3 42752696 85.20 0.00 0.00 0.00 7 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 30.29 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 115.78 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 267.22 1130460124 12/05/2012 184 186 2.0000 R 1 R3 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 11/06/2012 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 12/05/2012 156 157 1.0000 R 1 R3 43035710 2.22 0.00 0.00 0.00 3 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.32 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130480121 12/05/2012 252 257 5.0000 R 1 R4 43519657 11.10 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.54 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 32.68 1130490128 12/05/2012 282 289 7.0000 R 1 R3 47751893 15.54 0.00 0.00 0.00 16 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.65 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.56 1130500121 12/05/2012 99 105 6.0000 R 2 R3 72211352 13.32 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.09 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 35.45 1130510142 12/05/2012 37 43 6.0000 R 2 R5 11780585 13.32 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.09 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130520135 12/05/2012 1575 1616 41.0000 R 1 R3 54718580 157.40 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 43.11 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -3.43 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 212.12 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 12/05/2012 452 455 3.0000 R 1 R3 48187292 6.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.43 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 27.13 1130540159 12/05/2012 436 439 3.0000 R 1 R3 50807525 6.66 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.43 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 27.13 1130550143 12/05/2012 543 548 5.0000 R 1 R3 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.85 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 63.53 1130560153 12/05/2012 1948 1954 6.0000 R 2 R3 58612712 13.32 0.00 0.00 0.00 18 SADDLEBACK RD 11/06/2012 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130560826 12/05/2012 675 679 4.0000 R 1 R3 58215084 8.88 0.00 0.00 0.00 38 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.98 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 29.90 1130560925 12/05/2012 160 160 0.0000 R 1 R3 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 11/06/2012 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 12/05/2012 395 400 5.0000 R 1 R3 42409190 11.10 0.00 0.00 0.00 34 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.54 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -34.83 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -2.15 1130570252 12/05/2012 31 36 5.0000 R 2 R3 11780545 11.10 0.00 0.00 0.00 22 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 6.54 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 32.68 1130580110 12/05/2012 670 676 6.0000 R 1 R3 58308186 13.32 0.00 0.00 0.00 20 SPLITRAIL CIR 11/06/2012 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 12/05/2012 230 230 0.0000 R 1 R3 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 11/06/2012 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 12/05/2012 349 351 2.0000 R 1 R3 48718316 4.44 0.00 0.00 0.00 18 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.87 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 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 12/05/2012 2994 3042 48.0000 R 1 R3 48718311 202.90 0.00 0.00 0.00 14 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 54.49 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 0.00 272.43 1130610189 12/05/2012 716 723 7.0000 R 1 R1 50807572 15.54 0.00 0.00 0.00 12 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.65 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.09 1130620124 12/05/2012 102 110 8.0000 R 2 R3 72211350 17.76 0.00 0.00 0.00 10 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 8.20 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 41.00 1130630145 12/05/2012 733 739 6.0000 R 1 R3 41901095 13.32 0.00 0.00 0.00 8 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.09 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 33.86 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 69.31 1130640148 12/05/2012 604 612 8.0000 R 1 R3 58308185 17.76 0.00 0.00 0.00 6 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 8.20 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 39.90 1130650194 12/05/2012 514 524 10.0000 R 1 R3 58548560 22.20 0.00 0.00 0.00 4 SPLITRAIL CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 9.31 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 46.55 1130660122 12/05/2012 474 478 4.0000 R 1 R3 48718363 8.88 0.00 0.00 0.00 3 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.98 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130670136 12/05/2012 729 733 4.0000 R 1 R3 45114061 8.88 0.00 0.00 0.00 5 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.98 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.63 1130680119 12/05/2012 799 802 3.0000 R 1 R2 48718350 6.66 0.00 0.00 0.00 7 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 5.43 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130690126 12/05/2012 355 359 4.0000 R 1 R3 47089031 8.88 0.00 0.00 0.00 9 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.98 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 29.90 1130700156 12/05/2012 616 621 5.0000 R 1 R3 47751867 11.10 0.00 0.00 0.00 11 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 6.54 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 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 12/05/2012 28 28 0.0000 R 1 R3 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.76 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130720147 12/05/2012 529 535 6.0000 R 1 R3 48187296 13.32 0.00 0.00 0.00 15 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.09 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 35.45 1130730178 12/05/2012 581 585 4.0000 R 1 R3 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 11/06/2012 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 12/05/2012 1272 1277 5.0000 R 1 R3 58308182 11.10 0.00 0.00 0.00 19 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 74.01 1130750154 12/05/2012 536 544 8.0000 R 1 R3 54237393 17.76 0.00 0.00 0.00 21 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 8.20 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.01 1130760114 12/05/2012 141 141 0.0000 R 1 R3 41425490 0.00 0.00 0.00 0.00 2 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 3.76 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 18.80 1130770111 12/05/2012 3662 3698 36.0000 R 3 R5 67406553 88.92 0.00 0.00 0.00 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 31.22 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 0.00 156.09 1130780118 12/05/2012 1779 1864 85.0000 R 5 R4 0041808775 188.70 0.00 0.00 0.00 CLUB CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 75.36 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 0.00 376.77 1130800138 12/05/2012 506 513 7.0000 R 1 R3 33852762 15.54 0.00 0.00 0.00 1 CLUB CIR 11/06/2012 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 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.77 1130810118 12/05/2012 276 279 3.0000 R 1 R2 58612700 6.66 0.00 0.00 0.00 2 PADDOCK CIR 11/06/2012 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.43 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130820135 12/05/2012 941 941 0.0000 R 1 R3 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 11/06/2012 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 0.00 271.19 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 289.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 12/05/2012 623 629 6.0000 R 1 R3 44044641 13.32 0.00 0.00 0.00 8 CONCOURSE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.09 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.80 1130840139 12/05/2012 556 561 5.0000 R 2 R3 49944059 11.10 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.54 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 29.85 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 62.53 1130850157 12/05/2012 1376 1399 23.0000 R 1 R3 46683943 67.56 0.00 0.00 0.00 3 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 20.65 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 0.00 103.25 1130860151 12/05/2012 1336 1358 22.0000 R 1 R3 46905558 63.84 0.00 0.00 0.00 5 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 19.72 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 98.60 1130870110 12/05/2012 1065 1076 11.0000 R 1 R3 56238768 24.42 0.00 0.00 0.00 7 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.87 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1130880141 12/05/2012 175 177 2.0000 R 3 R3 56808490 4.44 0.00 0.00 0.00 9 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 10.10 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 50.49 1130890114 12/05/2012 1463 1490 27.0000 R 1 R3 58612717 85.12 0.00 0.00 0.00 11 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 25.04 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 0.00 125.20 1130900127 12/05/2012 431 434 3.0000 R 3 R3 56808478 6.66 0.00 0.00 0.00 13 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.66 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 53.27 1130920251 12/05/2012 440 445 5.0000 R 1 R3 46905524 11.10 0.00 0.00 0.00 17 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.54 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -139.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -106.46 1130920336 12/05/2012 282 282 0.0000 R 1 R3 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 11/06/2012 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 12/05/2012 498 514 16.0000 R 2 R3 70628654 41.52 0.00 0.00 0.00 21 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 14.14 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -20.42 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 50.28 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 12/05/2012 1908 1929 21.0000 R 1 R3 44295058 60.12 0.00 0.00 0.00 23 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 18.79 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 93.95 1130950149 12/05/2012 631 639 8.0000 R 1 R3 58548547 17.76 0.00 0.00 0.00 25 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.20 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130960180 12/05/2012 382 433 51.0000 R 2 R3 12957710 222.40 0.00 0.00 0.00 27 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 59.36 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 0.00 296.80 1130970136 12/05/2012 336 336 0.0000 R 1 R3 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 11/06/2012 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 75.13 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 93.93 1130980143 12/05/2012 463 473 10.0000 R 1 R3 54237400 22.20 0.00 0.00 0.00 31 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 9.31 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130990133 12/05/2012 577 578 1.0000 R 1 R3 60716014 2.22 0.00 0.00 0.00 33 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 4.32 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 21.58 1131000112 12/05/2012 525 525 0.0000 R 1 R3 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 11/06/2012 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 12/05/2012 973 983 10.0000 R 1 R3 46905511 22.20 0.00 0.00 0.00 37 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.31 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1131020160 12/05/2012 1372 1384 12.0000 R 1 R3 46683918 26.64 0.00 0.00 0.00 39 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.42 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 52.10 1131030120 12/05/2012 368 371 3.0000 R 1 R2 38548556 6.66 0.00 0.00 0.00 41 SADDLEBACK RD 11/06/2012 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.43 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -11.56 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 15.57 1131131133 12/05/2012 2 2 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 11/06/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 12/05/2012 2639 2646 7.0000 R 5 R3 0001633806 15.54 0.00 0.00 0.00 5,6 TURTLE CREEK 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 46.07 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 0.00 230.32 1131380115 12/05/2012 467 487 20.0000 R 4 R4 71657119 44.40 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.28 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 0.00 266.39 1132010132 12/05/2012 1023 1038 15.0000 R 1 R3 48718347 37.80 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 13.21 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 52.52 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 118.57 1132020034 F 12/13/2012 1932 1951 19.0000 R 1 R3 48718344 52.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 HAZEL KOETHER 3 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 12/05/2012 2122 2138 16.0000 R 1 R3 48956692 41.52 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/06/2012 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 12/05/2012 1570 1594 24.0000 R 1 R3 48718366 71.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 21.58 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 0.00 107.90 1132050110 12/05/2012 3200 3219 19.0000 R 1 R3 44829125 52.68 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 16.93 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 84.65 1132060134 12/05/2012 2676 2702 26.0000 R 1 R3 47751884 80.06 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 23.78 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 0.00 118.88 1132070131 12/05/2012 1697 1712 15.0000 R 1 R3 42751410 37.80 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 13.21 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.45 1132080128 12/05/2012 642 651 9.0000 R 1 R3 46905513 19.98 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.76 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 43.78 1132090036 12/05/2012 861 868 7.0000 R 2 R3 68727524 15.54 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 12/05/2012 1232 1246 14.0000 R 1 R3 56238775 34.08 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 12.28 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 61.40 1132110039 12/05/2012 1523 1542 19.0000 R 1 R3 43519669 52.68 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/06/2012 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 12/05/2012 1808 1825 17.0000 R 1 R3 43519654 45.24 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 15.07 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132130122 12/05/2012 2195 2204 9.0000 R 1 R2 43502947 19.98 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 8.76 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 43.78 1132140149 12/05/2012 1446 1456 10.0000 R 1 R3 43519670 22.20 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 9.31 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 48.84 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 95.39 1132150133 12/05/2012 1803 1821 18.0000 R 1 R3 54718599 48.96 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 16.00 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 80.00 1132170130 12/05/2012 1208 1220 12.0000 R 1 R3 44626321 26.64 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 10.42 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 -0.31 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 51.79 1132180151 12/05/2012 855 872 17.0000 R 1 R3 56238760 45.24 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 15.07 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 75.35 1132190035 12/05/2012 1010 1019 9.0000 R 1 R3 46905555 19.98 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 8.76 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1132200191 12/05/2012 1507 1517 10.0000 R 1 R3 50053119 22.20 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.31 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132210144 12/05/2012 1657 1686 29.0000 R 1 R3 46905530 95.24 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 27.57 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 0.00 137.85 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 12/05/2012 2938 2974 36.0000 R 5 R3 0001633805 79.92 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 62.16 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 0.00 310.79 1132230114 12/05/2012 792 801 9.0000 R 4 R3 0041282472 19.98 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 26.23 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 0.00 131.10 1132240111 12/05/2012 1072 1076 4.0000 R 3 R3 54758300 8.88 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/06/2012 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 12/05/2012 2365 2365 0.0000 R 5 R3 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 63.14 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 251.46 0.00 0.00 315.67 1132250118 12/05/2012 717 723 6.0000 R 3 R3 42480464 13.32 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 17.57 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 87.84 1132260115 12/05/2012 12898 12902 4.0000 R 4 R3 30758641 8.88 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 37.42 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 0.00 187.07 1132270139 12/05/2012 708 715 7.0000 R 1 R3 45789701 15.54 0.00 0.00 0.00 19173 SEA TURTLE CT 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.65 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 38.23 1132280136 12/05/2012 1327 1342 15.0000 R 1 R3 45114047 37.80 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.21 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 63.35 1132290123 12/05/2012 701 714 13.0000 R 1 R3 41425475 30.36 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 11.35 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 103.67 1132300129 12/05/2012 1637 1654 17.0000 R 1 R3 43519684 45.24 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 15.07 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 75.35 1132310146 12/05/2012 1118 1130 12.0000 R 1 R3 43502930 26.64 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 10.42 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 12/05/2012 1280 1296 16.0000 R 1 R3 46905539 41.52 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 14.14 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 70.70 1132330147 12/05/2012 1350 1365 15.0000 R 1 R3 42506393 37.80 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 13.21 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 66.05 1132340141 12/05/2012 1160 1180 20.0000 R 1 R3 59780002 56.40 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 17.86 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 89.30 1132340325 12/05/2012 1294 1305 11.0000 R 1 R3 46905547 24.42 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.87 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 49.33 1132350134 12/05/2012 1533 1554 21.0000 R 1 R3 58308193 60.12 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 18.79 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 93.95 1132370128 12/05/2012 1845 1867 22.0000 R 1 R3 59779951 63.84 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 19.72 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 0.00 ST PETERSBURG FL 33712 RE 13 13.97 0.00 0.00 98.60 1132380125 12/05/2012 1701 1710 9.0000 R 1 R3 44295043 19.98 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.76 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -48.79 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -5.01 1132390040 12/05/2012 2168 2185 17.0000 R 1 R3 43502922 45.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 15.07 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132400029 12/05/2012 1525 1543 18.0000 R 1 R3 43502965 48.96 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 16.00 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -360.07 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -280.07 2140010116 12/04/2012 1251 1267 16.0000 R 1 R1 66409001 41.52 0.00 0.00 0.00 400 SEABROOK RD 11/01/2012 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 56.56 2140010222 12/03/2012 1468 1478 10.0000 R 2 R1 65762550 22.20 0.00 0.00 0.00 400 SEABROOK-SCHOOL 11/01/2012 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 37.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 12/04/2012 595 603 8.0000 R 1 R1 66409036 17.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/01/2012 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 12/03/2012 27 27 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 11/01/2012 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 12/04/2012 541 544 3.0000 R 1 R4 66408980 6.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 11/01/2012 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 -18.21 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 5.45 2140040117 12/04/2012 594 603 9.0000 R 1 R1 66409019 19.98 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.16 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 38.18 2140050131 12/04/2012 230 239 9.0000 R 1 R1 66408017 19.98 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.16 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.52 2140060111 12/04/2012 169 169 0.0000 R 1 R1 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.36 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -11.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 4.60 2140070118 12/04/2012 464 469 5.0000 R 1 R1 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.36 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 25.06 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.56 2140080156 12/04/2012 600 603 3.0000 R 1 R1 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/01/2012 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 -59.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -35.61 2140090136 12/04/2012 803 807 4.0000 R 1 R1 66409018 8.88 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.16 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.86 2140100118 12/04/2012 312 315 3.0000 R 1 R1 66408975 6.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/01/2012 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 12/04/2012 555 562 7.0000 R 1 R1 66408984 15.54 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.76 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 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 12/04/2012 514 519 5.0000 R 1 R1 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.36 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140130218 12/04/2012 673 689 16.0000 R 1 R1 66408992 41.52 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 5.10 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 2140140160 12/04/2012 1425 1442 17.0000 R 1 R1 37775349 45.24 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 5.43 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 34.51 2140150123 12/04/2012 447 453 6.0000 R 1 R1 66408993 13.32 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.56 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.42 2140160110 12/04/2012 190 196 6.0000 R 1 R2 66408983 13.32 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.56 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 30.92 2140170184 12/04/2012 1113 1154 41.0000 R 1 R1 66408981 157.40 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 15.53 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 0.00 187.97 2140180169 12/04/2012 592 601 9.0000 R 1 R3 3740030 19.98 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/01/2012 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 12/04/2012 1807 1836 29.0000 R 1 R1 66408997 95.24 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 9.93 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 0.00 120.21 2140200137 12/04/2012 347 350 3.0000 R 1 R9 66409933 6.66 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.96 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.80 2140210144 12/04/2012 385 388 3.0000 R 1 R1 66409021 6.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/01/2012 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 12/04/2012 153 153 0.0000 R 1 R1 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.36 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 16.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 12/04/2012 70 90 20.0000 R 2 R3 11945068 56.40 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 6.44 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 3.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.78 2140240115 12/04/2012 1244 1265 21.0000 R 1 R1 66408974 60.12 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.77 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 81.93 2140250129 12/04/2012 373 377 4.0000 R 1 R1 66409037 8.88 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.16 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 26.08 2140260179 12/04/2012 474 481 7.0000 R 1 R1 66408995 15.54 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.76 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 33.34 2140270116 12/04/2012 743 752 9.0000 R 1 R1 66409002 19.98 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.16 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 38.18 2140280151 12/04/2012 1625 1651 26.0000 R 1 R1 66409003 80.06 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 8.57 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 0.00 103.67 2140290194 12/04/2012 1288 1310 22.0000 R 1 R1 66408977 63.84 0.00 0.00 0.00 8 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 7.11 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2140300211 12/04/2012 598 605 7.0000 R 1 R1 66408985 15.54 0.00 0.00 0.00 12 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.76 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 33.34 2140310123 12/04/2012 459 462 3.0000 R 1 R1 66408978 6.66 0.00 0.00 0.00 7 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.96 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.31 2140320154 12/04/2012 1306 1321 15.0000 R 1 R1 54200454 37.80 0.00 0.00 0.00 11 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.76 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.57 2140330134 12/04/2012 1049 1067 18.0000 R 1 R1 66409039 48.96 0.00 0.00 0.00 15 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.77 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 69.77 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 12/04/2012 534 549 15.0000 R 1 R1 66409529 37.80 0.00 0.00 0.00 19 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.76 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 57.60 2140350128 12/04/2012 258 263 5.0000 R 1 R1 64876307 11.10 0.00 0.00 0.00 14 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.36 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.65 2140360118 12/04/2012 18 18 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/01/2012 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 12/04/2012 742 748 6.0000 R 1 R1 66409000 13.32 0.00 0.00 0.00 18 PINETREE CIR 11/01/2012 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 12/04/2012 11 12 1.0000 R 2 R3 11780583 2.22 0.00 0.00 0.00 20 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.56 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140390126 12/04/2012 216 219 3.0000 R 1 R1 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.96 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400115 12/04/2012 227 231 4.0000 R 1 R1 64876302 8.88 0.00 0.00 0.00 24 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.16 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 26.08 2140400991 12/04/2012 9472 9537 65.0000 R 5 R8 55981530 144.30 0.00 0.00 0.00 400 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.14 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 -265.63 TEQUESTA FL 33469 CO 14 111.64 0.00 0.00 14.52 2140410146 12/04/2012 402 407 5.0000 R 1 R1 66408867 11.10 0.00 0.00 0.00 23 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.36 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140420143 12/04/2012 460 468 8.0000 R 1 R1 66408959 17.76 0.00 0.00 0.00 24 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.96 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 35.76 2140430157 12/04/2012 316 320 4.0000 R 1 R1 66403958 8.88 0.00 0.00 0.00 28 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.16 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 26.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440153 12/04/2012 416 417 1.0000 R 1 R1 66408874 2.22 0.00 0.00 0.00 31 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.56 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -41.89 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -23.07 2140450110 12/04/2012 272 276 4.0000 R 1 R1 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 11/01/2012 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 12/04/2012 475 486 11.0000 R 1 R1 66408897 24.42 0.00 0.00 0.00 23 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 3.56 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -100.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -57.30 2140470138 12/04/2012 471 478 7.0000 R 1 R1 66408908 15.54 0.00 0.00 0.00 19 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.76 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 16.89 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 50.23 2140480138 12/04/2012 820 831 11.0000 R 1 R1 66408903 24.42 0.00 0.00 0.00 15 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.56 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2140490148 12/04/2012 409 416 7.0000 R 1 R1 66408906 15.54 0.00 0.00 0.00 20 WILLOW RD 11/01/2012 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 12/04/2012 419 422 3.0000 R 1 R1 66408937 6.66 0.00 0.00 0.00 16 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.96 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 23.66 2140510142 12/04/2012 966 975 9.0000 R 1 R1 66408898 19.98 0.00 0.00 0.00 12 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.16 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.61 2140520125 12/04/2012 389 391 2.0000 R 1 R1 66408964 4.44 0.00 0.00 0.00 8 WILLOW RD 11/01/2012 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 -12.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 8.98 2140530146 12/04/2012 379 383 4.0000 R 1 R1 66408943 8.88 0.00 0.00 0.00 11 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.16 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140540112 12/04/2012 1708 1727 19.0000 R 1 R1 66408902 52.68 0.00 0.00 0.00 7 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.10 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550143 F 12/12/2012 1450 1468 18.0000 R 1 R1 66408916 48.96 0.00 0.00 0.00 3 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LEGACY REALTY &DEVELOPMENT LLC 3 5.77 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 69.77 2140560174 12/04/2012 560 560 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/01/2012 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 12/04/2012 647 653 6.0000 R 1 R1 66408912 13.32 0.00 0.00 0.00 475 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.56 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 29.08 2140570212 12/04/2012 170 172 2.0000 R 1 R1 66408913 4.44 0.00 0.00 0.00 15 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570311 12/04/2012 293 298 5.0000 R 1 R1 66408914 11.10 0.00 0.00 0.00 19 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.36 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 28.50 2140570427 12/04/2012 353 358 5.0000 R 1 R1 66408942 11.10 0.00 0.00 0.00 23 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.36 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 28.50 2140570526 12/04/2012 537 544 7.0000 R 1 R1 66408921 15.54 0.00 0.00 0.00 27 SHAY PL 11/01/2012 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 12/04/2012 360 365 5.0000 R 1 R1 66408933 11.10 0.00 0.00 0.00 31 SHAY PL 11/01/2012 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 2140570724 12/04/2012 478 483 5.0000 R 1 R1 66408944 11.10 0.00 0.00 0.00 30 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.36 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 28.50 2140570816 12/04/2012 287 293 6.0000 R 1 R1 44608928 13.32 0.00 0.00 0.00 26 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 2.56 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 30.92 2140570935 12/04/2012 307 307 0.0000 R 1 R2 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 BANKOWNED-CITIMORTGAGE 0 1.36 0.00 0.00 0.00 P.O. BOX 9438 0000000345 0.00 0.00 0.00 281.68 GAITHERSBURG MD 20898-9438 RE 14 13.97 0.00 0.00 298.08 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 12/04/2012 271 278 7.0000 R 1 R2 66408951 15.54 0.00 0.00 0.00 18 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.76 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 33.34 2140571140 12/04/2012 547 552 5.0000 R 1 R1 66408875 11.10 0.00 0.00 0.00 14 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.36 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 28.50 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 12/04/2012 1226 1239 13.0000 R 1 R1 66408918 30.36 0.00 0.00 0.00 10 SHAY PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.09 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.09 2140580120 12/04/2012 610 610 0.0000 R 1 R1 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 11/01/2012 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 15.04 2140590124 12/04/2012 418 425 7.0000 R 2 R1 56239671 15.54 0.00 0.00 0.00 4 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.76 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140600113 12/04/2012 546 556 10.0000 R 2 R1 51670786 22.20 0.00 0.00 0.00 3 PINETREE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.36 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 40.60 2140610110 12/04/2012 374 380 6.0000 R 1 R1 66408904 13.32 0.00 0.00 0.00 4 PINETREE CIR 11/01/2012 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 2140620117 12/04/2012 133 139 6.0000 R 1 R1 66408904 13.32 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 2.56 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 30.92 2140630150 12/04/2012 322 325 3.0000 R 1 R1 66408960 6.66 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640161 12/04/2012 334 335 1.0000 R 1 R1 66408910 2.22 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.56 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.82 2140660115 12/04/2012 545 565 20.0000 R 4 R5 71657118 44.40 0.00 0.00 0.00 1 WESTWOOD AVE 11/01/2012 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 12/04/2012 1746 1778 32.0000 R 5 R3 1425713 71.04 0.00 0.00 0.00 5 WESTWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.15 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 0.00 413.60 2140680119 12/04/2012 794 819 25.0000 R 4 R4 68100286 55.50 0.00 0.00 0.00 7 WESTWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.19 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 0.00 244.40 2140700112 12/04/2012 3010 3045 35.0000 R 5 R3 41808776 77.70 0.00 0.00 0.00 7-9 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.27 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 0.00 451.32 2140710119 12/04/2012 1372 1405 33.0000 R 4 R3 68100281 73.26 0.00 0.00 0.00 11 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 324.66 2140720116 12/04/2012 1656 1688 32.0000 R 4 R2 68100287 71.04 0.00 0.00 0.00 10 GARDEN STREET 11/01/2012 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 12/04/2012 1031 1054 23.0000 R 5 R3 1425710000 51.06 0.00 0.00 0.00 8 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.82 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 0.00 300.47 2140740110 12/04/2012 1685 1709 24.0000 R 4 R3 68100284 53.28 0.00 0.00 0.00 6 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.02 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 0.00 302.89 2140750117 12/04/2012 1348 1376 28.0000 R 4 R2 68100283 62.16 0.00 0.00 0.00 4 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.81 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 0.00 312.56 2140760114 12/04/2012 157 180 23.0000 R 4 R5 72209847 51.06 0.00 0.00 0.00 2 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.82 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 0.00 300.47 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 12/04/2012 2155 2179 24.0000 R 4 R3 42147070 53.28 0.00 0.00 0.00 1 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.02 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 0.00 302.89 2140780118 12/04/2012 1887 1923 36.0000 R 5 R2 1556870000 79.92 0.00 0.00 0.00 3 GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.41 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 0.00 331.92 2140790115 12/04/2012 906 921 15.0000 R 5 R3 1386664000 33.30 0.00 0.00 0.00 POOL @ GARDEN STREET 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.36 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 52.70 2140800111 12/04/2012 1116 1141 25.0000 R 5 R3 40800111 55.50 0.00 0.00 0.00 4 WESTWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.70 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 0.00 274.85 2140810118 12/04/2012 55 78 23.0000 R 4 R7 72209845 51.06 0.00 0.00 0.00 2 WESTWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.30 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 0.00 270.01 2140820115 12/04/2012 9723 10066 343.0000 R 5 R4 60865944 761.46 0.00 0.00 0.00 399 SEABROOK RD 11/01/2012 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 0.00 874.17 2140820211 12/04/2012 447 457 10.0000 R 1 R1 62352069 22.20 0.00 0.00 0.00 399 SEABROOK RD 11/01/2012 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 37.24 2140830129 12/04/2012 3063 3107 44.0000 R 1 R1 66408935 176.90 0.00 0.00 0.00 395 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.28 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 0.00 209.22 2140840184 12/04/2012 256 260 4.0000 R 1 R1 66408907 8.88 0.00 0.00 0.00 406 N CYPRESS DR #1 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.16 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 29.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 55.13 2140850235 12/04/2012 191 194 3.0000 R 1 R1 66408939 6.66 0.00 0.00 0.00 406 N CYPRESS DR #2 10/18/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 1.96 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140860144 12/04/2012 202 206 4.0000 R 1 R1 66408941 8.88 0.00 0.00 0.00 406 N CYPRESS DR #3 11/01/2012 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 2.16 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.39 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 12/04/2012 577 600 23.0000 R 1 R1 66408899 67.56 0.00 0.00 0.00 406 N CYPRESS DR #4 11/01/2012 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 7.44 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 77.13 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 167.17 2140880161 12/04/2012 245 248 3.0000 R 1 R1 66408911 6.66 0.00 0.00 0.00 408 N CYPRESS DR #5 11/01/2012 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -16.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.16 2140890188 12/04/2012 150 150 0.0000 R 1 R2 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 11/14/2012 1.07 0.00 0.00 0.00 0.00 JOLANTA MENDLA 0 1.36 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140900110 12/04/2012 149 151 2.0000 R 1 R1 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 11/01/2012 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 12/04/2012 204 205 1.0000 R 1 R1 66408967 2.22 0.00 0.00 0.00 408 N CYPRESS DR #8 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.56 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 18.82 2140920145 12/04/2012 135 136 1.0000 R 1 R2 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.64 2140930166 12/04/2012 608 612 4.0000 R 1 R1 66409823 8.88 0.00 0.00 0.00 410 N CYPRESS DR #10 11/01/2012 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 26.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.27 2140940132 12/04/2012 371 375 4.0000 R 1 R1 66408922 8.88 0.00 0.00 0.00 410 N CYPRESS DR #11 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.16 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.37 2140950153 12/04/2012 201 203 2.0000 R 1 R1 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140960227 12/04/2012 387 391 4.0000 R 1 R1 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 11/01/2012 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.16 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.28 2140970143 12/04/2012 552 554 2.0000 R 1 R1 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 11/01/2012 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 21.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 12/04/2012 298 299 1.0000 R 1 R1 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.58 2140990170 12/04/2012 427 433 6.0000 R 1 R2 66408948 13.32 0.00 0.00 0.00 412 N CYPRESS DR #16 11/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.56 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141000158 C 12/04/2012 166 166 0.0000 R 1 R1 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 1.36 0.00 0.00 0.00 4050 S. US HWY #1 STE320 0000000670 0.00 0.00 0.00 17.38 JUPITER FL 33477 RE 14 13.97 0.00 0.00 33.78 2141010140 12/04/2012 130 130 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 11/01/2012 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 33.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.50 2141020156 12/04/2012 562 571 9.0000 R 1 R1 66409151 19.98 0.00 0.00 0.00 414 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.16 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 192.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 230.20 2141030164 12/04/2012 367 375 8.0000 R 1 R1 66409152 17.76 0.00 0.00 0.00 414 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.96 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 35.76 2141040147 12/04/2012 419 423 4.0000 R 1 R1 66408863 8.88 0.00 0.00 0.00 416 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.16 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.82 2141050219 12/04/2012 499 503 4.0000 R 1 R1 66408934 8.88 0.00 0.00 0.00 416 N CYPRESS DR #D 11/01/2012 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 47.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.40 2141060161 12/04/2012 299 302 3.0000 R 1 R9 69046140 6.66 0.00 0.00 0.00 416 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.96 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 23.66 2141070220 12/04/2012 279 281 2.0000 R 1 R1 66408869 4.44 0.00 0.00 0.00 416 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.76 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.55 2141080206 12/04/2012 429 436 7.0000 R 1 R1 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.76 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 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 12/04/2012 314 317 3.0000 R 1 R1 66408900 6.66 0.00 0.00 0.00 418 N CYPRESS DR #D 11/01/2012 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 2141100237 12/04/2012 343 345 2.0000 R 1 R1 66408917 4.44 0.00 0.00 0.00 418 N CYPRESS DR #A 11/14/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.76 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141110138 12/04/2012 470 475 5.0000 R 1 R1 66408920 11.10 0.00 0.00 0.00 418 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.36 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 28.50 2141111214 12/04/2012 3785 3824 39.0000 R 5 R3 68099629 86.58 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 11/01/2012 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 0.00 394.99 2141120122 12/04/2012 247 251 4.0000 R 1 R1 66408936 8.88 0.00 0.00 0.00 420 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.16 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141121214 12/04/2012 1128 1160 32.0000 R 2 R7 69046100 110.42 0.00 0.00 0.00 11 SHAY PLACE 11/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 11.30 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 136.76 2141130167 12/04/2012 321 323 2.0000 R 1 R1 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -98.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -77.62 2141140197 12/04/2012 452 470 18.0000 R 2 R1 55477004 48.96 0.00 0.00 0.00 420 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 5.77 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 132.00 2141150265 12/04/2012 356 360 4.0000 R 1 R1 66408926 8.88 0.00 0.00 0.00 420 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.16 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 26.08 2141180134 12/04/2012 249 252 3.0000 R 1 R1 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141190152 12/04/2012 130 132 2.0000 R 1 R1 66409148 4.44 0.00 0.00 0.00 422 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.76 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 21.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 12/04/2012 130 133 3.0000 R 1 R1 66409157 6.66 0.00 0.00 0.00 422 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141210120 12/04/2012 418 424 6.0000 R 1 R1 66409189 13.32 0.00 0.00 0.00 422 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.56 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.81 2141220213 12/04/2012 275 279 4.0000 R 1 R1 66409171 8.88 0.00 0.00 0.00 424 N CYPRESS DR #C 11/01/2012 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 2141230146 12/04/2012 265 266 1.0000 R 1 R1 66408896 2.22 0.00 0.00 0.00 424 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.56 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141240224 12/04/2012 306 309 3.0000 R 1 R1 66409166 6.66 0.00 0.00 0.00 424 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.96 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 23.66 2141250217 12/04/2012 239 249 10.0000 R 1 R1 66409186 22.20 0.00 0.00 0.00 424 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 3.36 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.36 2141260112 12/04/2012 372 375 3.0000 R 1 R1 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 11/01/2012 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 -3.93 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.73 2141270271 12/04/2012 284 289 5.0000 R 1 R2 66408930 11.10 0.00 0.00 0.00 426 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.36 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 12/04/2012 261 271 10.0000 R 1 R1 66409185 22.20 0.00 0.00 0.00 426 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 3.36 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 119.19 2141290185 12/04/2012 556 563 7.0000 R 1 R1 66409184 15.54 0.00 0.00 0.00 426 N CYPRESS DR #B 11/01/2012 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 -0.11 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300183 12/04/2012 343 346 3.0000 R 1 R1 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 11/01/2012 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 12/04/2012 89 94 5.0000 R 1 R1 66409149 11.10 0.00 0.00 0.00 428 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.36 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 28.50 2141320195 12/04/2012 125 125 0.0000 R 1 R1 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 11/01/2012 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 0.00 554.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 570.76 2141330127 12/04/2012 99 99 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.39 2141340154 12/04/2012 35 37 2.0000 R 1 R1 72777710 4.44 0.00 0.00 0.00 435 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.76 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 21.24 2141350155 12/04/2012 334 338 4.0000 R 1 R1 66408876 8.88 0.00 0.00 0.00 435 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 2.16 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 26.08 2141360159 12/04/2012 423 429 6.0000 R 1 R1 66409153 13.32 0.00 0.00 0.00 435 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.56 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2141370132 12/04/2012 261 263 2.0000 R 1 R1 35446988 4.44 0.00 0.00 0.00 435 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.76 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 21.24 2141380179 12/04/2012 312 330 18.0000 R 1 R1 66408901 48.96 0.00 0.00 0.00 433 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 5.77 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 69.77 2141390241 12/04/2012 236 239 3.0000 R 1 R1 66408946 6.66 0.00 0.00 0.00 433 N CYPRESS DR #D 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.96 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.91 2141400128 12/04/2012 237 237 0.0000 R 2 R1 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 11/01/2012 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 0.00 612.82 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 629.22 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 12/04/2012 339 341 2.0000 R 1 R3 63113034 4.44 0.00 0.00 0.00 433 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.76 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141420194 12/04/2012 256 266 10.0000 R 1 R1 66408963 22.20 0.00 0.00 0.00 431 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 3.36 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 40.60 2141430177 12/04/2012 403 408 5.0000 R 1 R1 66408962 11.10 0.00 0.00 0.00 431 N CYPRESS DR #D 11/01/2012 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 15.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 44.46 2141440143 12/04/2012 319 323 4.0000 R 1 R1 66408957 8.88 0.00 0.00 0.00 431 N CYPRESS DR #A 11/01/2012 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 12/04/2012 157 157 0.0000 R 1 R1 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 11/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 533.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 549.63 2141460127 12/04/2012 402 408 6.0000 R 1 R1 66409150 13.32 0.00 0.00 0.00 429 N CYPRESS DR #C 11/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.56 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 23.74 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 54.66 2141470208 12/04/2012 502 508 6.0000 R 1 R1 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 11/01/2012 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 55.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 86.57 2141480189 12/04/2012 445 451 6.0000 R 1 R1 66408871 13.32 0.00 0.00 0.00 429 N CYPRESS DR #A 11/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.56 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141490226 12/04/2012 296 299 3.0000 R 1 R1 66408931 6.66 0.00 0.00 0.00 429 N CYPRESS DR #B 11/01/2012 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 21.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.62 2141510186 12/04/2012 257 262 5.0000 R 1 R1 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 11/01/2012 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 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2141520165 12/04/2012 311 317 6.0000 R 1 R1 66409188 13.32 0.00 0.00 0.00 427 N CYPRESS DR #2 11/01/2012 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.56 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 12/04/2012 194 197 3.0000 R 1 R1 64373345 6.66 0.00 0.00 0.00 427 N CYPRESS DR #3 11/01/2012 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.96 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 -4.88 2141540165 12/04/2012 224 226 2.0000 R 1 R1 36319296 4.44 0.00 0.00 0.00 427 N CYPRESS DR #4 11/01/2012 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 17.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.23 2141550170 12/04/2012 378 386 8.0000 R 1 R1 66408919 17.76 0.00 0.00 0.00 425 N CYPRESS DR #5 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.96 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141560150 12/04/2012 423 426 3.0000 R 1 R1 66408947 6.66 0.00 0.00 0.00 425 N CYPRESS DR #6 11/01/2012 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 28.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.65 2141570195 12/04/2012 183 185 2.0000 R 1 R1 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 11/01/2012 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141580175 12/04/2012 387 390 3.0000 R 1 R1 66408945 6.66 0.00 0.00 0.00 425 N CYPRESS DR #8 11/01/2012 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 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.97 2141580289 12/04/2012 338 349 11.0000 R 1 R1 66408866 24.42 0.00 0.00 0.00 423 N CYPRESS DR #9 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.56 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 53.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 96.66 2141590141 12/04/2012 144 145 1.0000 R 1 R1 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 23.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.57 2141600146 12/04/2012 204 205 1.0000 R 1 R1 66408953 2.22 0.00 0.00 0.00 423 N CYPRESS DR #11 11/01/2012 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.56 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 18.82 2141610172 12/04/2012 201 201 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 11/01/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 166.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 182.47 2141610300 12/04/2012 501 506 5.0000 R 1 R1 64876288 11.10 0.00 0.00 0.00 421 N CYPRESS DR #13 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.36 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 12/04/2012 203 203 0.0000 R 1 R1 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 11/01/2012 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 12/04/2012 92 93 1.0000 R 1 R1 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.56 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141640198 12/04/2012 327 332 5.0000 R 1 R1 66409155 11.10 0.00 0.00 0.00 421 N CYPRESS DR #16 11/01/2012 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 12/04/2012 149 152 3.0000 R 1 R1 66408885 6.66 0.00 0.00 0.00 419 N CYPRESS DR #18F 11/01/2012 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 12/04/2012 182 183 1.0000 R 1 R1 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 11/01/2012 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 12/04/2012 281 283 2.0000 R 1 R1 66408893 4.44 0.00 0.00 0.00 419 N CYPRESS DR #16F 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -82.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -61.32 2141680143 12/04/2012 190 193 3.0000 R 1 R1 66408894 6.66 0.00 0.00 0.00 419 N CYPRESS DR #15F 11/01/2012 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.96 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 23.66 2141690159 12/04/2012 248 250 2.0000 R 1 R1 66409555 4.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141700149 12/04/2012 364 393 29.0000 R 1 R1 66409158 95.24 0.00 0.00 0.00 417 N CYPRESS DR #13E 11/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 9.93 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 224.83 2141710210 12/04/2012 222 229 7.0000 R 1 R1 66409551 15.54 0.00 0.00 0.00 417 N CYPRESS DR #12E 11/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.76 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141720184 12/04/2012 250 253 3.0000 R 1 R1 66409201 6.66 0.00 0.00 0.00 417 N CYPRESS DR #11E 11/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.47 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 12/04/2012 172 175 3.0000 R 1 R1 66408882 6.66 0.00 0.00 0.00 417 N CYPRESS DR #10E 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141740242 12/04/2012 213 214 1.0000 R 1 R1 66408889 2.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 10/25/2012 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141750229 12/04/2012 145 147 2.0000 R 1 R1 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 11/01/2012 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 -21.06 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.18 2141760238 12/04/2012 375 380 5.0000 R 1 R1 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 11/01/2012 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 52.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.00 2141770141 12/04/2012 212 214 2.0000 R 1 R1 66409550 4.44 0.00 0.00 0.00 415 N CYPRESS DR #6E 11/01/2012 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141780230 12/04/2012 332 336 4.0000 R 1 R1 66409196 8.88 0.00 0.00 0.00 413 N CYPRESS DR #5D 11/01/2012 1.07 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141790194 12/04/2012 261 263 2.0000 R 1 R1 66409197 4.44 0.00 0.00 0.00 413 N CYPRESS DR #4D 11/13/2012 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.76 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 21.24 2141800196 12/04/2012 311 317 6.0000 R 1 R1 66408886 13.32 0.00 0.00 0.00 413 N CYPRESS DR #3D 11/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.56 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 30.92 2141810166 12/04/2012 428 430 2.0000 R 1 R1 66408887 4.44 0.00 0.00 0.00 413 N CYPRESS DR #2D 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.76 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 21.24 2141820168 12/04/2012 222 226 4.0000 R 1 R1 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 11/01/2012 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 26.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.24 2141830122 12/04/2012 310 315 5.0000 R 1 R1 66408888 11.10 0.00 0.00 0.00 411 N CYPRESS DR #15C 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 12/04/2012 56 56 0.0000 R 1 R1 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 11/01/2012 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 12/04/2012 230 236 6.0000 R 1 R1 66408878 13.32 0.00 0.00 0.00 411 N CYPRESS DR #13C 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.56 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 30.92 2141860153 12/04/2012 277 283 6.0000 R 1 R1 66409120 13.32 0.00 0.00 0.00 411 N CYPRESS DR #12C 11/01/2012 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.56 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.34 2141870173 12/04/2012 218 221 3.0000 R 1 R1 66409137 6.66 0.00 0.00 0.00 411 N CYPRESS DR #11C 11/01/2012 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 12/04/2012 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 11/01/2012 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 12/04/2012 219 222 3.0000 R 1 R1 66409141 6.66 0.00 0.00 0.00 409 N CYPRESS DR #10B 11/01/2012 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 12/04/2012 212 213 1.0000 R 1 R1 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 11/01/2012 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 -18.82 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.00 2141910130 12/04/2012 122 122 0.0000 R 1 R1 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 11/01/2012 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 -25.50 NORWALK CT 06851 RE 14 13.97 0.00 0.00 -9.10 2141920127 12/04/2012 85 86 1.0000 R 1 R1 66409121 2.22 0.00 0.00 0.00 409 N CYPRESS DR #7B 11/01/2012 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 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.65 2141930138 12/04/2012 403 406 3.0000 R 1 R1 66409136 6.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 -8.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 15.64 2141940128 12/04/2012 284 289 5.0000 R 1 R1 66409118 11.10 0.00 0.00 0.00 407 N CYPRESS DR #5 11/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 12/04/2012 449 461 12.0000 R 1 R1 66409173 26.64 0.00 0.00 0.00 407 N CYPRESS DR #4A 11/01/2012 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 3.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 101.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 147.08 2141960152 12/04/2012 180 182 2.0000 R 1 R1 66409172 4.44 0.00 0.00 0.00 407 N CYPRESS DR #3A 11/01/2012 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 -0.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.08 2141970193 12/04/2012 211 214 3.0000 R 1 R1 66409135 6.66 0.00 0.00 0.00 407 N CYPRESS DR #2A 11/01/2012 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 12/04/2012 382 386 4.0000 R 1 R1 36482779 8.88 0.00 0.00 0.00 407 N CYPRESS DR #1A 11/01/2012 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 12/04/2012 2721 2776 55.0000 R 5 R4 1464382000 122.10 0.00 0.00 0.00 405 N CYPRESS DR #10 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.66 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 0.00 286.53 2142000122 12/04/2012 2274 2314 40.0000 R 1 R1 66409161 150.90 0.00 0.00 0.00 399 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GARY ROBINSON 0 14.94 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 0.00 180.88 2142010160 12/04/2012 188 195 7.0000 R 3 R1 45684781 15.54 0.00 0.00 0.00 307 TEQUESTA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.64 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 56.13 2142020119 12/04/2012 14797 14825 28.0000 R 1 R6 46178086 62.16 0.00 0.00 0.00 91 WILLOW RD 11/07/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.03 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 0.00 266.87 2142030154 12/04/2012 373 375 2.0000 R 2 R1 58608950 4.44 0.00 0.00 0.00 83 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.76 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 21.24 2142040123 12/04/2012 610 610 0.0000 R 1 R1 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 12/04/2012 661 665 4.0000 R 1 R1 66409140 8.88 0.00 0.00 0.00 75 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.16 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 26.08 2142060124 12/04/2012 478 483 5.0000 R 1 R1 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 11/01/2012 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 12/04/2012 292 295 3.0000 R 1 R1 66409162 6.66 0.00 0.00 0.00 69 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.96 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 23.66 2142080111 12/04/2012 462 470 8.0000 R 1 R1 66409552 17.76 0.00 0.00 0.00 67 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.96 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 1.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.10 2142090135 12/04/2012 514 519 5.0000 R 2 R1 50815721 11.10 0.00 0.00 0.00 65 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.36 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142100121 12/04/2012 407 413 6.0000 R 1 R1 38324053 13.32 0.00 0.00 0.00 63 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.56 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 7.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.49 2142110128 12/04/2012 854 861 7.0000 R 1 R1 66409119 15.54 0.00 0.00 0.00 61 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.76 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142120155 12/04/2012 851 892 41.0000 R 1 R1 66409117 157.40 0.00 0.00 0.00 59 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 15.53 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 0.00 187.97 2142130149 12/04/2012 451 455 4.0000 R 1 R1 66409113 8.88 0.00 0.00 0.00 57 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.16 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.84 2142140129 12/04/2012 772 787 15.0000 R 1 R1 66409164 37.80 0.00 0.00 0.00 55 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.76 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 59.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 116.65 2142150157 12/04/2012 695 702 7.0000 R 1 R1 66409178 15.54 0.00 0.00 0.00 53 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.76 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142160116 12/04/2012 665 673 8.0000 R 2 R2 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142170113 12/04/2012 411 420 9.0000 R 1 R1 66409179 19.98 0.00 0.00 0.00 49 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.16 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.38 2142180127 12/04/2012 753 762 9.0000 R 1 R1 66409122 19.98 0.00 0.00 0.00 47 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.16 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 2.11 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.29 2142190144 12/04/2012 567 567 0.0000 R 1 R1 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 11/01/2012 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 0.00 323.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 339.60 2142200164 12/04/2012 646 651 5.0000 R 1 R3 64876320 11.10 0.00 0.00 0.00 43 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.36 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 28.50 2142210168 12/04/2012 1226 1262 36.0000 R 2 R1 67406574 130.66 0.00 0.00 0.00 41 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 13.12 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 0.00 158.82 2142220127 12/04/2012 1062 1074 12.0000 R 1 R1 66409163 26.64 0.00 0.00 0.00 39 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.76 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 160.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 205.59 2142230131 12/04/2012 403 406 3.0000 R 1 R1 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 11/01/2012 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 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2142240121 12/04/2012 735 735 0.0000 R 1 R3 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 11/01/2012 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 0.00 131.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 147.42 2142250118 12/04/2012 251 254 3.0000 R 1 R1 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.96 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 23.66 2142260115 12/04/2012 1549 1552 3.0000 R 1 R1 64876278 6.66 0.00 0.00 0.00 46 WILLOW RD 11/01/2012 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 -0.31 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 21.39 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270146 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 CHRISTINE WAGNER III 4 0.00 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 60.85 JUPITER FL 33477 RE 14 0.00 0.00 0.00 60.85 2142270156 12/04/2012 527 527 0.0000 R 1 R1 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.36 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 16.40 2142280126 12/04/2012 355 361 6.0000 R 1 R1 66409115 13.32 0.00 0.00 0.00 59 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.56 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.68 2142290178 12/04/2012 339 342 3.0000 R 1 R1 66409114 6.66 0.00 0.00 0.00 63 AZALEA CIR 11/01/2012 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 12/04/2012 491 500 9.0000 R 1 R1 66409133 19.98 0.00 0.00 0.00 67 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.16 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.87 2142310153 12/04/2012 287 290 3.0000 R 1 R1 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 11/01/2012 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 -54.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -30.97 2142320136 12/04/2012 568 573 5.0000 R 1 R1 66408895 11.10 0.00 0.00 0.00 72 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.36 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142330164 12/04/2012 162 165 3.0000 R 2 R1 48480916 6.66 0.00 0.00 0.00 68 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.96 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142340110 12/04/2012 331 335 4.0000 R 1 R1 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 11/01/2012 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 12/04/2012 539 550 11.0000 R 1 R1 66409165 24.42 0.00 0.00 0.00 60 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.56 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 43.02 2142360114 12/04/2012 998 1008 10.0000 R 1 R1 66408860 22.20 0.00 0.00 0.00 56 AZALEA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.36 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -18.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.38 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 12/04/2012 2212 2244 32.0000 R 2 R1 48180966 110.42 0.00 0.00 0.00 60 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 11.30 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 0.00 136.76 2142380118 12/04/2012 508 510 2.0000 R 2 R1 56259659 4.44 0.00 0.00 0.00 65 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.76 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 21.24 2142390115 12/04/2012 1803 1815 12.0000 R 2 R1 51670753 26.64 0.00 0.00 0.00 69 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.76 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2142400135 12/04/2012 580 585 5.0000 R 2 R3 64289164 11.10 0.00 0.00 0.00 73 CAMELIA CIR 11/01/2012 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 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2142410118 12/04/2012 200 206 6.0000 R 2 R2 69512225 13.32 0.00 0.00 0.00 77 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.56 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142420115 12/04/2012 1643 1671 28.0000 R 1 R1 66409116 90.18 0.00 0.00 0.00 81 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.48 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 0.00 114.70 2142430139 12/04/2012 549 553 4.0000 R 1 R3 64876321 8.88 0.00 0.00 0.00 84 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.16 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142440143 12/04/2012 1385 1400 15.0000 R 1 R1 66408862 37.80 0.00 0.00 0.00 80 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.76 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 57.60 2142450143 12/04/2012 1233 1247 14.0000 R 2 R3 64876340 34.08 0.00 0.00 0.00 76 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.43 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 53.55 2142460113 12/04/2012 1143 1163 20.0000 R 1 R1 66409167 56.40 0.00 0.00 0.00 72 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.44 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.69 2142470137 12/04/2012 1427 1434 7.0000 R 1 R1 66408861 15.54 0.00 0.00 0.00 68 CAMELIA CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.76 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 175.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 209.22 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 12/04/2012 513 516 3.0000 R 1 R1 66408891 6.66 0.00 0.00 0.00 64 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.96 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -29.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -5.58 2142490121 12/04/2012 112 112 0.0000 R 1 R1 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.36 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142500137 12/04/2012 195 197 2.0000 R 1 R1 66408994 4.44 0.00 0.00 0.00 70 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.76 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142510117 12/04/2012 183 185 2.0000 R 1 R1 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 11/01/2012 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 12/04/2012 1667 1694 27.0000 R 1 R1 66408840 85.12 0.00 0.00 0.00 77 HOLLY CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 9.02 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 0.00 109.18 2142530121 12/04/2012 300 303 3.0000 R 2 R1 47665973 6.66 0.00 0.00 0.00 79 HOLLY CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.96 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.20 2142540118 12/04/2012 258 260 2.0000 R 1 R1 66408858 4.44 0.00 0.00 0.00 78 HOLLY CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.76 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 21.24 2142550131 12/04/2012 321 325 4.0000 R 1 R1 66408824 8.88 0.00 0.00 0.00 76 HOLLY CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.16 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 26.08 2142560150 12/04/2012 733 752 19.0000 R 1 R1 66408864 52.68 0.00 0.00 0.00 72 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 6.10 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 140.13 2142570146 12/04/2012 518 521 3.0000 R 1 R1 66408836 6.66 0.00 0.00 0.00 76 WILLOW RD 11/01/2012 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 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2142580130 12/04/2012 1102 1146 44.0000 R 1 R1 66408839 176.90 0.00 0.00 0.00 80 WILLOW RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 17.28 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 209.22 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142590113 12/04/2012 4383 4458 75.0000 R 5 R3 68099627 378.40 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 44.21 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 0.00 535.32 2142610116 12/04/2012 8652 8777 125.0000 R 5 R3 68099626 277.50 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 70.34 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 502.92 0.00 0.00 851.83 2143000118 12/04/2012 621 637 16.0000 R 1 R1 66408857 41.52 0.00 0.00 0.00 CYPRESS RIDGE 11/01/2012 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 12/04/2012 417 425 8.0000 R 1 R1 66408847 17.76 0.00 0.00 0.00 500 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.96 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 35.76 2143060147 12/04/2012 162 166 4.0000 R 1 R1 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 11/01/2012 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 -26.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.00 2143070191 12/04/2012 261 263 2.0000 R 1 R2 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 11/01/2012 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 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.05 2143080134 12/04/2012 913 943 30.0000 R 2 R1 60716053 100.30 0.00 0.00 0.00 542 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 10.39 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.73 2143090138 12/04/2012 1649 1672 23.0000 R 2 R1 48180953 67.56 0.00 0.00 0.00 548 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.44 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 90.04 2143110121 12/04/2012 1438 1451 13.0000 R 2 R1 48180949 30.36 0.00 0.00 0.00 560 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.09 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 49.49 2143120140 12/04/2012 1210 1236 26.0000 R 2 R1 51670803 80.06 0.00 0.00 0.00 566 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 8.57 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 0.00 103.67 2143130125 12/04/2012 1211 1216 5.0000 R 2 R1 56239668 11.10 0.00 0.00 0.00 584 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 12/04/2012 672 680 8.0000 R 2 R1 56239655 17.76 0.00 0.00 0.00 602 N CYPRESS DR 11/01/2012 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 12/04/2012 1931 1962 31.0000 R 1 R6 36611946 105.36 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 11/01/2012 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 12/04/2012 27 46 19.0000 R 2 R2 74645034 52.68 0.00 0.00 0.00 596 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.10 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 73.82 2143280129 12/04/2012 527 535 8.0000 R 2 R1 51670746 17.76 0.00 0.00 0.00 514 CYPRESS CIR 11/01/2012 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 12/04/2012 347 350 3.0000 R 1 R1 66408835 6.66 0.00 0.00 0.00 520 CYPRESS CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.96 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 23.66 2143290263 12/04/2012 195 197 2.0000 R 1 R1 66408828 4.44 0.00 0.00 0.00 516 CYPRESS CT 11/01/2012 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 -11.91 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 9.33 2143291337 12/04/2012 419 426 7.0000 R 1 R1 66408859 15.54 0.00 0.00 0.00 519 CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.76 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 33.34 2143360124 12/04/2012 312 313 1.0000 R 1 R1 66408852 2.22 0.00 0.00 0.00 528 N CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.56 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 18.82 2144000220 12/04/2012 470 478 8.0000 R 1 R1 66408849 17.76 0.00 0.00 0.00 506 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.96 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 35.76 2144000329 12/04/2012 616 623 7.0000 R 1 R1 66408850 15.54 0.00 0.00 0.00 512 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.76 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 33.34 2144000428 12/04/2012 858 866 8.0000 R 1 R1 66408848 17.76 0.00 0.00 0.00 518 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.96 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 12/04/2012 809 824 15.0000 R 1 R1 66408856 37.80 0.00 0.00 0.00 524 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.76 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.32 2144000626 12/04/2012 1984 2018 34.0000 R 1 R1 66408825 120.54 0.00 0.00 0.00 554 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 12.21 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 0.00 147.79 2144000755 12/04/2012 1605 1627 22.0000 R 1 R8 66409199 63.84 0.00 0.00 0.00 572 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 7.11 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 85.99 2144000834 12/04/2012 259 260 1.0000 R 1 R1 66409175 2.22 0.00 0.00 0.00 578 N CYPRESS DR 11/01/2012 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 -80.07 0.00 0.00 -126.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -187.40 2144000943 12/04/2012 1769 1775 6.0000 R 1 R3 61990890 13.32 0.00 0.00 0.00 590 N CYPRESS DR. 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.56 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.82 2144001213 12/04/2012 296 298 2.0000 R 1 R1 66408845 4.44 0.00 0.00 0.00 603 N CYPRESS DR 11/01/2012 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 12/04/2012 1811 1837 26.0000 R 2 R9 63113062 80.06 0.00 0.00 0.00 597 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.57 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 0.00 103.67 2144001421 12/04/2012 1804 1832 28.0000 R 1 R1 66408853 90.18 0.00 0.00 0.00 591 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 9.48 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 0.00 114.70 2144001520 12/04/2012 788 793 5.0000 R 1 R1 66408827 11.10 0.00 0.00 0.00 585 N CYPRESS DR 11/01/2012 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 12/04/2012 992 1027 35.0000 R 1 R1 66408846 125.60 0.00 0.00 0.00 579 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 12.66 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 0.00 153.30 2144001738 12/04/2012 214 216 2.0000 R 1 R1 66408834 4.44 0.00 0.00 0.00 573 N CYPRESS DR 11/01/2012 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 -89.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -68.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001827 12/04/2012 2027 2054 27.0000 R 2 R1 48180913 85.12 0.00 0.00 0.00 567 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.02 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 0.00 109.18 2144001916 12/04/2012 185 187 2.0000 R 1 R1 66408837 4.44 0.00 0.00 0.00 561 N CYPRESS DR 11/01/2012 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 12/04/2012 1971 1984 13.0000 R 1 R1 66409112 30.36 0.00 0.00 0.00 555 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 4.09 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 115.80 2144002256 12/04/2012 603 606 3.0000 R 1 R3 40709096 6.66 0.00 0.00 0.00 526 CYPRESS CIR 11/01/2012 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 12/04/2012 332 336 4.0000 R 1 R1 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 11/01/2012 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 12/04/2012 0 0 0.0000 R R7 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 11/01/2012 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 12/04/2012 1461 1480 19.0000 R 2 R1 50815755 52.68 0.00 0.00 0.00 509 CYPRESS CIRCLE 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.10 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.01 2144002622 12/04/2012 531 534 3.0000 R 1 R3 61990895 6.66 0.00 0.00 0.00 510 CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.96 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -68.02 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -44.36 2144002734 12/04/2012 412 416 4.0000 R 1 R1 66408844 8.88 0.00 0.00 0.00 522 CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.16 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002820 12/04/2012 604 613 9.0000 R 1 R1 66408842 19.98 0.00 0.00 0.00 529 CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.16 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2144002959 12/04/2012 1783 1818 35.0000 R 1 R3 61990894 125.60 0.00 0.00 0.00 523 CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 12.66 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 0.00 153.30 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 12/04/2012 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.95 2144003348 12/04/2012 662 670 8.0000 R 1 R1 66408855 17.76 0.00 0.00 0.00 525 N CYPRESS DR 11/01/2012 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 0.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 36.55 2144003437 12/04/2012 1949 1972 23.0000 R 2 R3 63113065 67.56 0.00 0.00 0.00 513 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.44 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 90.04 2144003536 12/04/2012 2258 2294 36.0000 R 1 R1 66409177 130.66 0.00 0.00 0.00 507 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 13.12 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 0.00 158.82 2144003635 12/04/2012 2572 2603 31.0000 R 1 R1 66409432 105.36 0.00 0.00 0.00 501 N CYPRESS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.84 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 0.00 131.24 2144004972 12/04/2012 2118 2151 33.0000 R 2 R1 57836383 115.48 0.00 0.00 0.00 517 CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 11.75 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 274.71 2144005734 12/04/2012 274 280 6.0000 R 1 R1 66408833 13.32 0.00 0.00 0.00 511 CYPRESS CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.56 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 30.92 2150010113 12/03/2012 457 466 9.0000 R 2 R6 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/01/2012 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 2150020110 12/03/2012 624 628 4.0000 R 1 R6 78245627 8.88 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.98 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -116.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -86.71 2150030124 12/03/2012 335 338 3.0000 R 2 R6 64876343 6.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/01/2012 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 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.48 2150040121 12/03/2012 595 602 7.0000 R 1 R6 78245531 15.54 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150050138 12/03/2012 32 35 3.0000 R 2 R7 11780547 6.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 5.43 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 27.13 2150070122 12/03/2012 1872 1888 16.0000 R 1 R6 78245884 41.52 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 14.14 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 70.70 2150080129 12/03/2012 1162 1174 12.0000 R 1 R6 78245783 26.64 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.42 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 6.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 58.28 2150090126 12/07/2012 881 888 7.0000 R 1 R6 78245690 15.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.65 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 38.23 2150100122 12/03/2012 4 9 5.0000 R 2 R8 74645091 11.10 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 6.54 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 32.68 2150110201 12/03/2012 150 163 13.0000 R 2 R7 72211440 30.36 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 11.35 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 95.29 2150120157 12/03/2012 175 184 9.0000 R 2 R7 72211437 19.98 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.76 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 93.50 2150130133 12/03/2012 950 957 7.0000 R 1 R6 78245778 15.54 0.00 0.00 0.00 19971 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.65 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 38.23 2150140133 12/03/2012 2143 2149 6.0000 R 1 R6 78245692 13.32 0.00 0.00 0.00 19987 WILKINSON LEAS RD 11/01/2012 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 12/03/2012 3089 3134 45.0000 R 2 R6 66409577 183.40 0.00 0.00 0.00 19989 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 49.61 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 0.00 248.05 2150190148 12/03/2012 1144 1147 3.0000 R 1 R6 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150193851 12/03/2012 28 44 16.0000 R 2 R8 73413253 41.52 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 14.14 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.25 2150200171 12/03/2012 1147 1158 11.0000 R 1 R6 78245780 24.42 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/01/2012 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 -7.06 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 42.27 2150230122 12/03/2012 1406 1416 10.0000 R 1 R6 78245777 22.20 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.31 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 46.55 2150240132 12/03/2012 46 93 47.0000 R 2 R8 74645095 196.40 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 52.86 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 0.00 264.30 2150250126 12/03/2012 169 176 7.0000 R 3 R7 70628675 15.54 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.88 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 59.29 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 123.66 2150260123 12/03/2012 33 41 8.0000 R 2 R7 11780518 17.76 0.00 0.00 0.00 19890 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 8.20 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150270137 12/03/2012 20 28 8.0000 R 2 R7 11780556 17.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 8.20 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 42.00 2150300120 12/03/2012 185 191 6.0000 R 2 R6 69512268 13.32 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.09 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 59.77 2150310130 12/03/2012 927 954 27.0000 R 2 R7 72211439 85.12 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 25.04 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 229.28 2150320147 12/03/2012 1403 1409 6.0000 R 2 R6 69512292 13.32 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 7.09 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 35.45 2150330121 C 12/03/2012 543 3 4.0000 R 2 R7 74713349 8.88 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/05/2012 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.98 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150340111 12/03/2012 3854 3878 24.0000 R 1 R6 78245782 71.28 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 21.58 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 -35.40 ST. HELENA ISLAND SC 29920 RE 15 13.97 0.00 0.00 72.50 2150350125 12/03/2012 1017 1053 36.0000 R 2 R6 72211411 130.66 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 36.43 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 0.00 182.13 2150360142 12/07/2012 30 40 10.0000 R 2 R7 11780521 22.20 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.31 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 46.55 2150390123 12/03/2012 1082 1095 13.0000 R 2 R4 64876345 30.36 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.35 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 56.75 2150400129 12/03/2012 234 244 10.0000 R 2 R4 72211417 22.20 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 9.31 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.88 2150411362 12/03/2012 859 866 7.0000 R 2 R6 49013338 15.54 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.65 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 38.23 2150430123 12/03/2012 20 24 4.0000 R 2 R8 72246427 8.88 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.98 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 29.90 2150440127 12/03/2012 984 992 8.0000 R 1 R6 78245682 17.76 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.20 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.54 2150480128 12/03/2012 1270 1281 11.0000 R 1 R6 78245646 24.42 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/01/2012 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 16.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.21 2150510128 12/03/2012 423 423 0.0000 R 1 R6 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/01/2012 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 12/07/2012 532 541 9.0000 R 2 R6 68727521 19.98 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.76 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -7.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 36.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150610117 12/03/2012 222 228 6.0000 R 2 R7 72211339 13.32 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 12.32 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 61.59 2150620114 12/03/2012 1096 1100 4.0000 R 2 R6 69046103 8.88 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/01/2012 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 -1.50 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.40 2150630210 12/03/2012 825 840 15.0000 R 1 R6 66409637 37.80 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 13.21 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 66.05 2150630223 12/03/2012 2556 2611 55.0000 R 2 R4 69046093 248.40 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 65.86 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -2.05 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 327.25 2150670119 12/03/2012 228 239 11.0000 R 2 R6 71658509 24.42 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.87 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 49.33 2150670230 12/03/2012 131 132 1.0000 R 2 R6 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/01/2012 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 12/03/2012 778 790 12.0000 R 2 R7 72211384 26.64 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 10.42 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 52.10 2150670522 12/03/2012 245 255 10.0000 R 2 R7 72211388 22.20 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.31 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 91.05 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 137.60 2150670614 12/03/2012 903 922 19.0000 R 2 R6 69512297 52.68 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.93 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -4.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 80.32 2150670723 12/03/2012 25 33 8.0000 R 2 R7 72246423 17.76 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.20 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 41.00 2150670931 12/03/2012 548 556 8.0000 R 2 R6 66409638 17.76 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.20 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150672512 F 11/16/2012 1229 1239 10.0000 R 2 R6 65762583 22.20 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 3 9.31 0.00 0.00 0.00 4321 SAVANNAH BAY PLACE 0000000186 0.00 0.00 0.00 -218.70 JUPITER FL 33458 RE 15 13.97 0.00 0.00 -172.15 2150820129 12/03/2012 1498 1511 13.0000 R 1 R6 78245685 30.36 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 11.35 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 56.75 2150830146 12/03/2012 554 579 25.0000 R 2 R7 72211337 75.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 22.51 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 239.81 JUPITER FL 33458 RE 15 13.97 0.00 0.00 352.36 2150840123 12/03/2012 462 475 13.0000 R 2 R6 69512231 30.36 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 11.35 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150850123 12/03/2012 0 0 0.0000 R 2 R5 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 11/01/2012 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 12/03/2012 624 632 8.0000 R 2 R6 69512244 17.76 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 8.20 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 41.00 2150870137 12/03/2012 1596 1605 9.0000 R 1 R6 48718361 19.98 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 8.76 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 0.00 2150880114 12/03/2012 556 566 10.0000 R 2 R4 71658531 22.20 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.31 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 46.55 2150890121 12/03/2012 426 430 4.0000 R 2 R6 69046105 8.88 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 5.98 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.51 2150900117 12/03/2012 691 695 4.0000 R 2 R6 49013364 8.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/01/2012 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 12/03/2012 1605 1649 44.0000 R 2 R6 66409607 176.90 0.00 0.00 0.00 138 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 17.28 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.15 JUPITER FL 33468 RE 15 13.97 0.00 0.00 208.07 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030134 12/03/2012 2717 2780 63.0000 R 3 R6 69512350 190.70 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 56.67 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 283.32 2151030516 12/07/2012 4078 4107 29.0000 R 2 R6 49013368 95.24 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 27.57 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 0.00 137.85 2151031131 12/03/2012 1765 1774 9.0000 R 2 R6 61254210 19.98 0.00 0.00 0.00 159 MAGNOLIA WAY 11/01/2012 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 2151031139 12/03/2012 2409 2425 16.0000 R 2 R6 48954898 41.52 0.00 0.00 0.00 115 MAGNOLIA WAY 10/19/2012 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 5.10 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151031434 12/03/2012 4415 4462 47.0000 R 2 R6 61254192 196.40 0.00 0.00 0.00 122 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 19.04 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 0.00 230.48 2151032252 12/03/2012 2327 2352 25.0000 R 2 R6 61254211 75.00 0.00 0.00 0.00 112 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 8.11 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 98.15 2151032333 12/03/2012 2133 2151 18.0000 R 2 R6 62532350 48.96 0.00 0.00 0.00 135 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 5.77 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 69.77 2151032342 12/03/2012 2363 2395 32.0000 R 2 R6 48718481 110.42 0.00 0.00 0.00 111 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.30 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 0.00 136.76 2151032982 12/03/2012 2190 2190 0.0000 R 2 R6 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 11/01/2012 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 82.06 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 98.46 2151033245 12/03/2012 3741 3781 40.0000 R 2 R6 61254219 150.90 0.00 0.00 0.00 104 MAGNOLIA WAY 11/01/2012 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 0.00 182.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 363.42 2151033352 12/03/2012 2378 2409 31.0000 R 2 R6 61254220 105.36 0.00 0.00 0.00 121 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 10.84 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -3.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 127.36 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033371 12/03/2012 1924 1939 15.0000 R 2 R6 48718495 37.80 0.00 0.00 0.00 142 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 4.76 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 57.60 2151033477 12/03/2012 414 443 29.0000 R 2 R7 72211430 95.24 0.00 0.00 0.00 107 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 9.93 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 59.48 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 179.69 2151033631 12/03/2012 179 205 26.0000 R 2 R6 11780531 80.06 0.00 0.00 0.00 127 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 8.57 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 0.00 103.67 2151033685 12/03/2012 2946 2963 17.0000 R 2 R6 61254215 45.24 0.00 0.00 0.00 151 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.43 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 123.84 2151033735 12/03/2012 2353 2391 38.0000 R 2 R6 63113050 140.78 0.00 0.00 0.00 145 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 14.03 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 0.00 169.85 2151034224 12/03/2012 2293 2318 25.0000 R 2 R6 61254221 75.00 0.00 0.00 0.00 119 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 8.11 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 61.02 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 159.17 2151034229 12/03/2012 2273 2299 26.0000 R 2 R6 59782168 80.06 0.00 0.00 0.00 141 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 8.57 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 0.00 103.67 2151034237 12/03/2012 1621 1633 12.0000 R 2 R6 63113056 26.64 0.00 0.00 0.00 137 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.76 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 45.44 2151034261 12/03/2012 2007 2025 18.0000 R 2 R6 63113061 48.96 0.00 0.00 0.00 147 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.77 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 53.69 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 123.46 2151034422 12/03/2012 3474 3513 39.0000 R 2 R6 62532351 145.84 0.00 0.00 0.00 134 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.49 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 0.00 175.37 2151034435 12/03/2012 2211 2232 21.0000 R 2 R6 62532348 60.12 0.00 0.00 0.00 129 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.77 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.93 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 12/03/2012 1790 1815 25.0000 R 2 R5 64292844 75.00 0.00 0.00 0.00 125 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.11 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 98.15 2151034458 12/03/2012 3111 3145 34.0000 R 2 R6 61254218 120.54 0.00 0.00 0.00 131 MAGNOLIA WAY 11/01/2012 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 12/03/2012 2778 2805 27.0000 R 2 R6 61254193 85.12 0.00 0.00 0.00 109 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 9.02 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 0.00 109.18 2151034504 12/03/2012 501 526 25.0000 R 2 R7 72211318 75.00 0.00 0.00 0.00 130 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.11 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.15 2151034585 12/03/2012 529 548 19.0000 R 2 R6 72211346 52.68 0.00 0.00 0.00 128 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 6.10 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 73.82 2151034602 12/03/2012 2742 2742 0.0000 R 2 R5 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 11/01/2012 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 2151034780 12/03/2012 2160 2176 16.0000 R 2 R7 39685274 41.52 0.00 0.00 0.00 173 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 5.10 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.43 2151034782 12/03/2012 1927 1949 22.0000 R 2 R6 65762575 63.84 0.00 0.00 0.00 123 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.11 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 85.99 2151035021 12/03/2012 2693 2712 19.0000 R 2 R6 63113055 52.68 0.00 0.00 0.00 102 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.10 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151035241 12/03/2012 1369 1379 10.0000 R 2 R6 62532346 22.20 0.00 0.00 0.00 113 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.36 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 40.60 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 12/03/2012 3274 3300 26.0000 R 2 R6 61254200 80.06 0.00 0.00 0.00 169 MAGNOLIA WAY 11/01/2012 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 -16.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.34 2151035424 12/03/2012 3626 3646 20.0000 R 2 R6 48180936 56.40 0.00 0.00 0.00 140 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.44 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 77.88 2151035479 12/03/2012 2912 2912 0.0000 R 2 R6 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 11/01/2012 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 0.00 260.36 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 276.76 2151035543 12/03/2012 2645 2667 22.0000 R 2 R6 58207761 63.84 0.00 0.00 0.00 132 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.11 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 85.99 2151035585 12/03/2012 3184 3226 42.0000 R 2 R6 61254218 163.90 0.00 0.00 0.00 106 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 16.11 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 0.00 195.05 2151035621 12/03/2012 1722 1749 27.0000 R 2 R6 61254194 85.12 0.00 0.00 0.00 103 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 9.02 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 0.00 109.18 2151035765 12/03/2012 2719 2736 17.0000 R 2 R6 61254203 45.24 0.00 0.00 0.00 161 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.43 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 65.71 2151035969 12/03/2012 2333 2356 23.0000 R 2 R6 61254214 67.56 0.00 0.00 0.00 165 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.44 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 90.04 2151036474 F 11/28/2012 2608 2618 10.0000 R 2 R6 62532349 22.20 0.00 0.00 0.00 110 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR WANG 3 3.36 0.00 0.00 0.00 109 HALF MOON CIRCLE 0000000278 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 40.60 2151036681 12/03/2012 2862 2880 18.0000 R 2 R6 47665976 48.96 0.00 0.00 0.00 117 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.77 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 69.77 2151036839 12/03/2012 2185 2207 22.0000 R 2 R6 61254202 63.84 0.00 0.00 0.00 155 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 7.11 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 85.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036987 12/03/2012 2450 2483 33.0000 R 2 R6 61254207 115.48 0.00 0.00 0.00 153 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.75 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 0.00 142.27 2151037121 12/03/2012 2256 2274 18.0000 R 2 R6 62532347 48.96 0.00 0.00 0.00 133 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.77 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 69.77 2151037676 12/03/2012 2932 2956 24.0000 R 2 R6 61254198 71.28 0.00 0.00 0.00 149 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 7.78 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.10 2151037768 12/03/2012 2971 2979 8.0000 R 2 R6 61254206 17.76 0.00 0.00 0.00 163 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.96 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 35.76 2151037781 12/03/2012 2526 2540 14.0000 R 2 R6 58519561 34.08 0.00 0.00 0.00 108 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.43 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151038035 12/03/2012 3611 3627 16.0000 R 2 R6 53650325 41.52 0.00 0.00 0.00 118 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.10 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151039230 12/03/2012 3643 3677 34.0000 R 2 R6 63113049 120.54 0.00 0.00 0.00 146 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 12.21 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -288.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -140.29 2151039791 12/03/2012 2843 2851 8.0000 R 2 R6 58207764 17.76 0.00 0.00 0.00 143 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.96 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.76 2151039809 12/03/2012 1451 1465 14.0000 R 2 R6 61254212 34.08 0.00 0.00 0.00 171 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.43 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 72.17 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.72 2151039987 12/03/2012 1989 2007 18.0000 R 1 R6 61254205 48.96 0.00 0.00 0.00 157 MAGNOLIA WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.77 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 7.63 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.40 2151040117 12/03/2012 42 44 2.0000 R 2 R7 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040246 12/03/2012 6131 6207 76.0000 R 3 R6 49013695 256.48 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 73.11 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -1,000.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 -634.46 2151042457 12/03/2012 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR 11/01/2012 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 -1.32 LAKE WORTH FL 33460 CO 15 13.97 0.00 0.00 15.08 2151050114 12/03/2012 1445 1452 7.0000 R 1 R6 78245879 15.54 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.65 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151055231 12/03/2012 2016 2016 0.0000 R 2 R6 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 11/01/2012 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 0.00 729.98 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 746.38 2151060111 12/03/2012 35 36 1.0000 R 1 R5 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.32 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 21.58 2151210111 12/03/2012 350 446 96.0000 R 2 R6 72211422 514.90 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 132.49 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 282.79 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 945.22 2151220111 12/03/2012 743 747 4.0000 R 1 R6 78245508 8.88 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.98 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 29.90 2151230169 12/03/2012 189 193 4.0000 R 2 R6 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.98 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 2.55 2151240153 12/03/2012 208 219 11.0000 R 2 R7 72211387 24.42 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 9.87 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 49.33 2151250129 12/03/2012 17 22 5.0000 R 2 R7 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.54 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151260166 12/03/2012 24 34 10.0000 R 2 R2 72246425 22.20 0.00 0.00 0.00 4415 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 9.31 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 12/03/2012 439 444 5.0000 R 2 R6 69512245 11.10 0.00 0.00 0.00 4435 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.54 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.22 2151280140 12/03/2012 1689 1697 8.0000 R 1 R6 78245824 17.76 0.00 0.00 0.00 4455 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 8.20 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -55.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -14.86 2151290124 12/03/2012 1821 1833 12.0000 R 1 R6 78245551 26.64 0.00 0.00 0.00 4475 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.42 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 52.10 2151300126 12/03/2012 87 135 48.0000 R 2 R7 73413255 202.90 0.00 0.00 0.00 4480 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 54.49 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 0.00 272.43 2151310120 12/03/2012 1962 2002 40.0000 R 2 R6 69512311 150.90 0.00 0.00 0.00 4460 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 41.49 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 0.00 207.43 2151320130 12/03/2012 1505 1534 29.0000 R 2 R6 69512246 95.24 0.00 0.00 0.00 4440 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.57 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 0.00 137.85 2151330174 12/03/2012 179 184 5.0000 R 2 R4 71209135 11.10 0.00 0.00 0.00 4420 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.54 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.49 2151340124 12/03/2012 396 404 8.0000 R 2 R6 69512267 17.76 0.00 0.00 0.00 4400 RIVER PINES CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.20 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151350111 12/03/2012 899 906 7.0000 R 1 R6 78245883 15.54 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/01/2012 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 12/03/2012 607 618 11.0000 R 3 R6 67869720 24.42 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 15.10 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 67.68 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 143.15 2151370142 C 12/03/2012 4029 33 57.0000 R 3 R4 11778801 167.04 0.00 0.00 0.00 19331 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 50.75 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 253.74 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 12/03/2012 91 97 6.0000 R 3 R7 70628676 13.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 61.59 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 4 0.00 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 0.00 112.09 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151390159 12/03/2012 226 226 0.0000 R 1 R6 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 12/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 0.27 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 9.89 0.00 JUPITER FL 33477 RE 15 0.00 0.00 0.00 11.23 2151400115 12/03/2012 1019 1044 25.0000 R 2 R6 69512284 75.00 0.00 0.00 0.00 4344 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.51 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 0.00 112.55 2151410112 12/03/2012 748 762 14.0000 R 2 R6 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.28 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151420129 12/03/2012 81 113 32.0000 R 2 R7 73413252 110.42 0.00 0.00 0.00 4360 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 31.37 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 156.83 2151430116 12/03/2012 1125 1146 21.0000 R 2 R6 69512283 60.12 0.00 0.00 0.00 4368 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 18.79 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 93.95 2151440113 12/03/2012 744 752 8.0000 R 1 R6 78245597 17.76 0.00 0.00 0.00 4376 COLLETTE DR 11/01/2012 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 2151450181 12/03/2012 674 685 11.0000 R 2 R6 69512304 24.42 0.00 0.00 0.00 4384 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.87 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 49.33 2151460127 12/03/2012 469 500 31.0000 R 2 R6 72211394 105.36 0.00 0.00 0.00 4392 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 30.10 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 0.00 150.50 2151470114 12/03/2012 11 14 3.0000 R 2 R7 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151480121 12/03/2012 304 311 7.0000 R 2 R6 69046111 15.54 0.00 0.00 0.00 4408 COLLETTE DR 11/01/2012 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 12/03/2012 278 279 1.0000 R 2 R6 72211444 2.22 0.00 0.00 0.00 4416 COLLETTE DR 11/01/2012 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 12/03/2012 2367 2394 27.0000 R 2 R6 49013385 85.12 0.00 0.00 0.00 4424 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 25.04 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 124.55 2151520138 12/03/2012 2502 2513 11.0000 R 1 R6 78245838 24.42 0.00 0.00 0.00 4432 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 9.87 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -44.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 5.19 2151530159 12/03/2012 1019 1042 23.0000 R 1 R6 78245842 67.56 0.00 0.00 0.00 4440 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 20.65 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 183.89 2151540112 12/03/2012 329 335 6.0000 R 2 R6 69046114 13.32 0.00 0.00 0.00 4441 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.09 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 35.45 2151550139 12/03/2012 425 446 21.0000 R 2 R4 71658502 60.12 0.00 0.00 0.00 4433 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 18.79 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 93.95 2151560116 12/03/2012 28 33 5.0000 R 2 R7 73413251 11.10 0.00 0.00 0.00 4425 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 6.54 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 27.16 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 59.84 2151570130 12/03/2012 2161 2190 29.0000 R 2 R6 49013334 95.24 0.00 0.00 0.00 4417 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 27.57 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 0.00 137.85 2151580120 12/03/2012 2223 2239 16.0000 R 1 R6 78245532 41.52 0.00 0.00 0.00 4409 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 14.14 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.25 2151590117 12/03/2012 1354 1374 20.0000 R 1 R6 78245533 56.40 0.00 0.00 0.00 4401 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 17.86 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 188.69 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151600113 12/03/2012 439 453 14.0000 R 2 R6 69512265 34.08 0.00 0.00 0.00 4377 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 12.28 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 61.40 2151610110 12/03/2012 45 58 13.0000 R 2 R7 73413256 30.36 0.00 0.00 0.00 4349 COLLETTE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 11.35 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 56.75 2151620136 12/03/2012 3226 3256 30.0000 R 1 R6 78245638 100.30 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 28.84 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 143.83 2151630131 12/03/2012 972 980 8.0000 R 1 R6 49013369 17.76 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.20 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 41.00 2151660152 12/03/2012 2739 2812 73.0000 R 2 R6 71658496 365.40 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 95.11 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 0.00 475.55 2151670120 12/03/2012 1392 1401 9.0000 R 2 R6 49013360 19.98 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.76 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 43.78 2151670136 12/03/2012 1011 1019 8.0000 R 2 R6 49013361 17.76 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.20 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 8.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.14 2151680139 12/03/2012 92 97 5.0000 R 2 R6 72211424 11.10 0.00 0.00 0.00 4312 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 6.54 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 32.68 2151690133 12/07/2012 14 21 7.0000 R 2 R7 74645099 15.54 0.00 0.00 0.00 4320 NICOLE CIR 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151700112 12/03/2012 196 198 2.0000 R 1 R6 78245893 4.44 0.00 0.00 0.00 4328 NICOLE CIR 11/01/2012 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 12/03/2012 423 426 3.0000 R 1 R6 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720163 12/03/2012 1072 1092 20.0000 R 1 R6 78245894 56.40 0.00 0.00 0.00 4344 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 17.86 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 59.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 148.30 2151730113 12/03/2012 24 46 22.0000 R 2 R6 74645093 63.84 0.00 0.00 0.00 4349 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 19.72 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 98.60 2151740134 12/03/2012 2791 2815 24.0000 R 2 R6 49013362 71.28 0.00 0.00 0.00 4352 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.58 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 107.90 2151750120 12/03/2012 21 30 9.0000 R 2 R7 74645097 19.98 0.00 0.00 0.00 4360 NICOLE CIR 11/01/2012 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 12/03/2012 454 461 7.0000 R 1 R6 78245892 15.54 0.00 0.00 0.00 4355 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.65 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 38.23 2151770111 12/03/2012 923 930 7.0000 R 1 R6 78245896 15.54 0.00 0.00 0.00 4377 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.65 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151780128 12/03/2012 263 272 9.0000 R 1 R6 78245844 19.98 0.00 0.00 0.00 4368 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.76 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.11 2151790115 12/03/2012 436 444 8.0000 R 2 R6 69046120 17.76 0.00 0.00 0.00 4376 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.20 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 41.00 2151800158 12/03/2012 481 495 14.0000 R 2 R6 71658503 34.08 0.00 0.00 0.00 4384 NICOLE CIR 11/01/2012 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 12/03/2012 92 98 6.0000 R 2 R7 72211383 13.32 0.00 0.00 0.00 4392 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 7.09 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 35.45 2151820115 12/03/2012 2358 2374 16.0000 R 1 R6 78245534 41.52 0.00 0.00 0.00 4400 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 14.14 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 70.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 12/03/2012 2913 2926 13.0000 R 1 R6 78246037 30.36 0.00 0.00 0.00 4408 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.35 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151840126 12/03/2012 1393 1415 22.0000 R 2 R6 69046121 63.84 0.00 0.00 0.00 4416 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 19.72 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 98.60 2151850116 12/03/2012 478 487 9.0000 R 2 R6 69046122 19.98 0.00 0.00 0.00 4424 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.76 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 43.78 2151860157 12/03/2012 575 579 4.0000 R 1 R6 78245601 8.88 0.00 0.00 0.00 4432 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.98 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 29.90 2151870110 12/03/2012 2004 2019 15.0000 R 1 R6 78245843 37.80 0.00 0.00 0.00 4440 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.21 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 66.05 2151880117 12/03/2012 91 95 4.0000 R 2 R6 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.98 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.90 2151890121 12/03/2012 346 353 7.0000 R 2 R6 69512285 15.54 0.00 0.00 0.00 4441 NICOLE CIR 11/01/2012 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 2151900130 12/03/2012 1786 1800 14.0000 R 1 R6 78245848 34.08 0.00 0.00 0.00 4448 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151910127 12/03/2012 527 529 2.0000 R 1 R6 78245846 4.44 0.00 0.00 0.00 4456 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.87 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151930151 12/03/2012 319 326 7.0000 R 2 R4 69046119 15.54 0.00 0.00 0.00 4464 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.65 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -3.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 34.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 12/03/2012 362 373 11.0000 R 2 R6 69512222 24.42 0.00 0.00 0.00 4472 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 9.87 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 49.33 2151950125 12/03/2012 2515 2532 17.0000 R 1 R6 78245953 45.24 0.00 0.00 0.00 4480 NICOLE CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 15.07 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -119.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -44.08 2151960112 12/03/2012 99 102 3.0000 R 2 R6 71658500 6.66 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.43 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 27.13 2151970157 12/03/2012 1789 1800 11.0000 R 1 R6 78245634 24.42 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.56 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 43.02 2151980116 12/03/2012 544 547 3.0000 R 3 R6 69046147 6.66 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/01/2012 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 12/03/2012 228 230 2.0000 R 2 R3 66409792 4.44 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.87 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 24.35 2151987474 12/03/2012 78 82 4.0000 R 2 R8 69512314 8.88 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 11/01/2012 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.98 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 29.90 2151990130 12/03/2012 962 966 4.0000 R 1 R4 54687577 8.88 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.98 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -91.39 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -61.49 2152000122 12/03/2012 36 88 52.0000 R 2 R6 74645082 228.90 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 21.96 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 265.90 2152010163 12/03/2012 8403 8478 75.0000 R 2 R6 49013358 378.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 35.42 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 428.86 2152020116 12/03/2012 8352 8419 67.0000 R 1 R4 49013317 326.40 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 30.74 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.97 0.00 0.00 372.18 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 12/03/2012 628 631 3.0000 R 2 R6 69512295 6.66 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 1.96 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 23.66 2152040110 12/03/2012 6 10 4.0000 R 3 R7 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.16 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 25.30 2152152152 12/03/2012 1545 1576 31.0000 R 4 R1 72209855 68.82 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 11/01/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.58 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 152.39 2160010134 12/03/2012 124 130 6.0000 R 2 R7 72211385 13.32 0.00 0.00 0.00 4 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.56 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 30.92 2160020117 12/03/2012 11 11 0.0000 R 2 R6 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 11/01/2012 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 12/03/2012 816 825 9.0000 R 1 R5 78245580 19.98 0.00 0.00 0.00 3 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 3.16 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 38.18 2160040128 12/03/2012 494 500 6.0000 R 1 R5 51540969 13.32 0.00 0.00 0.00 7 PINEHILL E TRL 11/01/2012 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 12/03/2012 872 891 19.0000 R 1 R5 69512145 52.68 0.00 0.00 0.00 11 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.10 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 73.82 2160060142 12/03/2012 196 203 7.0000 R 2 R5 72211446 15.54 0.00 0.00 0.00 15 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 2.76 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 33.34 2160070112 12/03/2012 188 194 6.0000 R 2 R6 72211366 13.32 0.00 0.00 0.00 12 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.56 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 30.92 2160080129 12/03/2012 381 388 7.0000 R 1 R5 69512146 15.54 0.00 0.00 0.00 10 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.76 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 8.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090161 12/03/2012 395 411 16.0000 R 2 R6 71209121 41.52 0.00 0.00 0.00 6 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 5.10 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 61.66 2160100132 12/03/2012 3 10 7.0000 R 2 R6 74713369 15.54 0.00 0.00 0.00 2 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.76 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160110119 12/03/2012 3 11 8.0000 R 2 R6 74713373 17.76 0.00 0.00 0.00 1 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.96 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 35.76 2160120117 12/03/2012 2 5 3.0000 R 2 R6 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 11/01/2012 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 12/03/2012 1088 1095 7.0000 R 1 R5 78246025 15.54 0.00 0.00 0.00 9 OAK RIDGE LN 11/01/2012 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 12/03/2012 3 9 6.0000 R 2 R6 74713417 13.32 0.00 0.00 0.00 13 OAK RIDGE LN 11/01/2012 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 12/03/2012 116 120 4.0000 R 2 R6 71658491 8.88 0.00 0.00 0.00 15 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.16 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 26.08 2160160124 12/03/2012 373 374 1.0000 R 2 R5 69512272 2.22 0.00 0.00 0.00 19 OAK RIDGE LN 11/01/2012 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 18.99 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 37.81 2160160237 12/03/2012 195 202 7.0000 R 2 R5 72211450 15.54 0.00 0.00 0.00 23 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.76 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 33.34 2160170131 12/03/2012 3 12 9.0000 R 2 R4 74713372 19.98 0.00 0.00 0.00 22 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.16 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160180159 12/03/2012 6 28 22.0000 R 2 R5 74713371 63.84 0.00 0.00 0.00 18 OAK RIDGE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -191.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -105.87 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 12/03/2012 12 15 3.0000 R 2 R4 11780520 6.66 0.00 0.00 0.00 14 BAY TREE LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.96 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -219.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -195.73 2160200111 12/03/2012 406 411 5.0000 R 1 R4 40709124 11.10 0.00 0.00 0.00 16 PINEHILL E TRL 11/01/2012 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 12/03/2012 249 258 9.0000 R 2 R6 72211407 19.98 0.00 0.00 0.00 20 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.16 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 38.18 2160220115 12/03/2012 835 886 51.0000 R 2 R6 72211359 222.40 0.00 0.00 0.00 24 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 21.38 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 258.82 2160230177 12/03/2012 11 17 6.0000 R 2 R6 11780519 13.32 0.00 0.00 0.00 28 PINEHILL E TRL 11/06/2012 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.56 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160240140 12/03/2012 191 199 8.0000 R 2 R5 72211448 17.76 0.00 0.00 0.00 32 PINEHILL E TRL 11/01/2012 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 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.85 2160250223 12/03/2012 657 657 0.0000 R 1 R5 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 11/01/2012 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 0.00 278.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 295.02 2160260113 12/03/2012 130 132 2.0000 R 2 R6 71658505 4.44 0.00 0.00 0.00 33 POPLAR RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.76 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 21.24 2160270134 12/03/2012 35 42 7.0000 R 2 R6 11780539 15.54 0.00 0.00 0.00 37 POPLAR RD 11/01/2012 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 -38.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -4.82 2160280148 12/03/2012 33 65 32.0000 R 2 R5 74645089 110.42 0.00 0.00 0.00 41 POPLAR RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 11.30 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 170.41 2160280223 12/03/2012 126 130 4.0000 R 2 R5 72211419 8.88 0.00 0.00 0.00 45 POPLAR RD 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 12/03/2012 156 160 4.0000 R 2 R6 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 11/01/2012 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 12/03/2012 151 153 2.0000 R 1 R6 62519755 4.44 0.00 0.00 0.00 50 POPLAR RD 11/01/2012 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 19.48 2160310117 12/03/2012 271 275 4.0000 R 1 R5 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.16 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 26.08 2160320114 12/03/2012 2 7 5.0000 R 2 R6 74713396 11.10 0.00 0.00 0.00 42 POPLAR RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.36 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 28.50 2160330135 12/03/2012 11 50 39.0000 R 2 R6 74713397 145.84 0.00 0.00 0.00 38 POPLAR RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 14.49 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 173.91 2160340250 12/03/2012 356 362 6.0000 R 2 R4 67406576 13.32 0.00 0.00 0.00 36 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.56 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.66 2160350132 12/03/2012 491 502 11.0000 R 1 R4 69512147 24.42 0.00 0.00 0.00 40 PINEHILL E TRL 11/01/2012 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 12/03/2012 450 454 4.0000 R 2 R5 69046097 8.88 0.00 0.00 0.00 34 POPLAR RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.16 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 26.08 2160370204 12/03/2012 249 255 6.0000 R 1 R5 45789702 13.32 0.00 0.00 0.00 45 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.56 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 30.92 2160380133 12/03/2012 84 95 11.0000 R 2 R6 72211435 24.42 0.00 0.00 0.00 44 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.56 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 43.02 2160390160 12/03/2012 30 36 6.0000 R 2 R6 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.56 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.42 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160400119 12/03/2012 919 938 19.0000 R 1 R5 56238755 52.68 0.00 0.00 0.00 49 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 6.10 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2160410140 12/03/2012 946 986 40.0000 R 2 R6 71658452 150.90 0.00 0.00 0.00 53 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.94 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 85.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 266.84 2160420156 12/03/2012 1134 1158 24.0000 R 1 R5 43035747 71.28 0.00 0.00 0.00 57 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.78 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2160420246 12/03/2012 73 75 2.0000 R 1 R5 72077760 4.44 0.00 0.00 0.00 61 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.76 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -271.04 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -249.80 2160430151 12/03/2012 23 33 10.0000 R 2 R6 74645094 22.20 0.00 0.00 0.00 62 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.36 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -106.98 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -66.38 2160440127 12/03/2012 160 164 4.0000 R 2 R6 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 11/01/2012 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 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.84 2160450151 12/03/2012 311 315 4.0000 R 2 R4 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 11/01/2012 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 12/03/2012 671 682 11.0000 R 2 R4 67406572 24.42 0.00 0.00 0.00 50 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.56 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160470135 12/03/2012 711 718 7.0000 R 1 R5 78245930 15.54 0.00 0.00 0.00 46 WOODLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.76 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160480122 12/03/2012 2 9 7.0000 R 2 R6 74713370 15.54 0.00 0.00 0.00 52 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.76 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 9.42 2160490112 12/03/2012 387 394 7.0000 R 2 R5 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.76 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 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 12/03/2012 555 562 7.0000 R 1 R5 78245715 15.54 0.00 0.00 0.00 60 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.76 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 33.34 2160500258 12/03/2012 1 6 5.0000 R 2 R5 74713375 11.10 0.00 0.00 0.00 64 ACORN CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.36 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160500316 F 11/16/2012 65 65 0.0000 R 2 R5 72211449 0.00 0.00 0.00 0.00 68 ACORN CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TARPEY 3 1.36 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 16.40 2160500439 12/03/2012 381 384 3.0000 R 1 R5 78245985 6.66 0.00 0.00 0.00 72 ACORN CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.96 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.65 2160510132 12/03/2012 2 21 19.0000 R 2 R5 74713392 52.68 0.00 0.00 0.00 61 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 6.10 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -106.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -32.36 2160520112 12/03/2012 527 533 6.0000 R 1 R5 78245519 13.32 0.00 0.00 0.00 76 ACORN CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.56 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 30.92 2160530157 12/03/2012 483 485 2.0000 R 1 R5 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 11/01/2012 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 12/03/2012 8 11 3.0000 R 2 R6 74645090 6.66 0.00 0.00 0.00 80 PINEHILL E TRL 11/01/2012 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 2160550120 12/03/2012 195 199 4.0000 R 1 R5 69512149 8.88 0.00 0.00 0.00 84 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.16 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160560137 12/03/2012 500 507 7.0000 R 2 R5 66409605 15.54 0.00 0.00 0.00 88 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.76 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.62 2160570181 12/03/2012 99 100 1.0000 R 1 R5 69512148 2.22 0.00 0.00 0.00 92 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.56 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 18.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 12/03/2012 150 155 5.0000 R 2 R6 71658529 11.10 0.00 0.00 0.00 85 TEAKWOOD CIR 11/01/2012 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 12/03/2012 1240 1261 21.0000 R 2 R5 69512274 60.12 0.00 0.00 0.00 89 TEAKWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 6.77 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 40.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 122.38 2160600131 12/03/2012 449 450 1.0000 R 1 R5 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 11/01/2012 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 12/03/2012 742 750 8.0000 R 2 R5 67406562 17.76 0.00 0.00 0.00 96 PINEHILL E TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.96 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 35.76 2160620138 12/03/2012 240 245 5.0000 R 2 R3 68727520 11.10 0.00 0.00 0.00 19536 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.54 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 52.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 84.71 2160630170 12/03/2012 1 33 32.0000 R 2 R6 74713401 110.42 0.00 0.00 0.00 4090 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 31.37 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 0.00 156.83 2160640122 12/03/2012 1636 1651 15.0000 R 1 R5 33852813 37.80 0.00 0.00 0.00 4072 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 13.21 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 66.05 2160650112 12/03/2012 162 167 5.0000 R 1 R5 69512130 11.10 0.00 0.00 0.00 58 RUSSELL ST 11/01/2012 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 2160660129 12/03/2012 2 8 6.0000 R 2 R6 74713402 13.32 0.00 0.00 0.00 44 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.56 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.66 2160670116 12/03/2012 145 149 4.0000 R 2 R6 71658488 8.88 0.00 0.00 0.00 34 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.16 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 26.08 2160680113 12/03/2012 161 167 6.0000 R 2 R6 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 12/03/2012 763 766 3.0000 R 1 R5 78245809 6.66 0.00 0.00 0.00 23 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.96 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160690124 12/03/2012 3 11 8.0000 R 2 R6 74713400 17.76 0.00 0.00 0.00 37 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.96 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160700123 12/03/2012 137 137 0.0000 R 2 R6 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.36 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2160710140 C 12/03/2012 12 26 14.0000 R 2 R6 74713405 34.08 0.00 0.00 0.00 65 RUSSELL ST 11/09/2012 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 4.43 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2160710236 12/03/2012 252 265 13.0000 R 2 R5 71658498 30.36 0.00 0.00 0.00 4079 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 11.35 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.75 2160720158 12/03/2012 166 169 3.0000 R 2 R5 690469095 6.66 0.00 0.00 0.00 4093 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.43 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 21.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.67 2160730179 12/03/2012 122 129 7.0000 R 2 R6 71658507 15.54 0.00 0.00 0.00 4109 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.65 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -50.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -12.09 2160740134 12/03/2012 95 96 1.0000 R 2 R6 71658519 2.22 0.00 0.00 0.00 4139 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 4.32 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 27.29 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.87 2160750212 12/03/2012 158 167 9.0000 R 2 R5 70628660 19.98 0.00 0.00 0.00 19866 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 8.76 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.59 2160760118 12/03/2012 76 76 0.0000 R 1 R5 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 11/01/2012 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 -43.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -24.43 2160770115 12/03/2012 262 268 6.0000 R 1 R5 69512131 13.32 0.00 0.00 0.00 4106 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.09 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 12/03/2012 206 209 3.0000 R 2 R6 71658526 6.66 0.00 0.00 0.00 76 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.96 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 23.66 2160790126 12/03/2012 208 212 4.0000 R 2 R5 69512298 8.88 0.00 0.00 0.00 62 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.16 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160800115 12/03/2012 544 568 24.0000 R 2 R5 71658489 71.28 0.00 0.00 0.00 48 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.78 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 94.10 2160810167 12/03/2012 682 689 7.0000 R 1 R3 69512128 15.54 0.00 0.00 0.00 34 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.76 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 33.34 2160820126 12/03/2012 350 356 6.0000 R 2 R5 69512303 13.32 0.00 0.00 0.00 33 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.56 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160830133 12/03/2012 177 181 4.0000 R 1 R5 46683895 8.88 0.00 0.00 0.00 47 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 2.16 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.96 2160840178 12/03/2012 447 455 8.0000 R 2 R5 67406566 17.76 0.00 0.00 0.00 61 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.96 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160850120 12/03/2012 1319 1336 17.0000 R 2 R3 67406564 45.24 0.00 0.00 0.00 4083 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 15.07 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 75.35 2160860131 12/03/2012 130 134 4.0000 R 2 R5 71658494 8.88 0.00 0.00 0.00 4105 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.98 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.58 2160870151 12/03/2012 111 113 2.0000 R 2 R4 71658495 4.44 0.00 0.00 0.00 19881 MONA RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 4.87 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.49 2160880151 12/03/2012 563 567 4.0000 R 1 R3 78246051 8.88 0.00 0.00 0.00 19882 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.98 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.25 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 12/03/2012 149 152 3.0000 R 2 R5 70628653 6.66 0.00 0.00 0.00 19896 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.43 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 81.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 108.75 2160900131 12/03/2012 4 14 10.0000 R 2 R5 74713406 22.20 0.00 0.00 0.00 19930 SEABROOK RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.31 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 46.55 2160920169 12/03/2012 0 0 0.0000 R 2 R5 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 11/01/2012 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 -25.12 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -6.32 2160930165 12/03/2012 0 0 0.0000 R 2 R5 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 11/01/2012 1.07 40.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 13.76 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 567.23 JUPITER FL 33458 CO 16 13.97 0.00 0.00 636.03 2160940139 12/03/2012 322 322 0.0000 R 1 R5 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 11/01/2012 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 3.76 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 62.30 2160950150 12/03/2012 0 0 0.0000 R 2 R6 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 11/01/2012 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 12/03/2012 65 65 0.0000 R 1 R6 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 11/01/2012 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 2160970167 12/03/2012 0 0 0.0000 R 2 R6 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 11/01/2012 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.76 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -25.69 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 -6.89 2160970229 12/03/2012 716 724 8.0000 R 1 R5 78246047 17.76 0.00 0.00 0.00 19922 MONA RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 8.20 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 65.54 2160980110 12/03/2012 13 31 18.0000 R 3 R6 72212089 39.96 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 18.98 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 94.89 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 12/03/2012 214 222 8.0000 R 2 R5 72211443 17.76 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.20 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 41.00 2161000123 12/03/2012 760 803 43.0000 R 3 R6 70628678 114.96 0.00 0.00 0.00 19940 MONA RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 37.73 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 188.64 2161008391 12/07/2012 1121 1134 13.0000 R 2 R5 63113064 30.36 0.00 0.00 0.00 19962 MONA RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 11.35 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.75 2161010113 12/03/2012 1 4 3.0000 R 2 R5 74713366 6.66 0.00 0.00 0.00 19961 SEABROOK RD 11/01/2012 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 12/03/2012 143 146 3.0000 R 2 R3 67406577 6.66 0.00 0.00 0.00 4125 MARK ST 11/01/2012 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 12/03/2012 1 4 3.0000 R 2 R6 74713362 6.66 0.00 0.00 0.00 4171 MARK ST 11/01/2012 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 12/03/2012 6 29 23.0000 R 2 R6 74713361 67.56 0.00 0.00 0.00 4185 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 20.65 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.25 2161040114 12/03/2012 463 465 2.0000 R 1 R5 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 11/01/2012 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 2161050151 12/03/2012 213 219 6.0000 R 1 R5 69512127 13.32 0.00 0.00 0.00 4229 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.09 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 36.32 2161060143 12/03/2012 2 5 3.0000 R 2 R6 74713365 6.66 0.00 0.00 0.00 4243 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.43 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 27.13 2161070159 12/03/2012 203 209 6.0000 R 2 R5 69512241 13.32 0.00 0.00 0.00 4242 MARK ST 11/01/2012 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 -4.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161080198 12/03/2012 269 277 8.0000 R 1 R5 69512132 17.76 0.00 0.00 0.00 4228 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.20 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.52 2161090156 12/03/2012 401 406 5.0000 R 1 R5 69512140 11.10 0.00 0.00 0.00 4214 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 6.54 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161100139 12/03/2012 138 144 6.0000 R 2 R5 69512221 13.32 0.00 0.00 0.00 4160 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 7.09 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.36 2161110167 12/03/2012 322 334 12.0000 R 3 R6 70628677 26.64 0.00 0.00 0.00 4170 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 15.65 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 78.24 2161120119 12/03/2012 76 81 5.0000 R 2 R5 72211426 11.10 0.00 0.00 0.00 4156 MARK ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 6.54 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 32.68 2161130173 12/03/2012 119 122 3.0000 R 2 R6 71658516 6.66 0.00 0.00 0.00 4126 MARK ST 11/07/2012 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 5.43 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161130249 12/03/2012 398 406 8.0000 R 2 R5 69512247 17.76 0.00 0.00 0.00 4141 ROBERT ST 11/01/2012 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 12/03/2012 2 6 4.0000 R 2 R6 74713363 8.88 0.00 0.00 0.00 4155 ROBERT ST 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161150147 12/03/2012 394 397 3.0000 R 1 R5 78245947 6.66 0.00 0.00 0.00 4171 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.43 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.89 2161160117 12/03/2012 90 94 4.0000 R 2 R7 72211433 8.88 0.00 0.00 0.00 4185 ROBERT ST 11/01/2012 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 12/03/2012 190 195 5.0000 R 2 R6 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161180145 12/03/2012 76 79 3.0000 R 2 R5 72211428 6.66 0.00 0.00 0.00 4215 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.43 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -222.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -195.26 2161190118 12/03/2012 203 210 7.0000 R 2 R6 71658521 15.54 0.00 0.00 0.00 4229 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.65 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161200135 12/03/2012 1217 1231 14.0000 R 1 R5 78245935 34.08 0.00 0.00 0.00 4243 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.77 2161200237 12/03/2012 1350 1361 11.0000 R 1 R5 78245946 24.42 0.00 0.00 0.00 4242 ROBERT ST 11/01/2012 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 12/03/2012 639 645 6.0000 R 1 R5 78245933 13.32 0.00 0.00 0.00 4228 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.09 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 35.45 2161220125 12/03/2012 5 21 16.0000 R 2 R6 74713360 41.52 0.00 0.00 0.00 4214 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 14.14 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.30 2161230122 12/03/2012 2 9 7.0000 R 2 R6 74713364 15.54 0.00 0.00 0.00 4200 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.65 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161240132 12/03/2012 296 303 7.0000 R 1 R5 70628561 15.54 0.00 0.00 0.00 4184 ROBERT ST 11/01/2012 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 2161250133 12/03/2012 310 319 9.0000 R 1 R5 70628563 19.98 0.00 0.00 0.00 4170 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 8.76 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 43.78 2161260166 12/03/2012 363 371 8.0000 R 1 R5 64512220 17.76 0.00 0.00 0.00 4156 ROBERT ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.20 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 46.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 87.64 2161270235 12/03/2012 627 635 8.0000 R 1 R5 78245936 17.76 0.00 0.00 0.00 4142 ROBERT ST 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 12/03/2012 670 675 5.0000 R 1 R5 78245858 11.10 0.00 0.00 0.00 4139 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 6.54 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 32.68 2161290147 12/03/2012 348 351 3.0000 R 1 R5 46905554 6.66 0.00 0.00 0.00 4153 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.43 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -43.06 2161300202 12/03/2012 23 23 0.0000 R 1 R5 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 11/01/2012 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 0.00 811.60 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 830.40 2161310110 12/03/2012 619 638 19.0000 R 2 R5 69046098 52.68 0.00 0.00 0.00 4209 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 16.93 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 184.04 2161310236 12/03/2012 253 260 7.0000 R 2 R6 72211441 15.54 0.00 0.00 0.00 4195 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.65 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 73.96 2161320117 12/03/2012 31 31 0.0000 R 2 R6 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 11/01/2012 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 12/03/2012 3 22 19.0000 R 2 R6 74713383 52.68 0.00 0.00 0.00 237 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 6.10 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 33.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 107.48 2161330114 12/03/2012 1083 1091 8.0000 R 1 R4 50807565 17.76 0.00 0.00 0.00 238 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.96 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 35.76 2161340138 12/03/2012 1380 1396 16.0000 R 1 R5 47089091 41.52 0.00 0.00 0.00 224 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 5.10 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 132.07 2161340359 12/03/2012 601 608 7.0000 R 1 R5 70628559 15.54 0.00 0.00 0.00 4210 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 7.65 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161350125 12/03/2012 153 157 4.0000 R 1 R5 69512141 8.88 0.00 0.00 0.00 4196 WINGO ST 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161360173 12/03/2012 1213 1235 22.0000 R 2 R4 69046096 63.84 0.00 0.00 0.00 4182 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 19.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.60 2161370112 12/03/2012 172 175 3.0000 R 2 R3 67406575 6.66 0.00 0.00 0.00 4168 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.43 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161380119 12/03/2012 153 158 5.0000 R 2 R6 71658534 11.10 0.00 0.00 0.00 4154 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.54 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 27.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.18 2161390232 12/03/2012 586 609 23.0000 R 1 R5 69512142 67.56 0.00 0.00 0.00 4153 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 20.65 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 0.00 103.25 2161390324 12/03/2012 418 424 6.0000 R 2 R3 67406578 13.32 0.00 0.00 0.00 4181 RUSSELL ST 11/01/2012 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 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.18 2161390351 12/03/2012 431 437 6.0000 R 2 R5 69512263 13.32 0.00 0.00 0.00 4167 RUSSELL ST 11/01/2012 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 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.18 2161390539 12/03/2012 838 852 14.0000 R 2 R3 67406567 34.08 0.00 0.00 0.00 4195 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 12.28 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 61.40 2161390611 12/03/2012 1502 1537 35.0000 R 2 R5 69512317 125.60 0.00 0.00 0.00 4209 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 35.16 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 175.80 2161390734 12/03/2012 31 40 9.0000 R 2 R6 73413250 19.98 0.00 0.00 0.00 4210 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.76 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.11 2161390857 12/03/2012 851 859 8.0000 R 1 R5 78245512 17.76 0.00 0.00 0.00 4196 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 8.20 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 41.00 2161390925 12/03/2012 508 512 4.0000 R 1 R5 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391010 12/03/2012 642 668 26.0000 R 2 R6 71658518 80.06 0.00 0.00 0.00 4168 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 23.78 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 0.00 118.88 2161391133 12/03/2012 238 239 1.0000 R 2 R5 69512318 2.22 0.00 0.00 0.00 4154 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 SAM R. STONE 0 4.32 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 21.58 2161391225 12/03/2012 107 112 5.0000 R 2 R6 72211357 11.10 0.00 0.00 0.00 4140 RUSSELL ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.54 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 32.68 2161410140 12/03/2012 463 479 16.0000 R 2 R6 72211389 41.52 0.00 0.00 0.00 4 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.10 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 127.97 2161420116 12/03/2012 1828 1850 22.0000 R 1 R5 28055300 63.84 0.00 0.00 0.00 6 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.11 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 85.99 2161420317 12/03/2012 693 700 7.0000 R 1 R5 42409223 15.54 0.00 0.00 0.00 2 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.76 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -24.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 9.34 2161430120 12/03/2012 727 745 18.0000 R 1 R5 69512139 48.96 0.00 0.00 0.00 6 HEMLOCK LANE 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 5.77 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 69.77 2161440127 12/03/2012 654 678 24.0000 R 2 R6 72211367 71.28 0.00 0.00 0.00 10 HEMLOCK LANE 11/01/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.78 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161450191 12/03/2012 1519 1546 27.0000 R 1 R5 64292842 85.12 0.00 0.00 0.00 14 HEMLOCK LANE 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 9.02 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 0.00 109.18 2161460151 12/03/2012 689 697 8.0000 R 1 R5 70628555 17.76 0.00 0.00 0.00 18 HEMLOCK LANE 11/01/2012 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 2.96 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -20.65 2161470135 12/03/2012 280 298 18.0000 R 1 R5 70628558 48.96 0.00 0.00 0.00 15 HEMLOCK LANE 11/01/2012 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 5.77 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 69.77 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 12/03/2012 198 244 46.0000 R 2 R5 12957712 189.90 0.00 0.00 0.00 11 HEMLOCK LANE 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 18.45 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 0.00 223.39 2161480125 12/03/2012 375 383 8.0000 R 2 R5 68727518 17.76 0.00 0.00 0.00 7 HEMLOCK LANE 11/01/2012 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 12/03/2012 9 11 2.0000 R 2 R5 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.76 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161500138 12/03/2012 1105 1114 9.0000 R 1 R5 78245967 19.98 0.00 0.00 0.00 14 HICKORY HILL RD 11/01/2012 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 12/03/2012 665 688 23.0000 R 2 R6 71658533 67.56 0.00 0.00 0.00 13 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 7.44 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 90.04 2161520146 12/03/2012 325 334 9.0000 R 2 R6 71658523 19.98 0.00 0.00 0.00 17 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.16 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161530122 12/03/2012 124 127 3.0000 R 1 R5 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 11/01/2012 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 12/03/2012 141 145 4.0000 R 2 R4 72211442 8.88 0.00 0.00 0.00 25 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.16 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 26.08 2161540232 12/03/2012 1465 1506 41.0000 R 2 R5 69512289 157.40 0.00 0.00 0.00 29 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 15.53 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 0.00 187.97 2161550198 12/03/2012 458 464 6.0000 R 2 R5 67406561 13.32 0.00 0.00 0.00 33 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.56 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 30.92 2161560130 12/03/2012 1146 1153 7.0000 R 1 R5 78245932 15.54 0.00 0.00 0.00 28 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.76 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 -33.59 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -0.25 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161570147 12/03/2012 437 446 9.0000 R 2 R5 69512287 19.98 0.00 0.00 0.00 34 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.16 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 38.18 2161580144 12/03/2012 3365 3397 32.0000 R 2 R5 78245667 110.42 0.00 0.00 0.00 37 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.30 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 0.00 136.76 2161590134 12/03/2012 597 608 11.0000 R 1 R5 78245964 24.42 0.00 0.00 0.00 47 HICKORY HILL RD 11/01/2012 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 F 11/14/2012 379 380 1.0000 R 1 R4 43519634 2.22 0.00 0.00 0.00 38 DOGWOOD RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 3 1.56 0.00 0.00 0.00 1484 S.W. GREENS POINTE WAY 0000000970 0.00 0.00 0.00 -81.35 PALM CITY FL 34990 RE 16 13.97 0.00 0.00 -62.53 2161610144 12/03/2012 1518 1530 12.0000 R 1 R4 1895676900 26.64 0.00 0.00 0.00 42 DOGWOOD RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.76 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 141.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 187.36 2161620124 12/03/2012 168 173 5.0000 R 2 R6 11780567 11.10 0.00 0.00 0.00 46 DOGWOOD RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.36 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161630121 12/03/2012 2 11 9.0000 R 2 R5 74713398 19.98 0.00 0.00 0.00 50 DOGWOOD RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 3.16 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161640159 12/03/2012 1511 1536 25.0000 R 2 R4 66409578 75.00 0.00 0.00 0.00 54 DOGWOOD RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.11 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 98.15 2161650156 12/03/2012 2786 2801 15.0000 R 1 R4 78245963 37.80 0.00 0.00 0.00 58 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.76 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.25 2161660136 12/03/2012 1289 1308 19.0000 R 2 R4 66409575 52.68 0.00 0.00 0.00 55 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.10 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 73.82 2161670119 12/03/2012 3055 3079 24.0000 R 2 R5 78246012 71.28 0.00 0.00 0.00 59 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.78 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 12/03/2012 535 537 2.0000 R 1 R9 42751414 4.44 0.00 0.00 0.00 61 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.76 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 1.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.19 2161690135 12/03/2012 538 548 10.0000 R 2 R5 69512308 22.20 0.00 0.00 0.00 63 HICKORY HILL RD 11/01/2012 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 12/03/2012 958 974 16.0000 R 1 R1 69512316 41.52 0.00 0.00 0.00 62 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.10 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2161700173 12/03/2012 1134 1157 23.0000 R 2 R5 69512315 67.56 0.00 0.00 0.00 66 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 7.44 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.04 2161710178 12/03/2012 1659 1662 3.0000 R 1 R4 78245639 6.66 0.00 0.00 0.00 65 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.96 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -18.29 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 5.37 2161720120 12/03/2012 776 787 11.0000 R 2 R5 69512310 24.42 0.00 0.00 0.00 67 CINNAMON PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.56 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 43.02 2161730110 12/03/2012 348 353 5.0000 R 2 R5 69046099 11.10 0.00 0.00 0.00 69 CINNAMON PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.36 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 28.50 2161740141 12/03/2012 1221 1234 13.0000 R 1 R5 78246034 30.36 0.00 0.00 0.00 71 CINNAMON PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 4.09 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 49.49 2161740262 12/03/2012 336 338 2.0000 R 2 R5 27659576 4.44 0.00 0.00 0.00 73 CINNAMON PL 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161750160 12/03/2012 561 574 13.0000 R 2 R4 68727515 30.36 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 4.09 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 95.35 2161760142 12/03/2012 523 530 7.0000 R 1 R3 39685256 15.54 0.00 0.00 0.00 78 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.76 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 33.34 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 12/03/2012 319 328 9.0000 R 2 R5 72211400 19.98 0.00 0.00 0.00 75 CINNAMON PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.16 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161770244 12/03/2012 1343 1349 6.0000 R 1 R5 78246032 13.32 0.00 0.00 0.00 79 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.56 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.44 2161780165 12/03/2012 783 792 9.0000 R 1 R5 78245592 19.98 0.00 0.00 0.00 82 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 3.16 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -4.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.75 2161790129 12/03/2012 2215 2228 13.0000 R 1 R5 78245594 30.36 0.00 0.00 0.00 22 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.09 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 49.49 2161800125 12/03/2012 441 452 11.0000 R 1 R4 69512129 24.42 0.00 0.00 0.00 18 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.56 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 43.02 2161810146 12/03/2012 340 345 5.0000 R 2 R5 67406585 11.10 0.00 0.00 0.00 8 PINEHILL W TRL 11/01/2012 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 12/03/2012 47 53 6.0000 R 2 R6 11780548 13.32 0.00 0.00 0.00 1 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.56 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161830174 12/03/2012 523 536 13.0000 R 2 R5 69512290 30.36 0.00 0.00 0.00 5 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 4.09 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.46 2161840146 12/03/2012 118 121 3.0000 R 2 R6 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 11/01/2012 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 12/03/2012 1022 1029 7.0000 R 1 R3 78245913 15.54 0.00 0.00 0.00 13 QUAIL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.76 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.54 2161860167 12/03/2012 112 148 36.0000 R 2 R4 11780549 130.66 0.00 0.00 0.00 17 QUAIL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 13.12 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 216.95 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161870148 12/03/2012 1173 1180 7.0000 R 1 R5 78245911 15.54 0.00 0.00 0.00 21 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.76 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 64.54 2161880152 12/03/2012 969 984 15.0000 R 1 R5 78245912 37.80 0.00 0.00 0.00 86 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 4.76 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 78.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 135.80 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 F 12/10/2012 162 163 1.0000 R 2 R6 78245993 2.22 0.00 0.00 0.00 90 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN MAC DOUGALL 3 1.56 0.00 0.00 0.00 7730 S.E. DOUBLE TREE DRIVE 0000001055 0.00 0.00 0.00 -128.73 HOBE SOUND FL 33455 RE 16 13.97 0.00 0.00 -109.91 2161900131 12/03/2012 128 133 5.0000 R 2 R5 72211398 11.10 0.00 0.00 0.00 94 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.36 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -29.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -0.89 2161910145 F 12/10/2012 556 565 9.0000 R 1 R3 78245997 19.98 0.00 0.00 0.00 98 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARRETT 3 3.16 0.00 0.00 0.00 4901 VINE CLIFF WAY EAST 0000001065 0.00 0.00 0.00 -0.31 PALM BEACH GARDENS FL 33418 RE 16 13.97 0.00 0.00 37.87 2161920138 12/03/2012 642 646 4.0000 R 1 R5 78245998 8.88 0.00 0.00 0.00 97 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 2.16 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 26.08 2161930192 12/03/2012 531 537 6.0000 R 1 R5 40714324 13.32 0.00 0.00 0.00 93 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 TODD WILSON 0 2.56 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 30.92 2161940153 12/03/2012 130 135 5.0000 R 2 R5 72211427 11.10 0.00 0.00 0.00 89 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.36 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.29 2161950167 12/03/2012 477 482 5.0000 R 2 R4 68727516 11.10 0.00 0.00 0.00 85 HICKORY HILL RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.36 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161950283 12/03/2012 252 273 21.0000 R 2 R6 72211293 60.12 0.00 0.00 0.00 30 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 6.77 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 81.93 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 12/03/2012 658 681 23.0000 R 2 R5 69512291 67.56 0.00 0.00 0.00 34 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 7.44 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 90.04 2161950419 C 12/03/2012 543 553 10.0000 R 2 R5 74713390 22.20 0.00 0.00 0.00 42 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 3.36 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 40.60 2161960126 12/03/2012 1069 1095 26.0000 R 2 R4 68727508 80.06 0.00 0.00 0.00 44 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.57 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 0.00 103.67 2161970116 12/03/2012 710 720 10.0000 R 2 R4 67406588 22.20 0.00 0.00 0.00 46 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.36 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 40.60 2161980130 12/03/2012 31 37 6.0000 R 2 R6 11780565 13.32 0.00 0.00 0.00 48 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.56 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2161990110 12/03/2012 113 116 3.0000 R 1 R5 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.96 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162000119 12/03/2012 63 66 3.0000 R 2 R6 72211423 6.66 0.00 0.00 0.00 49 CHESTNUT TRL 11/01/2012 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 -92.12 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -68.46 2162010123 12/03/2012 51 52 1.0000 R 2 R6 72211420 2.22 0.00 0.00 0.00 47 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.56 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -103.36 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -84.54 2162020143 12/03/2012 889 899 10.0000 R 1 R5 78245865 22.20 0.00 0.00 0.00 45 CHESTNUT TRL 11/01/2012 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 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.57 2162030137 12/03/2012 358 362 4.0000 R 1 R5 41425499 8.88 0.00 0.00 0.00 43 CEDAR HILL LN 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162040131 12/03/2012 344 368 24.0000 R 2 R5 72211425 71.28 0.00 0.00 0.00 41 CEDAR HILL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 7.78 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 94.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 12/03/2012 190 194 4.0000 R 2 R5 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.16 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162060197 12/03/2012 1126 1134 8.0000 R 1 R5 78245862 17.76 0.00 0.00 0.00 37 CEDAR HILL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.96 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 35.76 2162070128 12/03/2012 743 751 8.0000 R 1 R5 78245866 17.76 0.00 0.00 0.00 35 CEDAR HILL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.96 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -0.26 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 35.50 2162080149 12/03/2012 991 1017 26.0000 R 2 R2 67406584 80.06 0.00 0.00 0.00 33 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 8.57 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 0.00 132.43 2162090112 12/03/2012 487 499 12.0000 R 1 R5 48956730 26.64 0.00 0.00 0.00 31 CHESTNUT TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.76 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 45.44 2162100149 12/03/2012 554 559 5.0000 R 1 R5 78245662 11.10 0.00 0.00 0.00 32 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.36 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162110125 12/03/2012 1 5 4.0000 R 2 R5 74713403 8.88 0.00 0.00 0.00 36 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.16 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162120162 12/03/2012 70 74 4.0000 R 2 R6 72211349 8.88 0.00 0.00 0.00 40 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.16 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 -51.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -25.49 2162130181 12/03/2012 9 11 2.0000 R 2 R6 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.76 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162140126 12/03/2012 11 12 1.0000 R 2 R6 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.56 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 18.82 2162150133 12/03/2012 411 430 19.0000 R 2 R5 72211396 52.68 0.00 0.00 0.00 45 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.10 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 12/03/2012 2403 2412 9.0000 R 1 R5 78245587 19.98 0.00 0.00 0.00 49 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.16 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -3.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 34.88 2162160147 12/03/2012 553 558 5.0000 R 2 R5 78245706 11.10 0.00 0.00 0.00 53 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.36 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -130.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -101.75 2162160226 12/03/2012 284 288 4.0000 R 1 R5 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.16 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162170141 12/03/2012 294 295 1.0000 R 1 R5 78245920 2.22 0.00 0.00 0.00 52 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.56 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -384.63 CARY NC 27519 RE 16 13.97 0.00 0.00 -365.81 2162180148 12/03/2012 3 11 8.0000 R 2 R6 74713407 17.76 0.00 0.00 0.00 56 BIRCH PL 11/01/2012 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 12/03/2012 359 360 1.0000 R 1 R5 78245919 2.22 0.00 0.00 0.00 62 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.56 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 18.82 2162194491 12/03/2012 1045 1054 9.0000 R 1 R5 78245916 19.98 0.00 0.00 0.00 64 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 3.16 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -32.60 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 5.58 2162200141 12/03/2012 145 154 9.0000 R 2 R5 72211415 19.98 0.00 0.00 0.00 68 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.16 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 38.18 2162210114 12/03/2012 851 874 23.0000 R 1 R5 54718572 67.56 0.00 0.00 0.00 67 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 7.44 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 90.04 2162220141 12/03/2012 477 481 4.0000 R 1 R5 54718570 8.88 0.00 0.00 0.00 59 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.16 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162220297 12/03/2012 253 253 0.0000 R 1 R5 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.36 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 16.40 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230128 12/03/2012 4 4 0.0000 R 2 R6 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.36 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -16.55 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 -0.15 2162240145 12/03/2012 406 410 4.0000 R 2 R5 69512293 8.88 0.00 0.00 0.00 61 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.16 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 26.08 2162250189 12/03/2012 186 194 8.0000 R 2 R5 72211395 17.76 0.00 0.00 0.00 45 BIRCH PL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.96 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162260140 12/03/2012 30 37 7.0000 R 2 R6 11780561 15.54 0.00 0.00 0.00 64 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.76 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 8.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.68 2162270123 12/03/2012 597 601 4.0000 R 1 R4 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 11/01/2012 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 -0.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.16 2162280120 12/03/2012 388 403 15.0000 R 2 R5 72211392 37.80 0.00 0.00 0.00 69 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.76 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 91.25 2162290158 12/03/2012 267 269 2.0000 R 1 R5 78915096 4.44 0.00 0.00 0.00 68 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.76 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 20.90 2162300140 12/03/2012 165 172 7.0000 R 2 R6 72211421 15.54 0.00 0.00 0.00 72 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 2.76 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 33.34 2162310157 12/03/2012 703 707 4.0000 R 2 R5 67406563 8.88 0.00 0.00 0.00 73 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.16 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -21.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 4.28 2162320175 12/03/2012 448 456 8.0000 R 2 R5 69512273 17.76 0.00 0.00 0.00 77 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 2.96 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 35.76 2162330124 12/03/2012 513 523 10.0000 R 2 R4 69512288 22.20 0.00 0.00 0.00 81 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.36 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 40.60 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 12/03/2012 151 155 4.0000 R 2 R3 72211397 8.88 0.00 0.00 0.00 85 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.16 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 29.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 55.61 2162350131 12/03/2012 211 235 24.0000 R 2 R5 72211413 71.28 0.00 0.00 0.00 76 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 7.78 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 94.10 2162360155 12/03/2012 184 190 6.0000 R 2 R5 69512309 13.32 0.00 0.00 0.00 86 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.56 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 30.92 2162360224 12/03/2012 708 721 13.0000 R 1 R5 44295069 30.36 0.00 0.00 0.00 90 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 4.09 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 49.49 2162370122 12/03/2012 273 279 6.0000 R 2 R3 68727507 13.32 0.00 0.00 0.00 94 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.56 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 30.92 2162380112 12/03/2012 861 864 3.0000 R 1 R5 78245877 6.66 0.00 0.00 0.00 98 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.96 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 23.66 2162390157 12/03/2012 651 655 4.0000 R 1 R5 0034607747 8.88 0.00 0.00 0.00 102 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.16 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 26.08 2162400122 12/03/2012 3 4 1.0000 R 2 R6 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 11/01/2012 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 2162410153 12/03/2012 370 374 4.0000 R 1 R5 78246010 8.88 0.00 0.00 0.00 110 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.16 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.74 2162420136 12/03/2012 361 371 10.0000 R 2 R4 69512271 22.20 0.00 0.00 0.00 89 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.36 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 9.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 50.10 2162430130 12/03/2012 559 566 7.0000 R 1 R4 78246006 15.54 0.00 0.00 0.00 93 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.76 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -59.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -25.98 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430294 12/03/2012 498 504 6.0000 R 2 R6 72211418 13.32 0.00 0.00 0.00 97 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.56 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.86 2162440120 12/03/2012 384 390 6.0000 R 1 R5 54237380 13.32 0.00 0.00 0.00 101 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.56 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 30.92 2162450130 12/03/2012 292 304 12.0000 R 2 R5 71658508 26.64 0.00 0.00 0.00 105 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.76 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 43.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.22 2162460214 12/03/2012 1487 1490 3.0000 R 2 R5 78245999 6.66 0.00 0.00 0.00 109 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.96 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 20.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.32 2162470145 12/03/2012 948 957 9.0000 R 1 R5 78245501 19.98 0.00 0.00 0.00 113 BEECHWOOD TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 3.16 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 38.18 2162480172 12/03/2012 579 587 8.0000 R 2 R5 69512286 17.76 0.00 0.00 0.00 117 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.96 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 35.76 2162490156 12/03/2012 806 809 3.0000 R 1 R5 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 11/01/2012 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 12/03/2012 53 65 12.0000 R 2 R6 11780562 26.64 0.00 0.00 0.00 118 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.76 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 35.36 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.80 2162510111 12/03/2012 2 5 3.0000 R 2 R6 74713394 6.66 0.00 0.00 0.00 121 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.96 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 23.66 2162520142 12/03/2012 453 462 9.0000 R 2 R5 69512307 19.98 0.00 0.00 0.00 123 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.16 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 38.18 2162520248 12/03/2012 226 238 12.0000 R 2 R6 72211365 26.64 0.00 0.00 0.00 127 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.76 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 45.44 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 12/03/2012 656 662 6.0000 R 2 R5 72211390 13.32 0.00 0.00 0.00 137 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.56 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.68 2162530115 12/03/2012 698 741 43.0000 R 2 R6 72211391 170.40 0.00 0.00 0.00 139 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 16.70 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 0.00 202.14 2162530214 12/03/2012 2111 2210 99.0000 R 1 R5 78246035 534.40 0.00 0.00 0.00 141 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 49.46 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 0.00 598.90 2162540143 12/03/2012 409 431 22.0000 R 2 R5 72211414 63.84 0.00 0.00 0.00 142 PINEHILL W TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 7.11 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 85.99 2162550129 12/03/2012 109 113 4.0000 R 2 R5 72211416 8.88 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.16 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162550228 12/03/2012 81 90 9.0000 R 2 R5 72211399 19.98 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 3.16 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -68.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -29.90 2162560116 12/03/2012 1 4 3.0000 R 2 R6 74713393 6.66 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.96 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 23.66 2162560222 F 11/20/2012 3 9 6.0000 R 2 R5 74713431 13.32 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 3 2.56 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 30.92 2162570120 12/03/2012 516 521 5.0000 R 1 R5 78246015 11.10 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.36 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 28.50 2164167212 12/03/2012 229 230 1.0000 R 2 R5 64876369 2.22 0.00 0.00 0.00 4167 WINGO ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.32 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.28 2171041020 12/04/2012 1251 1257 6.0000 R 2 R1 65394543 13.32 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.09 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -2.78 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 12/04/2012 887 906 19.0000 R 2 R3 69512249 52.68 0.00 0.00 0.00 10818 DEER MOSS TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 16.93 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.40 2171082000 12/04/2012 675 686 11.0000 R 2 R5 67456571 24.42 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.87 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 77.06 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 126.39 2171083660 12/04/2012 183 190 7.0000 R 2 R1 68727526 15.54 0.00 0.00 0.00 10836 DEER MOSS TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 7.65 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2171084143 12/04/2012 2288 2304 16.0000 R 2 R2 64876359 41.52 0.00 0.00 0.00 10841 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 14.14 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 70.70 2171085400 12/04/2012 1352 1368 16.0000 R 2 R3 66409658 41.52 0.00 0.00 0.00 10854 DEER MOSS TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 14.14 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 70.70 2171089001 12/04/2012 984 988 4.0000 R 2 R9 66409601 8.88 0.00 0.00 0.00 10890 DEER MOSS TRL 11/01/2012 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 12/04/2012 98 102 4.0000 R 2 R4 70628651 8.88 0.00 0.00 0.00 10908 DEER MOSS TRL 11/01/2012 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 12/04/2012 567 7 7.0000 R 2 R2 74713351 15.54 0.00 0.00 0.00 10909 SE HARKEN TER 11/07/2012 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 7.65 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2171092626 12/04/2012 957 958 1.0000 R 2 R7 69512269 2.22 0.00 0.00 0.00 10926 DEER MOSS TRL 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 4.32 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 -37.64 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 -16.06 2171093332 12/04/2012 457 471 14.0000 R 2 R6 66109626 34.08 0.00 0.00 0.00 10933 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.28 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2171823120 12/04/2012 831 903 72.0000 R 2 R7 72211345 358.90 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 93.49 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 0.00 467.43 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 12/04/2012 508 515 7.0000 R 2 R5 65762560 15.54 0.00 0.00 0.00 19175 SE DANIEL LN 11/01/2012 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 12/04/2012 2034 2071 37.0000 R 2 R6 66409684 135.72 0.00 0.00 0.00 19199 SE DANIEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 37.69 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 164.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 352.91 2172172177 12/04/2012 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 11/01/2012 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 12/04/2012 413 414 1.0000 R 1 R2 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 21.58 2172480268 12/04/2012 702 704 2.0000 R 1 R1 66409125 4.44 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 4.87 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 24.35 2172480353 12/04/2012 358 359 1.0000 R 1 R1 66409077 2.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/01/2012 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 12/04/2012 721 729 8.0000 R 1 R1 66409144 17.76 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN G. LANDVAY AND 0 8.20 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172480746 12/04/2012 293 298 5.0000 R 2 R1 48180916 11.10 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.54 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 32.68 2172490160 12/04/2012 251 255 4.0000 R 1 R1 66409103 8.88 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.98 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -54.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -24.29 2172490234 12/04/2012 381 393 12.0000 R 1 R1 66409091 26.64 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 10.42 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 52.10 2172490320 12/04/2012 467 474 7.0000 R 2 R1 48180927 15.54 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.65 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 13.78 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490452 12/04/2012 573 578 5.0000 R 1 R1 66409084 11.10 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172490457 12/04/2012 222 222 0.0000 R 2 R1 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/01/2012 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 0.00 477.78 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 496.58 2172490559 12/04/2012 463 468 5.0000 R 2 R1 57511422 11.10 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD WHALER 0 6.54 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172490684 12/04/2012 472 480 8.0000 R 1 R1 66409089 17.76 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/30/2012 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 8.20 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172490719 12/04/2012 669 678 9.0000 R 2 R2 47665974 19.98 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.76 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 43.78 2172500169 12/04/2012 727 737 10.0000 R 1 R1 66408826 22.20 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/01/2012 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 -0.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.18 2172510166 12/04/2012 732 740 8.0000 R 1 R4 33852777 17.76 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.20 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 41.00 2172510289 12/04/2012 424 429 5.0000 R 1 R3 66409108 11.10 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.54 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172520146 12/04/2012 682 694 12.0000 R 1 R2 66409064 26.64 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 10.42 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 52.10 2172520238 12/04/2012 761 770 9.0000 R 1 R2 66409043 19.98 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.76 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -48.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -4.57 2172520350 12/04/2012 531 532 1.0000 R 1 R2 66409065 2.22 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 4.32 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 12/04/2012 771 811 40.0000 R 2 R2 50815705 150.90 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 41.49 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 0.00 207.43 2172520548 12/04/2012 434 448 14.0000 R 2 R2 66408863 34.08 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 12.28 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 61.40 2172520637 12/04/2012 330 331 1.0000 R 1 R2 66409061 2.22 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 4.32 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 21.58 2172520729 12/04/2012 288 291 3.0000 R 1 R2 66409047 6.66 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 5.43 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 27.13 2172521316 12/04/2012 420 426 6.0000 R 2 R3 66409819 13.32 0.00 0.00 0.00 18171 SE ISLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 7.09 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521445 12/04/2012 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/01/2012 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 -76.62 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -65.39 2172521462 12/04/2012 646 653 7.0000 R 1 R3 66409085 15.54 0.00 0.00 0.00 18211 SE ISLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.65 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172521534 12/04/2012 634 640 6.0000 R 1 R3 66409054 13.32 0.00 0.00 0.00 18231 SE ISLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521623 12/04/2012 634 642 8.0000 R 2 R3 56409774 17.76 0.00 0.00 0.00 18251 SE ISLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.20 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.73 2172521726 12/04/2012 149 150 1.0000 R 2 R3 66409777 2.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.32 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172521835 12/04/2012 520 523 3.0000 R 2 R3 66409772 6.66 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 12/04/2012 295 302 7.0000 R 1 R3 66409098 15.54 0.00 0.00 0.00 18190 SE ISLAND DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.65 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -63.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -25.50 2172522121 12/04/2012 370 377 7.0000 R 1 R3 66409517 15.54 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.65 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172522180 12/04/2012 508 510 2.0000 R 1 R3 27659506 4.44 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 4.87 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 23.37 2172522235 12/04/2012 574 589 15.0000 R 1 R3 66409534 37.80 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 13.21 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.05 2172522343 12/04/2012 2733 2775 42.0000 R 1 R3 66409512 163.90 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 44.74 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 0.00 223.68 2172522449 12/04/2012 1164 1176 12.0000 R 1 R2 66409533 26.64 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.42 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172522487 12/04/2012 481 488 7.0000 R 1 R3 66409547 15.54 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.65 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 38.23 2172522587 12/04/2012 1372 1386 14.0000 R 2 R3 66409773 34.08 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 12.28 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2172522623 12/04/2012 310 315 5.0000 R 1 R2 66409105 11.10 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.54 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 32.68 2172523591 12/04/2012 461 474 13.0000 R 2 R3 66409776 30.36 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 11.35 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 56.75 2172529451 12/04/2012 3506 3511 5.0000 R 2 R7 66409787 11.10 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.54 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 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530238 12/04/2012 366 374 8.0000 R 2 R3 66409785 17.76 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 8.20 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 41.00 2172530337 12/04/2012 862 876 14.0000 R 1 R3 66409532 34.08 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 12.28 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 61.40 2172530347 12/04/2012 2336 2366 30.0000 R 1 R3 66409535 100.30 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 28.84 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 0.00 144.18 2172540167 12/04/2012 639 646 7.0000 R 1 R3 66409513 15.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.65 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 38.23 2172540247 12/04/2012 1229 1242 13.0000 R 3 R3 42085403 28.86 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 16.21 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 81.02 2172540341 12/04/2012 3541 3565 24.0000 R 1 R3 66409548 71.28 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 21.58 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.22 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 108.12 2172540443 12/04/2012 355 360 5.0000 R 1 R3 66409511 11.10 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.54 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 32.68 2172540549 12/04/2012 1567 1574 7.0000 R 1 R3 66409519 15.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.65 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172540638 12/04/2012 546 548 2.0000 R 1 R3 66409518 4.44 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 4.87 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 24.35 2172540720 12/04/2012 1406 1424 18.0000 R 2 R2 57836380 48.96 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 16.00 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 131.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 211.24 2172541057 12/04/2012 195 198 3.0000 R 1 R2 66409063 6.66 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 12/04/2012 516 522 6.0000 R 1 R2 66409045 13.32 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/01/2012 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 0.06 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.51 2172541240 12/04/2012 284 288 4.0000 R 1 R2 66409059 8.88 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.98 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 30.70 2172541327 12/04/2012 490 496 6.0000 R 1 R2 66409073 13.32 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.09 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 35.45 2172541569 12/04/2012 423 428 5.0000 R 1 R2 66409053 11.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/01/2012 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 12/04/2012 166 170 4.0000 R 1 R2 66409048 8.88 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.98 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 29.90 2172550150 12/04/2012 510 517 7.0000 R 1 R2 66409050 15.54 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.65 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172550232 12/04/2012 406 411 5.0000 R 1 R2 66409067 11.10 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.54 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550334 12/04/2012 486 490 4.0000 R 1 R2 66409055 8.88 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/01/2012 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 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2172550413 12/04/2012 472 478 6.0000 R 1 R2 66409060 13.32 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.09 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 35.45 2172550529 12/04/2012 248 253 5.0000 R 1 R2 66409075 11.10 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 6.54 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 19.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.78 2172551133 12/04/2012 1685 1712 27.0000 R 2 R2 54200456 85.12 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 25.04 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 0.00 125.20 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560229 12/04/2012 1398 1403 5.0000 R 1 R1 66409128 11.10 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 6.54 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 32.68 2172560632 12/04/2012 647 656 9.0000 R 1 R1 66409129 19.98 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.76 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 43.78 2172560753 12/04/2012 572 581 9.0000 R 2 R1 51670743 19.98 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 8.76 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 43.78 2172560762 12/04/2012 508 518 10.0000 R 1 R1 66409083 22.20 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 9.31 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172560847 12/04/2012 1011 1018 7.0000 R 1 R1 66409815 15.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.65 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.17 2172561241 12/04/2012 400 402 2.0000 R 1 R2 66409070 4.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/01/2012 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 4.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 28.70 2172562126 12/04/2012 466 472 6.0000 R 1 R1 66409124 13.32 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/01/2012 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 12/04/2012 621 628 7.0000 R 1 R9 66409010 15.54 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.65 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 38.23 2172562416 12/04/2012 2913 2963 50.0000 R 1 R1 66409080 215.90 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 57.74 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 0.00 288.68 2172562525 12/04/2012 496 502 6.0000 R 2 R3 55477001 13.32 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.09 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.43 2172562621 12/04/2012 170 173 3.0000 R 1 R1 66409100 6.66 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562747 12/04/2012 118 119 1.0000 R 2 R2 54200435 2.22 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/01/2012 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 -0.17 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 21.41 2172570110 12/04/2012 483 496 13.0000 R 1 R1 66409094 30.36 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 11.35 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.17 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 56.58 2172570125 12/04/2012 447 454 7.0000 R 1 R1 40709113 15.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MC LAIN 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 12/04/2012 1285 1308 23.0000 R 1 R1 66408964 67.56 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 20.65 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 0.00 103.25 2172570944 12/04/2012 701 714 13.0000 R 1 R1 66409143 30.36 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 11.35 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 7.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 64.72 2172580148 12/04/2012 877 897 20.0000 R 2 R1 50815713 56.40 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 17.86 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 89.30 2172580298 12/04/2012 305 311 6.0000 R 2 R1 50815734 13.32 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.09 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172580345 12/04/2012 466 469 3.0000 R 1 R3 66409544 6.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.43 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -130.29 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -103.16 2172580381 12/04/2012 903 911 8.0000 R 1 R1 66409126 17.76 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.20 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -192.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -151.49 2172580458 12/04/2012 671 686 15.0000 R 1 R1 66409142 37.80 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 13.21 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 64.58 2172580561 12/04/2012 652 658 6.0000 R 1 R1 66409147 13.32 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/01/2012 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 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.17 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580656 12/04/2012 2309 2344 35.0000 R 1 R1 66409081 125.60 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 35.16 0.00 0.00 0.00 1103 REAL QUIET LANE 0000000585 0.00 0.00 0.00 -27.13 WAXHAW NC 28173 RE 17 13.97 0.00 0.00 148.67 2172580783 12/04/2012 456 460 4.0000 R 1 R1 66409107 8.88 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.98 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 29.90 2172580827 12/04/2012 579 584 5.0000 R 1 R1 66409082 11.10 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/01/2012 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 12/04/2012 531 540 9.0000 R 1 R1 66409104 19.98 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.76 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172580950 12/04/2012 3410 3457 47.0000 R 3 R1 10476662 129.84 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 41.45 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 175.80 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 383.04 2172581058 12/04/2012 2910 2917 7.0000 R 1 R1 66409086 15.54 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 11/01/2012 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 12/04/2012 1620 1651 31.0000 R 1 R1 66409095 105.36 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 150.50 2172581223 12/04/2012 1066 1078 12.0000 R 1 R1 2494717500 26.64 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 10.42 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 52.10 2172582215 12/04/2012 391 395 4.0000 R 1 R1 66409092 8.88 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172585531 12/04/2012 466 471 5.0000 R 2 R6 51670742 11.10 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.54 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172590121 12/04/2012 519 526 7.0000 R 1 R1 66408851 15.54 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 12/04/2012 628 640 12.0000 R 1 R1 66409078 26.64 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 10.42 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 52.10 2172590322 12/04/2012 3262 3317 55.0000 R 2 R1 66409822 248.40 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 65.86 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 0.00 329.30 2172590428 12/04/2012 637 649 12.0000 R 1 R1 66408865 26.64 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 10.42 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 52.10 2172590510 12/04/2012 307 313 6.0000 R 1 R2 26071184 13.32 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 7.09 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.34 2172590626 12/04/2012 628 633 5.0000 R 1 R1 66408890 11.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 6.54 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 32.68 2172590817 12/04/2012 608 618 10.0000 R 1 R1 66409554 22.20 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 9.31 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.69 2172590916 12/04/2012 1736 1772 36.0000 R 1 R1 66409076 130.66 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 36.43 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 0.00 182.13 2172592345 12/04/2012 716 727 11.0000 R 1 R1 66409096 24.42 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.87 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.87 2172592458 12/04/2012 263 270 7.0000 R 1 R1 66409145 15.54 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.65 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172592523 12/04/2012 405 410 5.0000 R 1 R1 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/01/2012 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 12/04/2012 602 603 1.0000 R 2 R1 55476991 2.22 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.32 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 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 12/04/2012 619 628 9.0000 R 1 R1 66409127 19.98 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 8.76 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 124.42 2172600110 12/04/2012 2580 2611 31.0000 R 2 R1 51670750 105.36 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 30.10 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 217.08 2172600151 12/04/2012 352 358 6.0000 R 1 R1 66408999 13.32 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.09 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 35.45 2172610247 12/04/2012 569 574 5.0000 R 1 R1 66409146 11.10 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/01/2012 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 12/04/2012 482 491 9.0000 R 1 R1 66408843 19.98 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 8.76 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 76.72 2172610438 12/04/2012 3449 3470 21.0000 R 1 R2 66409062 60.12 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 18.79 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 93.95 2172610554 12/04/2012 591 594 3.0000 R 2 R1 47665977 6.66 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.43 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172610643 12/04/2012 855 863 8.0000 R 1 R2 66409160 17.76 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 8.20 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 41.00 2172610751 12/04/2012 3288 3384 96.0000 R 1 R2 66409074 514.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 132.49 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 662.43 2172610837 12/04/2012 573 578 5.0000 R 1 R2 66409072 11.10 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.54 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 32.68 2172611011 12/04/2012 2830 2882 52.0000 R 2 R3 66409754 228.90 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 60.99 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 0.00 304.93 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 12/04/2012 305 310 5.0000 R 1 R3 66409101 11.10 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 6.54 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611106 12/04/2012 302 306 4.0000 R 1 R3 66409040 8.88 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.98 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 29.90 2172611134 12/04/2012 651 660 9.0000 R 2 R3 66409755 19.98 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.76 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172611239 12/04/2012 664 669 5.0000 R 2 R3 66409758 11.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/01/2012 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 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172611328 12/04/2012 171 174 3.0000 R 1 R3 66408880 6.66 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/01/2012 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 12/04/2012 525 533 8.0000 R 1 R3 66409516 17.76 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.20 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172611536 12/04/2012 624 632 8.0000 R 2 R2 48180957 17.76 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.20 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.57 2172620959 12/04/2012 415 418 3.0000 R 1 R2 66409066 6.66 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JUDITH STONE 0 5.43 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 27.13 2172621048 F 11/27/2012 548 548 0.0000 R 1 R3 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DEFOREST 3 3.76 0.00 0.00 0.00 19129 S.E. WINDWARD ISLAND LN 0000000525 0.00 0.00 0.00 -69.87 JUPITER FL 33458 RE 17 13.97 0.00 0.00 -51.07 2172621256 12/04/2012 610 617 7.0000 R 1 R2 66409041 15.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.65 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172621353 12/04/2012 352 356 4.0000 R 2 R2 48180931 8.88 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 12/04/2012 725 730 5.0000 R 1 R2 66409052 11.10 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 6.54 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.37 2172640162 12/04/2012 530 534 4.0000 R 1 R3 66409069 8.88 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/01/2012 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 12/04/2012 627 631 4.0000 R 1 R1 66408993 8.88 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.98 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 29.90 2172660112 12/04/2012 658 673 15.0000 R 3 R1 41172642 33.30 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 17.32 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 86.57 2172670153 12/04/2012 260 265 5.0000 R 1 R2 66409058 11.10 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 6.54 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -29.95 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 2.73 2172670242 12/04/2012 650 666 16.0000 R 1 R2 66409071 41.52 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 14.14 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 70.70 2172680123 12/04/2012 1810 1833 23.0000 R 1 R2 66409046 67.56 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 20.65 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 103.25 2172680549 12/04/2012 1094 1109 15.0000 R 2 R3 66409784 37.80 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 13.21 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 63.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 129.72 2172680648 12/04/2012 438 443 5.0000 R 1 R2 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.54 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 32.68 2172690021 12/04/2012 425 429 4.0000 R 1 R3 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/01/2012 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 -183.56 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -153.66 2172690269 12/04/2012 548 555 7.0000 R 2 R3 66409756 15.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 12/04/2012 702 712 10.0000 R 1 R3 66409546 22.20 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.31 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 46.55 2172690338 12/04/2012 363 368 5.0000 R 1 R3 66409549 11.10 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.54 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -3.24 JUPITER FL 33468 RE 17 13.97 0.00 0.00 29.44 2172690410 12/04/2012 298 309 11.0000 R 2 R3 66409786 24.42 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.87 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 49.33 2172690429 12/04/2012 578 583 5.0000 R 2 R3 66409818 11.10 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.54 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690451 12/04/2012 364 364 0.0000 R 2 R3 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/01/2012 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 37.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.70 2172690519 12/04/2012 426 436 10.0000 R 2 R3 66409757 22.20 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.31 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 46.55 2172690915 12/04/2012 144 157 13.0000 R 1 R3 66409090 30.36 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 11.35 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 56.75 2172700047 12/04/2012 329 333 4.0000 R 1 R3 66409508 8.88 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.98 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 0.00 2172700230 12/04/2012 717 728 11.0000 R 2 R3 66409789 24.42 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.87 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172700317 12/04/2012 618 630 12.0000 R 2 R3 66409759 26.64 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 10.42 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.84 2172710044 12/04/2012 294 298 4.0000 R 1 R1 66409102 8.88 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.98 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -58.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -28.65 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 12/04/2012 713 727 14.0000 R 2 R3 66409788 34.08 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 12.28 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2172710222 12/04/2012 411 417 6.0000 R 1 R3 66409510 13.32 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172720021 12/04/2012 870 888 18.0000 R 1 R3 66409536 48.96 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 16.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2172720253 12/04/2012 1603 1635 32.0000 R 1 R3 66409183 110.42 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 31.37 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 156.83 2172720345 12/04/2012 2962 2972 10.0000 R 1 R2 66409049 22.20 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 9.31 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.69 2172720410 12/04/2012 282 282 0.0000 R 1 R3 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/01/2012 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 12/04/2012 3089 3109 20.0000 R 1 R4 35446969 56.40 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 17.86 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 89.30 2172730129 12/04/2012 83 105 22.0000 R 3 R3 11778805 48.84 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 21.20 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -17.23 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 88.76 2172730362 12/04/2012 467 475 8.0000 R 1 R3 66409509 17.76 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.20 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 41.00 2172731246 12/04/2012 1224 1229 5.0000 R 1 R3 66409111 11.10 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 6.54 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 -45.83 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.15 2172740117 12/04/2012 385 390 5.0000 R 1 R1 66408883 11.10 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 12/04/2012 402 409 7.0000 R 1 R3 66409514 15.54 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 7.65 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 38.23 2172750114 12/04/2012 1784 1800 16.0000 R 2 R3 66409775 41.52 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 14.14 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 120.42 2172760111 12/04/2012 451 457 6.0000 R 1 R2 66409068 13.32 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/01/2012 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 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.18 2172760222 12/04/2012 361 367 6.0000 R 1 R2 66409051 13.32 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.09 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172760333 12/04/2012 996 1008 12.0000 R 1 R2 66409044 26.64 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 10.42 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172770722 12/04/2012 461 467 6.0000 R 1 R2 66409057 13.32 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.09 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 35.45 2172770850 12/04/2012 742 752 10.0000 R 2 R2 51670748 22.20 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 9.31 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 46.55 2172770927 12/04/2012 259 262 3.0000 R 2 R2 57515889 6.66 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.43 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173010024 12/04/2012 1547 1547 0.0000 R 2 R3 66409729 0.00 0.00 0.00 0.00 10822 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 3.76 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 18.80 2173011169 12/04/2012 723 748 25.0000 R 2 R1 66409783 75.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 11/01/2012 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 22.51 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 0.00 112.55 2173011230 12/04/2012 481 486 5.0000 R 2 R5 64876336 11.10 0.00 0.00 0.00 19103 SE DANIEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.54 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 12/04/2012 1133 1136 3.0000 R 2 R4 64292838 6.66 0.00 0.00 0.00 19126 SE DANIEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.43 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173012444 12/04/2012 201 203 2.0000 R 2 R3 66409748 4.44 0.00 0.00 0.00 19127 SE DANIEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.87 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 24.35 2173016729 12/04/2012 1638 1666 28.0000 R 2 R3 66409760 90.18 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11/01/2012 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 12/04/2012 509 515 6.0000 R 2 R3 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)11/01/2012 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 12/04/2012 1110 1114 4.0000 R 2 R3 59782187 8.88 0.00 0.00 0.00 10861 SE ARIELLE TER 11/01/2012 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 29.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 59.82 2173020041 12/04/2012 1190 1208 18.0000 R 2 R3 66409751 48.96 0.00 0.00 0.00 10801 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.00 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2173020055 12/04/2012 1952 1990 38.0000 R 2 R4 66409770 140.78 0.00 0.00 0.00 10842 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 38.96 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 173.61 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 368.39 2173021105 12/04/2012 1121 1138 17.0000 R 2 R3 66409760 45.24 0.00 0.00 0.00 10821 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 15.07 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 75.35 2173022212 12/04/2012 2006 2008 2.0000 R 2 R2 50815735 4.44 0.00 0.00 0.00 10862 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 4.87 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.75 2173025250 12/04/2012 61 68 7.0000 R 2 R3 72211296 15.54 0.00 0.00 0.00 10802 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 7.65 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.87 2173040018 12/04/2012 2711 2759 48.0000 R 2 R2 66409779 202.90 0.00 0.00 0.00 SE ARIELLE TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 54.49 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 0.00 272.43 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 12/04/2012 731 740 9.0000 R 2 R3 66409761 19.98 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 8.76 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2173200117 12/04/2012 998 1007 9.0000 R 1 R3 66409477 19.98 0.00 0.00 0.00 10829 SE LINDEN ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.76 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 43.78 2173201248 12/04/2012 594 595 1.0000 R 2 R2 66409718 2.22 0.00 0.00 0.00 18980 SE COUNTY LINE RD 11/09/2012 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.32 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 0.00 SOUTH HAMPTON NY 11960 RE 17 13.97 0.00 0.00 21.58 2173201521 12/04/2012 2029 2054 25.0000 R 1 R2 64876314 75.00 0.00 0.00 0.00 19067 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 22.51 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 0.00 283.39 2173300116 12/04/2012 434 441 7.0000 R 1 R3 66409501 15.54 0.00 0.00 0.00 18975 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.65 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173350141 12/04/2012 1047 1047 0.0000 R 1 R3 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 11/01/2012 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 -0.02 2173351022 12/04/2012 613 618 5.0000 R 2 R3 86409721 11.10 0.00 0.00 0.00 18905 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.54 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.40 2173400122 12/04/2012 451 458 7.0000 R 1 R3 66409475 15.54 0.00 0.00 0.00 10818 SE HOBART ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.65 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173401036 12/04/2012 851 867 16.0000 R 1 R3 66409470 41.52 0.00 0.00 0.00 10807 SE HOBART ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.14 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 70.70 2173450127 12/04/2012 372 376 4.0000 R 1 R3 66409502 8.88 0.00 0.00 0.00 10808 SE HOBART ST 11/01/2012 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 -56.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -26.32 2173500114 12/04/2012 229 231 2.0000 R 1 R3 66409469 4.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 11/01/2012 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 -53.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -29.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 12/04/2012 45466 45661 195.0000 R 7 R3 12482820 432.90 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 195.72 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 0.00 978.56 2173900219 12/04/2012 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 11/01/2012 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 12/04/2012 361 364 3.0000 R 2 R3 66409753 6.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 11/01/2012 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 -2.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.26 2174000112 12/04/2012 609 609 0.0000 R 5 R3 45008567 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 28.18 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 0.00 140.89 2174005999 12/04/2012 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 11/01/2012 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 12/04/2012 711 720 9.0000 R 1 R3 66409506 19.98 0.00 0.00 0.00 10957 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.76 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 43.78 2174510196 12/04/2012 458 463 5.0000 R 1 R3 66409542 11.10 0.00 0.00 0.00 10981 SE HARKEN TER 11/01/2012 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 12/04/2012 131 132 1.0000 R 1 R3 66409539 2.22 0.00 0.00 0.00 10993 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.32 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 21.58 2174530128 12/04/2012 132 133 1.0000 R 1 R3 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 11/01/2012 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 12/04/2012 297 302 5.0000 R 1 R3 66409468 11.10 0.00 0.00 0.00 11005 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.54 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 32.68 2174600116 12/04/2012 802 814 12.0000 R 1 R3 66409500 26.64 0.00 0.00 0.00 11017 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 10.42 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 52.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 12/04/2012 828 835 7.0000 R 1 R3 28055310 15.54 0.00 0.00 0.00 11029 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.65 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 38.23 2174620120 12/04/2012 379 382 3.0000 R 1 R3 66409499 6.66 0.00 0.00 0.00 11041 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 5.43 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 23.23 2174630117 12/04/2012 343 349 6.0000 R 1 R3 66409504 13.32 0.00 0.00 0.00 11065 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 7.09 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 35.45 2174650110 12/04/2012 369 371 2.0000 R 1 R3 66409541 4.44 0.00 0.00 0.00 10802 SE HARKEN TER 11/01/2012 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 48.59 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 72.94 2174650138 12/04/2012 229 232 3.0000 R 1 R3 66409498 6.66 0.00 0.00 0.00 11077 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.43 0.00 0.00 0.00 2625 DEER RIDGE RUN 0000000165 0.00 0.00 0.00 0.00 CUYAHOGA FLS OH 44223-3722 RE 17 13.97 0.00 0.00 27.13 2174650210 12/04/2012 585 589 4.0000 R 1 R2 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 11/01/2012 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 23.92 2174651081 F 12/17/2012 1076 1092 16.0000 R 1 R9 66409190 41.52 0.00 0.00 0.00 10801 SE HARKEN TER 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 3 14.14 0.00 0.00 0.00 3320 FLORIDA BLVD 0000000140 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 17 13.97 0.00 0.00 70.70 2174800114 12/04/2012 2245 2285 40.0000 R 3 R2 42339392 103.80 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/01/2012 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 0.00 139.75 2174900163 12/04/2012 494 499 5.0000 R 1 R2 66409466 11.10 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.82 2174950148 12/04/2012 397 403 6.0000 R 1 R2 66409087 13.32 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.09 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2175000117 12/04/2012 1909 1953 44.0000 R 3 R2 42085398 118.68 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 38.66 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 176.09 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 369.38 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 12/04/2012 359 361 2.0000 R 1 R2 66408841 4.44 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.87 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2175001226 12/04/2012 932 959 27.0000 R 2 R2 66409769 85.12 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 25.04 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 0.00 125.20 2175050110 12/04/2012 25152 25245 93.0000 R 8 R4 01505164 206.46 0.00 0.00 0.00 JD INSTRUM FAC 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 226.33 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,185.41 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,317.01 2175500127 12/04/2012 64 64 0.0000 R 2 R2 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/01/2012 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 12/04/2012 652 656 4.0000 R 1 R2 66409467 8.88 0.00 0.00 0.00 10701 SE LE PARC 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 5.98 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 29.90 2175600164 12/04/2012 1601 1612 11.0000 R 2 R3 66409749 24.42 0.00 0.00 0.00 10681 SE LE PARC 11/01/2012 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.87 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 49.33 2175650121 12/04/2012 203 206 3.0000 R 1 R2 66409139 6.66 0.00 0.00 0.00 10661 SE LE PARC 11/01/2012 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 12/04/2012 1138 1138 0.0000 R 1 R2 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 11/01/2012 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 0.00 JUNO BEACH FL 33408 RE 17 13.97 0.00 0.00 18.80 2175710043 12/04/2012 803 843 40.0000 R 2 R2 66409764 150.90 0.00 0.00 0.00 10621 SE LE PARC 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 41.49 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 432.90 2175750137 12/04/2012 633 644 11.0000 R 1 R2 66409476 24.42 0.00 0.00 0.00 10601 SE LE PARC 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.87 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.87 2175800134 12/04/2012 1146 1162 16.0000 R 1 R2 66409472 41.52 0.00 0.00 0.00 10561 SE LE PARC 11/01/2012 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 14.14 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 12/04/2012 298 308 10.0000 R 2 R3 72211429 22.20 0.00 0.00 0.00 10541 SE LE PARC 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.31 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 46.55 2176000118 12/04/2012 282 287 5.0000 R 1 R2 66409106 11.10 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.54 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -13.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 19.20 2176050113 12/04/2012 612 626 14.0000 R 3 R2 42339388 31.08 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 16.76 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 83.79 2176070124 12/04/2012 159 220 61.0000 R 2 R2 72246426 287.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 75.61 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 454.79 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 832.84 2176100121 12/04/2012 1472 1504 32.0000 R 2 R2 66409778 110.42 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 31.37 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 156.19 2176150129 12/04/2012 2395 2447 52.0000 R 3 R2 42425983 148.44 0.00 0.00 0.00 4980 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 46.10 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 0.00 230.49 2176200143 12/04/2012 1764 1801 37.0000 R 1 R3 64876310 135.72 0.00 0.00 0.00 4966 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 37.69 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 123.81 2176250128 12/04/2012 1982 2008 26.0000 R 1 R2 66409471 80.06 0.00 0.00 0.00 4948 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 23.78 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 0.00 118.88 2176300115 12/04/2012 557 565 8.0000 R 1 R2 66409543 17.76 0.00 0.00 0.00 4936 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.20 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -126.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -85.48 2176350139 12/04/2012 1890 1927 37.0000 R 2 R3 66409650 135.72 0.00 0.00 0.00 4914 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 37.69 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 0.00 188.45 2176350239 12/04/2012 224 224 0.0000 R 1 R3 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 12/04/2012 1852 1871 19.0000 R 2 R3 66409690 52.68 0.00 0.00 0.00 4870 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 16.93 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 80.10 2181940473 12/06/2012 4205 4302 97.0000 R 3 R4 70628683 362.74 0.00 0.00 0.00 354 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 35.89 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 0.00 434.58 2181940535 12/06/2012 845 857 12.0000 R 2 R4 63113067 26.64 0.00 0.00 0.00 358 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 3.76 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 45.44 2181940778 12/06/2012 3021 3089 68.0000 R 1 R4 70628560 332.90 0.00 0.00 0.00 362 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 31.32 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 379.26 2181941020 12/06/2012 6314 6387 73.0000 R 3 R4 51538347 365.40 0.00 0.00 0.00 366 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 34.25 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 0.00 414.69 2181941310 12/06/2012 140 141 1.0000 R 1 R4 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.56 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 32.95 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 51.77 2181941518 F 11/30/2012 616 616 0.0000 R 1 R4 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 3 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 12/06/2012 2130 2162 32.0000 R 2 R4 69512300 110.42 0.00 0.00 0.00 474 TEQUESTA DR 11/06/2012 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 11.30 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -20.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 116.45 2190010147 12/03/2012 662 666 4.0000 R 1 R3 2370619900 8.88 0.00 0.00 0.00 19201 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.98 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.62 2190020118 12/03/2012 683 688 5.0000 R 1 R3 38324031 11.10 0.00 0.00 0.00 19181 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.54 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2190030200 12/03/2012 821 831 10.0000 R 1 R2 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 11/02/2012 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 47.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 12/04/2012 398 398 0.0000 R 2 R4 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,034.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,052.83 2190050133 12/03/2012 903 908 5.0000 R 2 R2 56236979 11.10 0.00 0.00 0.00 19121 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.40 2190060222 12/03/2012 517 521 4.0000 R 2 R2 48718474 8.88 0.00 0.00 0.00 19101 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 5.98 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 29.90 2190070123 12/03/2012 522 528 6.0000 R 1 R3 30511354 13.32 0.00 0.00 0.00 19081 SE SUDDARD DR 11/02/2012 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 12/03/2012 642 647 5.0000 R 2 R3 64376367 11.10 0.00 0.00 0.00 19008 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.54 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 238.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 270.91 2190080134 12/03/2012 1024 1032 8.0000 R 1 R3 34607763 17.76 0.00 0.00 0.00 19071 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.20 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190090155 12/03/2012 858 868 10.0000 R 1 R3 40712207 22.20 0.00 0.00 0.00 19051 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.31 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.27 2190100113 12/03/2012 923 930 7.0000 R 1 R3 1679158100 15.54 0.00 0.00 0.00 19041 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.65 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 38.23 2190110158 12/03/2012 995 1006 11.0000 R 1 R3 27915096 24.42 0.00 0.00 0.00 19021 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.87 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 49.33 2190120134 12/03/2012 504 506 2.0000 R 1 R3 28055326 4.44 0.00 0.00 0.00 19011 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.87 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 24.35 2190130121 12/03/2012 978 982 4.0000 R 1 R3 30319243 8.88 0.00 0.00 0.00 18991 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.98 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 12/03/2012 1514 1523 9.0000 R 2 R3 62282502 19.98 0.00 0.00 0.00 18971 SE SUDDARD DR 11/02/2012 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 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.56 2190150142 12/03/2012 786 786 0.0000 R 1 R3 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,063.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,082.43 2190160205 12/03/2012 1259 1273 14.0000 R 1 R3 40154918 34.08 0.00 0.00 0.00 18941 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 12.28 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 28.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.98 2190170132 12/03/2012 1073 1081 8.0000 R 2 R4 36329275 17.76 0.00 0.00 0.00 19052 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 8.20 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 -53.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -12.65 2190180126 12/03/2012 1359 1370 11.0000 R 1 R3 27301064 24.42 0.00 0.00 0.00 19072 SE SUDDARD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 9.87 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 49.33 2190190116 12/03/2012 303 304 1.0000 R 1 R3 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 11/02/2012 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 12/03/2012 624 628 4.0000 R 1 R2 27016548 8.88 0.00 0.00 0.00 11793 SE WILLIAM LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.98 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190210228 12/03/2012 763 767 4.0000 R 1 R2 38324055 8.88 0.00 0.00 0.00 11803 SE WILLIAM LN 11/02/2012 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 -87.74 PT ST LUCIE FL 34983 RE 19 13.97 0.00 0.00 -57.84 2190220140 12/03/2012 2301 2318 17.0000 R 1 R3 37848713 45.24 0.00 0.00 0.00 11800 SE WILLIAM LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 15.07 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 75.35 2190230137 12/03/2012 1100 1105 5.0000 R 1 R3 31229660 11.10 0.00 0.00 0.00 11820 SE WILLIAM LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 6.54 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.44 2190230243 12/03/2012 1790 1795 5.0000 R 1 R3 34296976 11.10 0.00 0.00 0.00 11830 SE WILLIAM LN 11/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 6.54 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 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 12/03/2012 782 786 4.0000 R 1 R3 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 11/02/2012 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 12/03/2012 803 806 3.0000 R 1 R3 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 11/02/2012 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 12/03/2012 1753 1757 4.0000 R 1 R3 41425480 8.88 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.98 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2190270121 12/03/2012 1358 1371 13.0000 R 1 R3 27915110 30.36 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.35 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190280132 12/03/2012 706 710 4.0000 R 1 R3 34296999 8.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.98 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190290139 12/03/2012 589 594 5.0000 R 1 R3 37775371 11.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/02/2012 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2190290293 12/03/2012 725 730 5.0000 R 1 R3 1657918800 11.10 0.00 0.00 0.00 19175 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.54 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.40 2190300145 12/03/2012 1483 1513 30.0000 R 1 R3 58612715 100.30 0.00 0.00 0.00 19195 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 28.84 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 0.00 144.18 2190310165 12/03/2012 587 590 3.0000 R 1 R4 58612715 6.66 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/02/2012 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190320145 12/03/2012 471 478 7.0000 R 1 R3 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 11/02/2012 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 12/03/2012 495 495 0.0000 R 1 R4 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 11/02/2012 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 12/03/2012 1702 1709 7.0000 R 1 R3 36611954 15.54 0.00 0.00 0.00 19164 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 7.65 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.15 2190350201 12/03/2012 561 566 5.0000 R 1 R3 26071263 11.10 0.00 0.00 0.00 19144 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.54 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2190360123 12/03/2012 397 402 5.0000 R 1 R3 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.54 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190370110 12/03/2012 768 772 4.0000 R 1 R3 25805457 8.88 0.00 0.00 0.00 19104 SE ARNOLD DR 11/02/2012 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 12/03/2012 2155 2160 5.0000 R 1 R3 36482792 11.10 0.00 0.00 0.00 11813 SE WILLIAM LN 11/02/2012 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 -0.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.36 2190390121 12/03/2012 1154 1162 8.0000 R 1 R3 27915102 17.76 0.00 0.00 0.00 19097 SE ARNOLD DR 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190400110 12/03/2012 745 753 8.0000 R 2 R3 68727525 17.76 0.00 0.00 0.00 19094 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.20 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 41.00 2190410184 12/03/2012 954 964 10.0000 R 1 R3 28233187 22.20 0.00 0.00 0.00 19084 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 9.31 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 78.74 2190420122 12/03/2012 156 160 4.0000 R 2 R3 70628652 8.88 0.00 0.00 0.00 19087 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.98 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -39.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -9.60 2190430207 12/03/2012 635 636 1.0000 R 1 R3 24606926 2.22 0.00 0.00 0.00 19057 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.32 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 24.54 HANOVER MA 02339 RE 19 13.97 0.00 0.00 46.12 2190440166 12/03/2012 636 636 0.0000 R 1 R3 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 11/02/2012 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 -18.56 JUPITER FL 33458 RE 19 13.97 0.00 0.00 0.24 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 12/03/2012 189 191 2.0000 R 1 R3 34296967 4.44 0.00 0.00 0.00 19037 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.87 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 24.35 2190460112 12/03/2012 814 818 4.0000 R 1 R2 40714342 8.88 0.00 0.00 0.00 19017 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.98 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 29.90 2190470157 12/03/2012 345 348 3.0000 R 1 R3 26071235 6.66 0.00 0.00 0.00 19024 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.43 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 27.13 2190480164 12/03/2012 717 720 3.0000 R 1 R3 36319280 6.66 0.00 0.00 0.00 19004 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.43 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 29.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.31 2190480222 12/03/2012 1411 1433 22.0000 R 1 R3 33852797 63.84 0.00 0.00 0.00 18984 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.72 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.60 2190490202 12/03/2012 387 389 2.0000 R 1 R3 27193567 4.44 0.00 0.00 0.00 18964 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.87 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.49 2190500304 12/03/2012 911 921 10.0000 R 1 R3 37400277 22.20 0.00 0.00 0.00 11751 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 9.31 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.07 2190510143 12/03/2012 585 592 7.0000 R 1 R3 27193561 15.54 0.00 0.00 0.00 18944 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.65 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -7.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.16 2190510239 12/03/2012 848 853 5.0000 R 1 R3 34297018 11.10 0.00 0.00 0.00 18945 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.54 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 32.68 2190520201 12/03/2012 125 132 7.0000 R 2 R4 72211309 15.54 0.00 0.00 0.00 11731 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.65 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 38.23 2190530120 12/03/2012 1087 1096 9.0000 R 1 R3 37400287 19.98 0.00 0.00 0.00 11711 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 8.76 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 12/03/2012 1764 1774 10.0000 R 1 R3 27016547 22.20 0.00 0.00 0.00 11691 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 9.31 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 50.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.69 2190550114 12/03/2012 546 555 9.0000 R 1 R4 35446958 19.98 0.00 0.00 0.00 11671 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOY TETER 0 8.76 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 43.78 2190560125 12/03/2012 749 753 4.0000 R 1 R3 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 11/02/2012 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 29.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.80 2190570159 12/03/2012 171 171 0.0000 R 1 R3 72077756 0.00 0.00 0.00 0.00 18946 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.76 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 23.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.96 2190570217 12/03/2012 1249 1257 8.0000 R 1 R3 28055285 17.76 0.00 0.00 0.00 18966 SE MAYO DR 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190580122 12/03/2012 185 190 5.0000 R 1 R3 27915133 11.10 0.00 0.00 0.00 18965 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 6.54 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.22 2190590139 12/03/2012 428 437 9.0000 R 1 R3 70628556 19.98 0.00 0.00 0.00 18985 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 8.76 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 2190600171 12/03/2012 793 800 7.0000 R 1 R3 35446992 15.54 0.00 0.00 0.00 19006 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 7.65 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -42.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -3.95 2190603656 12/03/2012 299 303 4.0000 R 1 R3 63113028 8.88 0.00 0.00 0.00 19085 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 5.98 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2190610165 12/03/2012 529 531 2.0000 R 1 R3 45519632 4.44 0.00 0.00 0.00 19005 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 4.87 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2190620136 12/03/2012 69 73 4.0000 R 2 R4 43035720 8.88 0.00 0.00 0.00 19026 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190630139 12/03/2012 403 408 5.0000 R 1 R3 47089044 11.10 0.00 0.00 0.00 19046 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 6.54 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 32.68 2190634242 12/03/2012 78 80 2.0000 R 2 R4 69512227 4.44 0.00 0.00 0.00 19065 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.87 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 24.35 2190640136 12/03/2012 468 472 4.0000 R 1 R3 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 5.98 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 29.90 2190650185 12/03/2012 651 655 4.0000 R 1 R3 34607767 8.88 0.00 0.00 0.00 19066 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 5.98 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190660141 12/03/2012 243 243 0.0000 R 1 R3 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 11/02/2012 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 40.70 MIAMI FL 33131 RE 19 13.97 0.00 0.00 59.50 2190665210 12/03/2012 37 37 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.76 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190670128 12/03/2012 350 351 1.0000 R 1 R3 28842216 2.22 0.00 0.00 0.00 19096 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.32 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190680114 12/03/2012 1580 1603 23.0000 R 1 R3 44295052 67.56 0.00 0.00 0.00 19106 SE MAYO DR 11/02/2012 1.07 25.00 0.00 0.00 0.00 BILL THEISS 0 26.90 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 43.78 JUPITER FL 33469 RE 19 13.97 0.00 0.00 178.28 2190690121 12/03/2012 774 784 10.0000 R 1 R3 55378667 22.20 0.00 0.00 0.00 19095 SE MAYO DR 11/02/2012 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 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.47 2190700127 12/03/2012 17 19 2.0000 R 2 R5 11780586 4.44 0.00 0.00 0.00 19105 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.87 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 24.35 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 12/03/2012 479 488 9.0000 R 1 R4 39685293 19.98 0.00 0.00 0.00 19126 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALDO SACCO 0 8.76 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 2190720135 12/03/2012 35 37 2.0000 R 2 R5 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 11/02/2012 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2190730118 12/03/2012 720 724 4.0000 R 1 R3 40714320 8.88 0.00 0.00 0.00 19166 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.98 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190740132 12/03/2012 477 501 24.0000 R 1 R3 28842177 71.28 0.00 0.00 0.00 19176 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 21.58 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 107.90 2190740234 12/03/2012 1770 1800 30.0000 R 1 R3 36319251 100.30 0.00 0.00 0.00 19165 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 28.84 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 316.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 460.34 2190750112 12/03/2012 568 572 4.0000 R 1 R3 27915090 8.88 0.00 0.00 0.00 19175 SE MAYO DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.98 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -10.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 19.43 2190760126 12/03/2012 1027 1029 2.0000 R 1 R3 37775896 4.44 0.00 0.00 0.00 19196 SE MAYO DR 11/02/2012 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 2190760245 12/03/2012 1436 1467 31.0000 R 1 R3 24607045 105.36 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 30.10 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 0.00 150.50 2190770116 12/03/2012 710 725 15.0000 R 1 R3 27915131 37.80 0.00 0.00 0.00 19177 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 13.21 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 66.05 2190780154 12/03/2012 905 915 10.0000 R 1 R3 36319272 22.20 0.00 0.00 0.00 19168 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.31 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 46.55 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 12/03/2012 881 884 3.0000 R 1 R3 26906056 6.66 0.00 0.00 0.00 19178 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.43 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 27.13 2190800130 C 12/03/2012 739 739 0.0000 R 2 R3 74713387 0.00 0.00 0.00 0.00 19198 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 3.76 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -18.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.16 2190810175 12/03/2012 297 297 0.0000 R 1 R3 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.76 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 113.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.20 2190820127 12/03/2012 507 508 1.0000 R 2 R3 54718582 2.22 0.00 0.00 0.00 19179 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 4.32 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 21.58 2190830117 12/03/2012 87 97 10.0000 R 2 R4 72211303 22.20 0.00 0.00 0.00 19169 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190840131 12/03/2012 563 565 2.0000 R 1 R3 50807551 4.44 0.00 0.00 0.00 19140 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.87 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.84 2190850159 12/03/2012 840 849 9.0000 R 1 R3 44144621 19.98 0.00 0.00 0.00 19160 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.76 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 43.78 2190860011 12/03/2012 439 446 7.0000 R 2 R3 64876382 15.54 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.65 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190860141 12/03/2012 104 105 1.0000 R 1 R4 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.32 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190870170 12/03/2012 367 371 4.0000 R 2 R3 62479883 8.88 0.00 0.00 0.00 19191 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.98 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.62 2190880160 12/03/2012 1552 1564 12.0000 R 1 R3 37609850 26.64 0.00 0.00 0.00 19171 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.42 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 52.10 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 12/03/2012 923 929 6.0000 R 1 R3 27301059 13.32 0.00 0.00 0.00 19161 SE BARUS DR 11/02/2012 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 -4.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.77 2190900183 12/03/2012 306 316 10.0000 R 2 R3 49338567 22.20 0.00 0.00 0.00 19141 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.31 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.09 2190910112 12/03/2012 178 182 4.0000 R 2 R3 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 11/02/2012 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 12/03/2012 341 345 4.0000 R 1 R3 27659541 8.88 0.00 0.00 0.00 19101 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.98 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.39 2190930140 12/03/2012 571 574 3.0000 R 2 R3 66239653 6.66 0.00 0.00 0.00 19081 SE BARUS DR 11/02/2012 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 -34.60 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 -7.47 2190940113 12/03/2012 362 362 0.0000 R 1 R3 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 11/02/2012 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 -45.55 MANCHESTER CT 06040 RE 19 13.97 0.00 0.00 -26.75 2190950110 12/03/2012 1333 1338 5.0000 R 1 R3 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.54 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190960131 12/03/2012 499 508 9.0000 R 2 R3 58608952 19.98 0.00 0.00 0.00 19082 SE BARUS DR 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190970114 12/03/2012 649 653 4.0000 R 1 R3 40700084 8.88 0.00 0.00 0.00 19102 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.98 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190980148 12/03/2012 599 605 6.0000 R 1 R1 28055283 13.32 0.00 0.00 0.00 19122 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.09 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190990175 12/03/2012 1064 1074 10.0000 R 1 R3 47089076 22.20 0.00 0.00 0.00 19142 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 9.31 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.28 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 12/03/2012 1178 1182 4.0000 R 1 R3 28233188 8.88 0.00 0.00 0.00 19162 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.98 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.62 2191010134 12/03/2012 1397 1415 18.0000 R 1 R3 27193552 48.96 0.00 0.00 0.00 19172 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.00 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 2191020161 12/03/2012 1086 1087 1.0000 R 1 R3 30511318 2.22 0.00 0.00 0.00 19192 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.32 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2191030152 12/03/2012 417 421 4.0000 R 1 R3 37924279 8.88 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 5.98 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.40 2191040115 12/07/2012 1568 1587 19.0000 R 2 R3 51670812 52.68 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.93 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 84.65 2191050132 12/03/2012 218 227 9.0000 R 2 R3 72211324 19.98 0.00 0.00 0.00 19153 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE (RENTER) 0 8.76 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.32 2191060136 12/03/2012 11 15 4.0000 R 2 R4 74645101 8.88 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.98 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 29.90 2191070140 12/03/2012 303 314 11.0000 R 1 R3 72077761 24.42 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.87 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 49.33 2191080191 12/03/2012 475 478 3.0000 R 1 R3 27659553 6.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 11/02/2012 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 31.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.99 2191090140 12/07/2012 1137 1152 15.0000 R 1 R3 37609828 37.80 0.00 0.00 0.00 19083 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 13.21 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 170.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 236.16 2191100116 12/07/2012 259 259 0.0000 R 1 R3 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 12/07/2012 40 47 7.0000 R 2 R4 61077019 15.54 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.65 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 92.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 130.49 2191120141 12/03/2012 811 819 8.0000 R 1 R3 54237424 17.76 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.20 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 41.00 2191120233 12/03/2012 644 648 4.0000 R 1 R3 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/02/2012 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 12/03/2012 1139 1142 3.0000 R 1 R3 48956717 6.66 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.43 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191130290 12/03/2012 814 824 10.0000 R 1 R3 42506419 22.20 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 9.31 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 46.55 2191140114 12/03/2012 827 827 0.0000 R 1 R3 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/02/2012 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 12/03/2012 720 720 0.0000 R 1 R3 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/02/2012 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2191140220 12/03/2012 500 505 5.0000 R 1 R3 30511312 11.10 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/02/2012 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 2191140741 12/03/2012 488 493 5.0000 R 1 R4 64876286 11.10 0.00 0.00 0.00 11401 SE DOHERTY ST 11/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 6.54 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 34.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.52 2191140828 12/03/2012 276 279 3.0000 R 2 R3 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 11/02/2012 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 12/03/2012 154 185 31.0000 R 3 R4 11778804 70.32 0.00 0.00 0.00 11421 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 26.57 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -3.61 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 129.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 12/03/2012 187 189 2.0000 R 1 R3 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 11/02/2012 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 12/03/2012 562 566 4.0000 R 2 R3 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 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 12/03/2012 737 743 6.0000 R 2 R7 65762568 13.32 0.00 0.00 0.00 11471 SE DOHERTY ST 11/02/2012 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 12/03/2012 588 594 6.0000 R 1 R3 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/02/2012 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 12/03/2012 424 429 5.0000 R 2 R3 64876334 11.10 0.00 0.00 0.00 11511 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.54 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 32.68 2191153113 12/03/2012 724 729 5.0000 R 2 R3 64876356 11.10 0.00 0.00 0.00 11531 SE DOHERTY ST 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191155105 12/03/2012 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 11/02/2012 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 9.89 639.06 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 650.29 2191159151 12/03/2012 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 11/02/2012 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 9.89 639.06 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 650.29 2191160118 12/03/2012 1661 1661 0.0000 R 1 R3 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/02/2012 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 12/03/2012 272 272 0.0000 R 2 R3 69512313 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 11/02/2012 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 0.00 159.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 177.95 2191164164 12/03/2012 407 414 7.0000 R 1 R3 64373595 15.54 0.00 0.00 0.00 11641 SE DOHERTY ST 11/02/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 7.65 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 38.23 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 12/03/2012 1299 1301 2.0000 R 1 R3 44295031 4.44 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 4.87 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 -8.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.23 2191180122 12/03/2012 1417 1417 0.0000 R 1 R2 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 3.76 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -127.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -108.75 2191190119 12/03/2012 68 72 4.0000 R 2 R2 72211335 8.88 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.98 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191200139 12/03/2012 348 355 7.0000 R 1 R2 72077755 15.54 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.65 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 38.23 2191210150 12/03/2012 212 213 1.0000 R 1 R3 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/02/2012 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 -0.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.19 2191220129 12/03/2012 1075 1081 6.0000 R 1 R3 57834001 13.32 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/02/2012 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 12/03/2012 259 265 6.0000 R 2 R2 65394545 13.32 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 7.09 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 35.45 2191230146 12/03/2012 574 577 3.0000 R 1 R3 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/02/2012 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 2191231232 12/03/2012 181 182 1.0000 R 2 R3 64292840 2.22 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/02/2012 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 12/03/2012 52 68 16.0000 R 2 R3 72211332 41.52 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 14.14 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 70.70 2191250158 12/03/2012 645 649 4.0000 R 1 R3 44295087 8.88 0.00 0.00 0.00 19501 SE COUNTY LINE RD 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 12/03/2012 357 358 1.0000 R 1 R3 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/01/2012 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 21.75 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 43.33 2191270152 12/03/2012 341 341 0.0000 R 1 R3 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 11/01/2012 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 12/03/2012 362 392 30.0000 R 2 R3 72211311 66.60 0.00 0.00 0.00 19167 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 23.91 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 201.60 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 321.12 2191280232 12/03/2012 948 968 20.0000 R 2 R1 65394531 56.40 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 17.86 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 60.88 JUPITER FL 33458 RE 19 13.97 0.00 0.00 150.18 2191290135 12/03/2012 449 454 5.0000 R 1 R3 43519658 11.10 0.00 0.00 0.00 19147 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.04 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 50.15 2191300178 12/03/2012 828 843 15.0000 R 1 R3 34296985 37.80 0.00 0.00 0.00 19117 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.21 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 38.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.90 2191310135 12/03/2012 25 26 1.0000 R 2 R3 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 11/01/2012 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 -6.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 14.88 2191320152 12/03/2012 128 132 4.0000 R 2 R3 58207774 8.88 0.00 0.00 0.00 19067 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.98 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 29.90 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 1004 SIOUX STREET 0000001210 0.00 0.00 0.00 37.49 JUPITER FL 33458 RE 19 0.00 0.00 0.00 37.49 2191330132 12/03/2012 265 265 0.0000 R 1 R3 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 3.76 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 18.80 2191340149 12/03/2012 281 282 1.0000 R 1 R3 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.32 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.41 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 12/03/2012 31 32 1.0000 R 1 R3 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.32 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 24.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.29 2191360192 12/03/2012 648 654 6.0000 R 1 R3 48956761 13.32 0.00 0.00 0.00 19009 SE HILLCREST DR 11/01/2012 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 -14.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.45 2191370154 12/03/2012 471 474 3.0000 R 2 R3 59782186 6.66 0.00 0.00 0.00 18989 SE HILLCREST DR 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191380134 12/03/2012 695 701 6.0000 R 1 R3 28055313 13.32 0.00 0.00 0.00 18959 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.59 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 52.92 2191390124 12/03/2012 156 163 7.0000 R 2 R3 72418254 15.54 0.00 0.00 0.00 18949 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.65 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191400168 12/03/2012 1415 1430 15.0000 R 1 R3 28238194 37.80 0.00 0.00 0.00 18929 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.21 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 66.05 2191410236 12/03/2012 1583 1604 21.0000 R 1 R3 54237405 60.12 0.00 0.00 0.00 18909 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 18.79 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 93.95 2191410318 12/03/2012 276 277 1.0000 R 1 R3 35446966 2.22 0.00 0.00 0.00 18942 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.32 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 21.58 2191420148 12/03/2012 2203 2224 21.0000 R 1 R3 27659547 60.12 0.00 0.00 0.00 18952 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.79 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 193.34 2191430124 12/03/2012 867 873 6.0000 R 1 R3 31229659 13.32 0.00 0.00 0.00 18982 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.09 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191440148 12/03/2012 46 52 6.0000 R 2 R3 72211329 13.32 0.00 0.00 0.00 19002 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MC GUINNESS HELEN 0 7.09 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 12/03/2012 2290 2330 40.0000 R 1 R3 44212820 88.80 0.00 0.00 0.00 19012 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 29.46 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 0.00 147.27 2191460132 12/03/2012 1727 1753 26.0000 R 1 R3 44044646 57.72 0.00 0.00 0.00 19032 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 21.69 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 108.42 2191470132 12/03/2012 657 663 6.0000 R 1 R3 40154912 13.32 0.00 0.00 0.00 19042 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.09 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 35.45 2191480126 12/03/2012 871 877 6.0000 R 1 R3 27659552 13.32 0.00 0.00 0.00 19052 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.09 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 35.45 2191490147 12/03/2012 954 960 6.0000 R 1 R3 28238193 13.32 0.00 0.00 0.00 19072 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.09 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191500112 12/03/2012 530 534 4.0000 R 1 R3 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191510146 12/03/2012 2251 2257 6.0000 R 1 R3 61077043 13.32 0.00 0.00 0.00 19112 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 7.09 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191520188 12/03/2012 1793 1813 20.0000 R 1 R3 45769648 56.40 0.00 0.00 0.00 19122 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 17.86 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 89.30 2191530151 12/03/2012 660 663 3.0000 R 1 R3 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.43 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.81 2191540154 12/03/2012 1014 1031 17.0000 R 1 R3 53287118 45.24 0.00 0.00 0.00 19162 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 15.07 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 75.35 2191550117 12/03/2012 657 661 4.0000 R 1 R3 54718606 8.88 0.00 0.00 0.00 19172 SE HILLCREST DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.98 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -366.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -336.28 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 12/03/2012 1933 1935 2.0000 R 1 R3 42751379 4.44 0.00 0.00 0.00 19182 SE HILLCREST DR 11/01/2012 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 12/03/2012 1085 1091 6.0000 R 1 R3 42751429 13.32 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.09 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 35.45 2191570121 12/03/2012 538 541 3.0000 R 1 R3 47089040 6.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.43 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -194.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -167.16 2191570425 12/03/2012 720 725 5.0000 R 1 R3 27659514 11.10 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.54 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 32.68 2191580152 12/03/2012 603 603 0.0000 R 1 R3 40714341 0.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/01/2012 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2191590115 12/03/2012 818 826 8.0000 R 1 R3 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.20 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.98 2191600227 12/03/2012 384 387 3.0000 R 1 R3 2527626400 6.66 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.43 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 27.13 2191600282 12/03/2012 40 44 4.0000 R 2 R4 72211297 8.88 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.98 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 -61.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.96 2191600333 12/03/2012 947 960 13.0000 R 1 R3 35446998 30.36 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 11.35 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 56.75 2191600432 12/03/2012 726 732 6.0000 R 1 R3 34296995 13.32 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.09 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 35.45 2191610159 12/03/2012 501 507 6.0000 R 1 R3 35447026 13.32 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.09 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 12/03/2012 349 352 3.0000 R 1 R3 38324043 6.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/01/2012 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 12/03/2012 899 908 9.0000 R 1 R3 39685247 19.98 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191640126 12/03/2012 301 303 2.0000 R 1 R3 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.87 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 24.35 2191650134 12/03/2012 917 918 1.0000 R 1 R3 51540935 2.22 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 4.32 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 17.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.28 2191660120 12/03/2012 653 657 4.0000 R 1 R3 36611957 8.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.98 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191670127 12/03/2012 846 855 9.0000 R 1 R3 34297015 19.98 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.76 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 43.78 2191670229 12/03/2012 369 373 4.0000 R 1 R3 40154970 8.88 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.98 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.39 2191690182 12/03/2012 638 642 4.0000 R 1 R3 35446972 8.88 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 5.98 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.97 0.00 0.00 29.90 2191700151 12/03/2012 479 482 3.0000 R 1 R3 2384218200 6.66 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.43 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191710131 12/03/2012 1463 1488 25.0000 R 1 R3 51540989 75.00 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 22.51 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 0.00 112.55 2191720141 12/03/2012 449 454 5.0000 R 1 R3 44295078 11.10 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 6.54 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 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730121 12/03/2012 285 285 0.0000 R 2 R3 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/01/2012 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 0.00 598.91 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 617.71 2191740118 12/03/2012 281 283 2.0000 R 2 R3 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/01/2012 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 -58.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.58 2191750155 12/03/2012 1405 1424 19.0000 R 1 R4 35446993 52.68 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.93 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 65.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 150.57 2191760112 12/03/2012 394 396 2.0000 R 1 R3 28842194 4.44 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/08/2012 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 4.87 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 24.35 2191770119 12/03/2012 272 276 4.0000 R 1 R3 64876289 8.88 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.98 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 29.90 2191780123 12/03/2012 463 466 3.0000 R 1 R3 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191790226 12/03/2012 523 525 2.0000 R 1 R4 46905568 4.44 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 4.87 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 24.35 2191800126 C 12/03/2012 902 902 0.0000 R 2 R3 74713385 0.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/01/2012 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 2191810123 12/03/2012 327 329 2.0000 R 1 R3 58548544 4.44 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/01/2012 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 -51.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.57 2191820113 12/03/2012 729 734 5.0000 R 1 R3 44829149 11.10 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.54 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 32.68 2191830110 12/03/2012 166 168 2.0000 R 1 R3 43035724 4.44 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.87 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 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 12/03/2012 1380 1389 9.0000 R 1 R3 59780005 19.98 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.76 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 49.72 JUPITER FL 33477 RE 19 13.97 0.00 0.00 93.50 2191850124 12/03/2012 139 143 4.0000 R 1 R3 44295086 8.88 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.98 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 29.90 2191860111 12/03/2012 425 426 1.0000 R 1 R3 43905559 2.22 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 4.32 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 21.58 2191870118 12/03/2012 293 295 2.0000 R 1 R3 43905548 4.44 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.87 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 24.35 2191880115 12/03/2012 56 61 5.0000 R 2 R3 70628658 11.10 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 6.54 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 32.68 2191890150 12/03/2012 268 273 5.0000 R 1 R3 45789685 11.10 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.54 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 32.68 2191890810 12/03/2012 411 418 7.0000 R 2 R2 65762578 15.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191892830 12/03/2012 154 155 1.0000 R 2 R9 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/01/2012 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 2191894229 12/03/2012 121 124 3.0000 R 2 R8 47665997 6.66 0.00 0.00 0.00 18942 SE BARUS DR 11/02/2012 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 12/03/2012 691 700 9.0000 R 1 R3 34607733 19.98 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 8.76 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.54 2191894551 12/03/2012 166 166 0.0000 R 2 R9 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/02/2012 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 -32.57 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -13.77 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 12/03/2012 375 378 3.0000 R 1 R3 34607756 6.66 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.43 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191894831 12/03/2012 296 300 4.0000 R 2 R3 64876348 8.88 0.00 0.00 0.00 18948 SE BRYANT DR 11/02/2012 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191894854 12/03/2012 661 669 8.0000 R 2 R2 65394546 17.76 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 8.20 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 43.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.96 2191894912 12/03/2012 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/02/2012 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 12/03/2012 220 223 3.0000 R 2 R3 64876371 6.66 0.00 0.00 0.00 18950 SE ROBERT DR 11/02/2012 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 12/03/2012 787 796 9.0000 R 3 R3 44418832 19.98 0.00 0.00 0.00 18951 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.99 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 73.27 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 143.19 2191895445 12/03/2012 559 561 2.0000 R 1 R3 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 11/02/2012 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 12/03/2012 630 636 6.0000 R 2 R3 64876344 13.32 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 7.09 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 35.45 2191895564 12/03/2012 395 406 11.0000 R 2 R2 64876385 24.42 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/02/2012 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 12/03/2012 255 263 8.0000 R 2 R7 69046091 17.76 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.20 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 41.00 2191895677 12/03/2012 451 457 6.0000 R 1 R3 64373594 13.32 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 7.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 12/03/2012 573 581 8.0000 R 2 R3 64876379 17.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 8.20 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 41.00 2191896747 12/03/2012 458 462 4.0000 R 2 R3 64876330 8.88 0.00 0.00 0.00 18967 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.98 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -14.38 2191896864 12/03/2012 340 344 4.0000 R 2 R3 64876273 8.88 0.00 0.00 0.00 18968 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.98 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191896912 12/03/2012 588 592 4.0000 R 2 R3 64876360 8.88 0.00 0.00 0.00 18969 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 5.98 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -43.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -13.97 2191897075 12/03/2012 293 297 4.0000 R 2 R3 65394534 8.88 0.00 0.00 0.00 18970 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.98 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897121 12/03/2012 242 246 4.0000 R 1 R3 28238198 8.88 0.00 0.00 0.00 18971 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.98 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 29.90 2191897223 12/03/2012 421 427 6.0000 R 1 R3 28055298 13.32 0.00 0.00 0.00 18973 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.09 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2191897255 12/03/2012 785 790 5.0000 R 1 R3 49944028 11.10 0.00 0.00 0.00 18972 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.54 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 32.68 2191897337 12/03/2012 463 467 4.0000 R 2 R3 64876351 8.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/02/2012 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 12/03/2012 268 271 3.0000 R 2 R3 64876341 6.66 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/02/2012 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 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.91 2191897622 12/03/2012 397 406 9.0000 R 2 R3 64876378 19.98 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.76 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 8.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.77 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898669 12/03/2012 13 13 0.0000 R 2 R4 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 11/02/2012 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 7.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.27 2191898842 12/03/2012 176 178 2.0000 R 2 R3 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 11/02/2012 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 12/03/2012 505 510 5.0000 R 2 R3 64876363 11.10 0.00 0.00 0.00 18989 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.54 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.22 2191899017 12/03/2012 523 536 13.0000 R 2 R3 64876357 30.36 0.00 0.00 0.00 18990 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 11.35 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -4.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.65 2191899139 12/03/2012 248 250 2.0000 R 2 R3 64876354 4.44 0.00 0.00 0.00 18991 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.87 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 24.35 2191899230 12/03/2012 286 289 3.0000 R 1 R3 33852798 6.66 0.00 0.00 0.00 18992 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.43 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899334 12/03/2012 459 461 2.0000 R 2 R3 64876335 4.44 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/02/2012 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 -81.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -57.63 2191899680 12/03/2012 15 20 5.0000 R 2 R4 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/02/2012 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 2191899774 12/03/2012 1586 1599 13.0000 R 2 R3 64876370 30.36 0.00 0.00 0.00 18997 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 11.35 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2191899824 12/03/2012 254 256 2.0000 R 2 R3 64876293 4.44 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/01/2012 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2191900010 12/03/2012 377 379 2.0000 R 2 R3 64876349 4.44 0.00 0.00 0.00 19000 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 4.87 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 12/03/2012 941 955 14.0000 R 2 R1 64292841 34.08 0.00 0.00 0.00 19001 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 12.28 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 61.40 2191900135 12/03/2012 491 497 6.0000 R 1 R3 47089046 13.32 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.09 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.45 2191900812 12/03/2012 659 667 8.0000 R 2 R2 64876361 17.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.20 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 2191900911 12/03/2012 584 589 5.0000 R 2 R3 64876329 11.10 0.00 0.00 0.00 19009 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.54 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 17.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 50.04 2191901515 12/03/2012 702 710 8.0000 R 2 R3 64876347 17.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/02/2012 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 12/03/2012 562 570 8.0000 R 2 R1 2384218200 17.76 0.00 0.00 0.00 19020 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.20 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 41.00 2191902121 12/03/2012 358 360 2.0000 R 1 R3 46905536 4.44 0.00 0.00 0.00 19021 SE BARUS DR 11/02/2012 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 12/03/2012 244 247 3.0000 R 2 R3 64876366 6.66 0.00 0.00 0.00 19022 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 5.43 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 27.13 2191902721 12/03/2012 296 309 13.0000 R 2 R7 71209124 30.36 0.00 0.00 0.00 19027 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 11.35 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 89.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 146.24 2191902821 12/03/2012 67 68 1.0000 R 2 R3 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/01/2012 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 -158.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -137.41 2191902828 12/03/2012 200 201 1.0000 R 2 R1 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 12/03/2012 357 360 3.0000 R 2 R3 64876374 6.66 0.00 0.00 0.00 19029 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.43 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 27.13 2191903513 12/03/2012 325 330 5.0000 R 2 R9 66409622 11.10 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191903623 12/03/2012 130 132 2.0000 R 2 R7 70628565 4.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/01/2012 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 12/03/2012 528 533 5.0000 R 2 R3 64375377 11.10 0.00 0.00 0.00 19040 SE ROBERT DR 11/02/2012 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191904141 12/03/2012 93 93 0.0000 R 2 R3 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 11/02/2012 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 0.00 CUMMING GA 30028 RE 19 13.97 0.00 0.00 18.80 2191904262 12/03/2012 422 425 3.0000 R 2 R3 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191904632 12/03/2012 160 161 1.0000 R 2 R7 69046102 2.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.32 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 21.58 2191904753 12/03/2012 630 635 5.0000 R 2 R2 64876367 11.10 0.00 0.00 0.00 19047 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.54 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191904844 12/03/2012 240 242 2.0000 R 2 R3 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 11/02/2012 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 -0.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.93 2191904934 12/03/2012 638 640 2.0000 R 2 R3 64876295 4.44 0.00 0.00 0.00 19049 SE ROBERT DR 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191905515 12/03/2012 450 456 6.0000 R 2 R3 64876386 13.32 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906026 12/03/2012 158 160 2.0000 R 2 R2 64876291 4.44 0.00 0.00 0.00 19060 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.87 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191906116 F 11/21/2012 682 686 4.0000 R 2 R3 64876384 8.88 0.00 0.00 0.00 19061 SE BARUS DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 HENRY COLEMAN 3 5.98 0.00 0.00 0.00 994 CHOCTAW STREET 0000001482 0.00 0.00 0.00 -29.90 JUPITER FL 33458 RE 19 13.97 0.00 0.00 0.00 2191906239 12/03/2012 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 11/02/2012 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 -76.88 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -65.65 2191906464 12/03/2012 196 200 4.0000 R 2 R6 69512312 8.88 0.00 0.00 0.00 19064 SE ARNOLD DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.98 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.55 2191906735 12/03/2012 765 773 8.0000 R 2 R3 64876358 17.76 0.00 0.00 0.00 19067 SE BRYANT DR 11/02/2012 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 12/03/2012 240 244 4.0000 R 3 R3 65142527 8.88 0.00 0.00 0.00 19068 SE BRYANT DR 11/02/2012 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 52.53 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 108.57 2191906914 12/03/2012 89 103 14.0000 R 2 R7 72211451 34.08 0.00 0.00 0.00 19069 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 12.28 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.12 2191907051 12/03/2012 492 504 12.0000 R 2 R9 65394532 26.64 0.00 0.00 0.00 19070 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 10.42 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 52.10 2191907912 12/03/2012 532 536 4.0000 R 2 R3 64376365 8.88 0.00 0.00 0.00 19079 SE ROBERT DR 11/02/2012 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 12/03/2012 135 137 2.0000 R 2 R9 65394549 4.44 0.00 0.00 0.00 19080 SE ROBERT DR 11/02/2012 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 12/03/2012 536 541 5.0000 R 3 R3 47911116 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.77 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 58.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908838 12/03/2012 7 7 0.0000 R 2 R1 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.76 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.50 2191908929 12/03/2012 416 424 8.0000 R 2 R1 65394551 17.76 0.00 0.00 0.00 19089 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 8.20 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 196.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 237.61 2191909521 12/03/2012 300 310 10.0000 R 2 R4 71658525 22.20 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.31 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 46.55 2191909745 F 12/10/2012 336 342 6.0000 R 2 R8 66409643 13.32 0.00 0.00 0.00 19097 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 3 7.09 0.00 0.00 0.00 1709 BIG BEND DRIVE 0000001639 0.00 0.00 0.00 32.94 CEDAR PARK TX 78613 RE 19 13.97 0.00 0.00 68.39 2191909842 12/03/2012 624 627 3.0000 R 3 R3 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 11/02/2012 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 12/03/2012 402 407 5.0000 R 2 R3 64876380 11.10 0.00 0.00 0.00 19100 SE ROBERT DR 11/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191910122 12/03/2012 455 460 5.0000 R 1 R2 47751903 11.10 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.54 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 32.68 2191910441 12/03/2012 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 11/02/2012 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 2191910545 12/03/2012 225 228 3.0000 R 1 R3 49944051 6.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.43 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 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 2191910851 12/07/2012 697 701 4.0000 R 2 R4 64876353 8.88 0.00 0.00 0.00 19108 SE BRYANT DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.98 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 12/03/2012 410 419 9.0000 R 2 R3 49338599 19.98 0.00 0.00 0.00 19109 SE ROBERT DR 10/24/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 8.76 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191912220 12/03/2012 1575 1591 16.0000 R 3 R4 65142510 35.52 0.00 0.00 0.00 19120 SE ROBERT DR 11/02/2012 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 12/03/2012 406 411 5.0000 R 2 R3 64876294 11.10 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 6.54 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.85 2191912748 12/03/2012 574 579 5.0000 R 1 R3 37775384 11.10 0.00 0.00 0.00 19107 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.54 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 -0.56 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 32.12 2191912751 12/03/2012 580 587 7.0000 R 2 R3 64876381 15.54 0.00 0.00 0.00 19127 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.65 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.17 2191912828 12/03/2012 393 398 5.0000 R 2 R3 64876352 11.10 0.00 0.00 0.00 19128 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.54 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912919 12/03/2012 1489 1516 27.0000 R 2 R6 65762557 85.12 0.00 0.00 0.00 19129 SE ROBERT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 25.04 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 155.34 2191914514 12/03/2012 686 707 21.0000 R 2 R3 64876383 60.12 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/02/2012 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 18.79 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 198.03 2191914732 12/03/2012 876 898 22.0000 R 2 R3 64876355 63.84 0.00 0.00 0.00 19147 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 19.72 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.91 2191914848 12/03/2012 637 641 4.0000 R 2 R3 64876333 8.88 0.00 0.00 0.00 19148 SE BRYANT DR 11/02/2012 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 5.98 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 29.90 2191914920 12/03/2012 127 132 5.0000 R 2 R3 64876331 11.10 0.00 0.00 0.00 19149 SE ROBERT DR 11/02/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 12/03/2012 258 266 8.0000 R 2 R4 72211304 17.76 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.20 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 41.00 2191930136 12/03/2012 340 341 1.0000 R 1 R3 54687591 2.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.32 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 49.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.68 2191940116 12/03/2012 119 125 6.0000 R 2 R3 72211338 13.32 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/01/2012 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 12/03/2012 244 247 3.0000 R 1 R3 28238192 6.66 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.43 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191960134 12/03/2012 817 823 6.0000 R 1 R3 34296969 13.32 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/08/2012 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.09 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.37 2191970127 12/03/2012 115 120 5.0000 R 2 R4 11780538 11.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.54 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.70 2191980114 12/03/2012 1097 1103 6.0000 R 1 R3 25795368 13.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.09 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 35.45 2191990165 12/03/2012 800 810 10.0000 R 1 R1 31229661 22.20 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 9.31 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 46.55 2192000194 12/03/2012 689 692 3.0000 R 2 R3 36482789 6.66 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.43 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -6.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.91 2192010131 12/03/2012 35 37 2.0000 R 2 R5 11780593 4.44 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 4.87 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.64 2192020114 12/03/2012 317 318 1.0000 R 1 R3 40154927 2.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 12/03/2012 3306 3306 0.0000 R 5 R3 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 11/01/2012 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 12/03/2012 408 426 18.0000 R 2 R4 71658511 48.96 0.00 0.00 0.00 4534 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 5.77 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.42 2196000112 12/03/2012 4892 4946 54.0000 R 5 R3 42512142 119.88 0.00 0.00 0.00 TEQUESTA PARK 11/02/2012 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 232.59 2196000211 12/03/2012 7 7 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/02/2012 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 12/03/2012 1816 1833 17.0000 R 3 R3 43890965 37.74 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/02/2012 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 18.43 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 92.12 2196300183 12/03/2012 752 758 6.0000 R 1 R4 61540952 13.32 0.00 0.00 0.00 4142 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.09 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 35.45 2196350203 12/03/2012 453 457 4.0000 R 1 R3 30511365 8.88 0.00 0.00 0.00 4156 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.98 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -45.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -15.22 2196400125 12/03/2012 990 998 8.0000 R 2 R3 27915120 17.76 0.00 0.00 0.00 4170 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.20 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2196450187 12/03/2012 1099 1110 11.0000 R 1 R3 40709108 24.42 0.00 0.00 0.00 4184 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 9.87 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 49.33 2196500168 12/03/2012 401 412 11.0000 R 2 R3 69512260 24.42 0.00 0.00 0.00 4200 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.87 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2196550112 12/03/2012 1147 1159 12.0000 R 1 R3 25795336 26.64 0.00 0.00 0.00 4214 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.42 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.11 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 12/03/2012 341 341 0.0000 R 1 R3 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.76 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -23.05 2196607156 12/03/2012 755 760 5.0000 R 1 R3 35447009 11.10 0.00 0.00 0.00 4242 COUNTY LINE RD 11/01/2012 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 -7.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.29 2196650179 12/03/2012 882 887 5.0000 R 1 R3 27659572 11.10 0.00 0.00 0.00 102 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.36 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 28.50 2196700115 12/03/2012 3818 3850 32.0000 R 2 R3 63852801 110.42 0.00 0.00 0.00 106 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 11.30 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 258.07 2196710136 12/03/2012 1332 1344 12.0000 R 2 R3 35446974 26.64 0.00 0.00 0.00 110 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.76 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2196711230 12/03/2012 1351 1370 19.0000 R 1 R3 35447000 52.68 0.00 0.00 0.00 4412 COUNTY LINE RD 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2196720133 12/03/2012 1200 1216 16.0000 R 1 R3 46160975 41.52 0.00 0.00 0.00 114 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 5.10 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 69.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 131.40 2196730116 12/03/2012 886 891 5.0000 R 1 R3 39685296 11.10 0.00 0.00 0.00 118 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.36 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.93 2196740123 12/03/2012 678 682 4.0000 R 1 R3 35447006 8.88 0.00 0.00 0.00 122 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.16 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.06 2196750137 12/03/2012 489 489 0.0000 R 1 R3 29103979 0.00 0.00 0.00 0.00 126 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.36 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 12.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.23 2196760127 12/03/2012 1810 1813 3.0000 R 1 R3 26906055 6.66 0.00 0.00 0.00 130 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.96 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 23.66 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 12/03/2012 410 414 4.0000 R 1 R3 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 11/01/2012 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 -71.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -45.16 2196780121 12/03/2012 28 30 2.0000 R 2 R3 72211336 4.44 0.00 0.00 0.00 138 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.76 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -11.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 10.14 2196790118 12/03/2012 91 94 3.0000 R 2 R3 72211333 6.66 0.00 0.00 0.00 142 CHAPEL LN 11/01/2012 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 12/03/2012 817 822 5.0000 R 1 R3 27659574 11.10 0.00 0.00 0.00 146 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.36 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.91 2196810138 12/03/2012 2336 2361 25.0000 R 1 R3 38324037 75.00 0.00 0.00 0.00 150 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 8.11 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.86 2196820135 12/03/2012 2899 2917 18.0000 R 1 R3 27915105 48.96 0.00 0.00 0.00 154 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 5.77 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 144.27 2196830115 12/03/2012 2118 2136 18.0000 R 1 R3 35447012 48.96 0.00 0.00 0.00 158 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.77 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2196840129 12/03/2012 803 811 8.0000 R 1 R3 51540971 17.76 0.00 0.00 0.00 162 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.96 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -6.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.38 2196850126 12/03/2012 647 651 4.0000 R 1 R3 26906047 8.88 0.00 0.00 0.00 166 CHAPEL LN 11/01/2012 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 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.84 2196860143 12/03/2012 368 375 7.0000 R 1 R2 35446938 15.54 0.00 0.00 0.00 161 CHAPEL LN 11/01/2012 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 12/03/2012 701 706 5.0000 R 1 R4 53237091 11.10 0.00 0.00 0.00 157 CHAPEL LN 11/01/2012 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 -28.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.19 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 12/03/2012 83 88 5.0000 R 2 R3 72211298 11.10 0.00 0.00 0.00 153 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.36 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -25.49 2196890117 12/03/2012 386 393 7.0000 R 1 R3 425206377 15.54 0.00 0.00 0.00 149 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.76 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196900113 12/03/2012 2701 2723 22.0000 R 1 R3 45114064 63.84 0.00 0.00 0.00 145 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.11 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 85.99 2196910144 12/03/2012 1464 1473 9.0000 R 1 R3 2560572200 19.98 0.00 0.00 0.00 141 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.16 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 -2.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.94 2196920127 12/03/2012 2211 2236 25.0000 R 1 R3 44295072 75.00 0.00 0.00 0.00 137 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.11 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 98.15 2196930124 12/03/2012 1924 1932 8.0000 R 1 R3 36319269 17.76 0.00 0.00 0.00 133 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.96 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196940148 12/03/2012 42 51 9.0000 R 2 R3 72418255 19.98 0.00 0.00 0.00 129 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 3.16 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 38.18 2196950170 12/03/2012 777 782 5.0000 R 1 R4 40712231 11.10 0.00 0.00 0.00 125 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.36 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -42.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -14.11 2196960125 12/03/2012 941 947 6.0000 R 1 R3 60716013 13.32 0.00 0.00 0.00 121 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.56 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 30.92 2196970163 12/03/2012 534 538 4.0000 R 1 R3 40709129 8.88 0.00 0.00 0.00 117 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.16 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196980126 12/03/2012 679 684 5.0000 R 1 R3 44044650 11.10 0.00 0.00 0.00 113 CHAPEL LN 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.36 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 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990187 12/03/2012 292 292 0.0000 R 1 R3 25795384 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.36 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.94 2197050133 12/03/2012 520 523 3.0000 R 1 R3 34607734 6.66 0.00 0.00 0.00 2 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.96 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 23.66 2197060131 12/03/2012 1777 1794 17.0000 R 1 R3 46160913 45.24 0.00 0.00 0.00 6 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.43 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.71 2197070114 12/03/2012 209 230 21.0000 R 2 R3 71209122 60.12 0.00 0.00 0.00 10 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 6.77 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.93 2197080138 12/03/2012 492 496 4.0000 R 1 R3 35446931 8.88 0.00 0.00 0.00 14 CHAPEL CT 11/01/2012 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 12/03/2012 1158 1168 10.0000 R 1 R3 31229666 22.20 0.00 0.00 0.00 18 CHAPEL CT 11/01/2012 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 12/03/2012 1157 1167 10.0000 R 1 R3 37609332 22.20 0.00 0.00 0.00 22 CHAPEL CT 11/01/2012 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 12/03/2012 446 451 5.0000 R 1 R3 34607727 11.10 0.00 0.00 0.00 26 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.36 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 28.50 2197120135 12/03/2012 474 479 5.0000 R 1 R2 43502909 11.10 0.00 0.00 0.00 30 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.36 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.49 2197130115 12/03/2012 1801 1845 44.0000 R 1 R3 61284738 176.90 0.00 0.00 0.00 34 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 17.28 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 208.88 2197140112 12/03/2012 946 957 11.0000 R 1 R3 36611975 24.42 0.00 0.00 0.00 38 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.56 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 12/03/2012 597 602 5.0000 R 1 R3 40154944 11.10 0.00 0.00 0.00 42 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.36 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 28.50 2197160157 12/03/2012 2364 2377 13.0000 R 1 R3 37775377 30.36 0.00 0.00 0.00 46 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.09 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197170140 12/03/2012 1641 1667 26.0000 R 1 R3 64289170 80.06 0.00 0.00 0.00 50 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 8.57 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 0.00 103.67 2197200133 12/03/2012 2532 2544 12.0000 R 1 R3 35447007 26.64 0.00 0.00 0.00 49 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.76 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 45.44 2197210154 12/03/2012 498 504 6.0000 R 1 R3 37775356 13.32 0.00 0.00 0.00 45 CHAPEL CT 10/24/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.56 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197220124 12/03/2012 814 820 6.0000 R 1 R3 37848733 13.32 0.00 0.00 0.00 41 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.56 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 30.92 2197230134 12/03/2012 561 568 7.0000 R 1 R3 31229656 15.54 0.00 0.00 0.00 37 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.76 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.54 2197240140 12/03/2012 1124 1125 1.0000 R 1 R3 37609836 2.22 0.00 0.00 0.00 33 CHAPEL CT 11/08/2012 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 19.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.96 2197250118 12/03/2012 413 422 9.0000 R 1 R3 40154926 19.98 0.00 0.00 0.00 2 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 3.16 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 38.18 2197260145 12/03/2012 1993 2004 11.0000 R 1 R3 35447008 24.42 0.00 0.00 0.00 6 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 3.56 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.55 2197270129 12/03/2012 1798 1808 10.0000 R 1 R3 34296996 22.20 0.00 0.00 0.00 10 CHAPEL CIR 11/01/2012 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 40.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.57 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 12/03/2012 2660 2708 48.0000 R 1 R3 33852805 202.90 0.00 0.00 0.00 14 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 19.62 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 237.55 2197290136 12/03/2012 519 524 5.0000 R 1 R3 38324042 11.10 0.00 0.00 0.00 18 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.36 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 28.50 2197300136 12/03/2012 395 397 2.0000 R 1 R3 42506382 4.44 0.00 0.00 0.00 19 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.76 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -32.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -11.31 2197310119 F 12/01/2012 2102 2120 18.0000 R 1 R3 34607725 48.96 0.00 0.00 0.00 15 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 3 5.77 0.00 0.00 0.00 22575 LEANNE TERRACE #439 0000000310 0.00 0.00 0.00 -0.17 ASHBURN VA 20148 RE 19 13.97 0.00 0.00 69.60 2197320126 12/03/2012 1479 1498 19.0000 R 1 R3 2323817900 52.68 0.00 0.00 0.00 11 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.10 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2197330130 12/03/2012 1884 1906 22.0000 R 1 R3 54687585 63.84 0.00 0.00 0.00 7 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 7.11 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 85.99 2197340120 12/03/2012 1911 1953 42.0000 R 1 R3 48956762 163.90 0.00 0.00 0.00 5 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 16.11 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 0.00 195.05 2197350164 12/03/2012 1009 1014 5.0000 R 1 R3 40154974 11.10 0.00 0.00 0.00 3 CHAPEL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.36 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -45.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -16.93 2197360154 12/03/2012 747 748 1.0000 R 1 R3 1996079900 2.22 0.00 0.00 0.00 1 CHAPEL CIR 11/01/2012 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 -16.40 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 2.42 2197370169 12/03/2012 1348 1354 6.0000 R 1 R3 31229642 13.32 0.00 0.00 0.00 29 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.56 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197380118 12/03/2012 1403 1416 13.0000 R 1 R3 28055311 30.36 0.00 0.00 0.00 25 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 4.09 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 12/03/2012 2017 2029 12.0000 R 1 R3 34607715 26.64 0.00 0.00 0.00 21 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 3.76 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 45.44 2197400128 12/03/2012 2756 2795 39.0000 R 1 R3 37924284 145.84 0.00 0.00 0.00 17 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 14.49 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 0.00 175.37 2197410118 12/03/2012 3363 3412 49.0000 R 1 R3 40714339 209.40 0.00 0.00 0.00 13 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 20.21 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 0.00 244.65 2197420125 12/03/2012 2702 2706 4.0000 R 1 R3 39501542 8.88 0.00 0.00 0.00 9 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 2.16 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 26.08 2197430129 12/03/2012 1790 1818 28.0000 R 1 R3 37400302 90.18 0.00 0.00 0.00 5 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 9.48 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 0.00 114.70 2197440129 12/03/2012 819 832 13.0000 R 1 R3 45789710 30.36 0.00 0.00 0.00 1 CHAPEL CT 11/01/2012 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 4.09 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 49.49 2197450126 12/03/2012 2793 2801 8.0000 R 1 R3 41901069 17.76 0.00 0.00 0.00 4390 COUNTY LINE RD 11/01/2012 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 12/03/2012 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 11/01/2012 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 33.87 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 45.10 2197650114 12/03/2012 238 243 5.0000 R 2 R3 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.36 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 54.82 2197660123 12/03/2012 1218 1218 0.0000 R 2 R3 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 11/01/2012 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 12/03/2012 681 690 9.0000 R 1 R3 54237394 19.98 0.00 0.00 0.00 19982 GARDENIA DR 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197750113 12/03/2012 222 232 10.0000 R 2 R3 72211380 22.20 0.00 0.00 0.00 19964 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.31 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.27 2197751224 12/03/2012 2448 2472 24.0000 R 2 R3 48180908 71.28 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 11/01/2012 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 86.32 2197760110 12/03/2012 1005 1014 9.0000 R 1 R3 37775350 19.98 0.00 0.00 0.00 19948 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.76 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2197770127 12/03/2012 457 461 4.0000 R 1 R3 37775352 8.88 0.00 0.00 0.00 19930 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.98 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 -5.35 2197771228 12/03/2012 2658 2661 3.0000 R 2 R2 58608949 6.66 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 11/01/2012 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 21.70 2197780041 12/03/2012 1162 1162 0.0000 R 2 R2 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 11/01/2012 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 15.04 2197780162 12/03/2012 1388 1392 4.0000 R 2 R3 49338593 8.88 0.00 0.00 0.00 19912 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 5.98 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.50 2197790141 12/03/2012 401 404 3.0000 R 1 R3 30511361 6.66 0.00 0.00 0.00 19896 GARDENIA DR 11/01/2012 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 -2.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.48 2197800117 12/03/2012 816 820 4.0000 R 1 R3 51540981 8.88 0.00 0.00 0.00 19878 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.98 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197810121 12/03/2012 742 742 0.0000 R 2 R3 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 11/01/2012 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 43.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.29 2197820236 12/03/2012 667 670 3.0000 R 1 R3 55379298 6.66 0.00 0.00 0.00 19844 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.43 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 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 12/03/2012 711 720 9.0000 R 1 R3 33852786 19.98 0.00 0.00 0.00 19826 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 8.76 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 41.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.09 2197840122 12/03/2012 922 930 8.0000 R 1 R3 31229637 17.76 0.00 0.00 0.00 19808 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.20 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 41.00 2197850139 12/03/2012 528 534 6.0000 R 1 R3 37400303 13.32 0.00 0.00 0.00 19790 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.09 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.74 2197860126 12/03/2012 279 284 5.0000 R 1 R3 2560157600 11.10 0.00 0.00 0.00 19772 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 6.54 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 32.68 2197870130 12/03/2012 645 649 4.0000 R 1 R3 58287147 8.88 0.00 0.00 0.00 4572 ORCHID DR 11/01/2012 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 12/03/2012 789 797 8.0000 R 1 R3 28880967 17.76 0.00 0.00 0.00 4590 ORCHID DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 8.20 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2197890127 12/03/2012 702 702 0.0000 R 1 R3 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.76 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -61.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -42.68 2197900116 12/03/2012 692 700 8.0000 R 2 R3 58608958 17.76 0.00 0.00 0.00 19805 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 8.20 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 41.00 2197920110 12/03/2012 834 839 5.0000 R 1 R3 34607736 11.10 0.00 0.00 0.00 19823 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.54 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 32.68 2197930127 12/03/2012 426 429 3.0000 R 1 R3 54718590 6.66 0.00 0.00 0.00 19841 GARDENIA DR 11/01/2012 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 2197940134 12/03/2012 547 555 8.0000 R 1 R3 31229634 17.76 0.00 0.00 0.00 19859 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 8.20 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 41.00 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 12/03/2012 312 315 3.0000 R 1 R3 44295068 6.66 0.00 0.00 0.00 19875 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID DENISON OWNER 0 5.43 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 -3.23 JUPITER FL 33469 RE 19 13.97 0.00 0.00 23.90 2197960118 12/03/2012 360 364 4.0000 R 1 R3 54718611 8.88 0.00 0.00 0.00 19893 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.98 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.71 2197970213 12/03/2012 312 317 5.0000 R 1 R3 31229668 11.10 0.00 0.00 0.00 19909 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.54 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 -100.09 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -37.27 2197980112 12/03/2012 192 198 6.0000 R 2 R3 69512260 13.32 0.00 0.00 0.00 19927 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.09 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 35.45 2197990258 12/03/2012 103 109 6.0000 R 2 R4 72211312 13.32 0.00 0.00 0.00 19945 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.09 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 68.39 2198000135 12/03/2012 510 513 3.0000 R 1 R3 34607716 6.66 0.00 0.00 0.00 19963 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.43 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198010115 12/03/2012 1020 1032 12.0000 R 1 R3 28055287 26.64 0.00 0.00 0.00 19981 GARDENIA DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.42 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 52.10 2198020169 12/03/2012 636 641 5.0000 R 1 R3 34607751 11.10 0.00 0.00 0.00 19980 HIBISCUS DR 11/01/2012 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 12/03/2012 195 197 2.0000 R 1 R3 27659485 4.44 0.00 0.00 0.00 19964 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.87 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -56.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -32.62 2198040150 12/03/2012 1297 1316 19.0000 R 2 R3 49358581 52.68 0.00 0.00 0.00 19946 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 16.93 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 84.65 2198050130 12/03/2012 664 669 5.0000 R 1 R3 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.54 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 6.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 12/03/2012 2502 2528 26.0000 R 1 R3 37400274 80.06 0.00 0.00 0.00 19910 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 23.78 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 0.00 118.88 2198070124 12/03/2012 750 755 5.0000 R 1 R3 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 11/01/2012 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 -65.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -32.89 2198080131 12/03/2012 878 888 10.0000 R 1 R3 37775387 22.20 0.00 0.00 0.00 19874 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.31 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 46.55 2198090128 12/03/2012 659 665 6.0000 R 1 R3 46160963 13.32 0.00 0.00 0.00 19860 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 7.09 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 35.45 2198100192 12/03/2012 509 515 6.0000 R 1 R3 37775373 13.32 0.00 0.00 0.00 19842 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.09 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198110124 12/03/2012 784 793 9.0000 R 1 R3 66409192 19.98 0.00 0.00 0.00 19824 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.76 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198120111 12/03/2012 643 656 13.0000 R 1 R3 27915085 30.36 0.00 0.00 0.00 19806 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 11.35 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 56.75 2198130148 12/03/2012 202 206 4.0000 R 2 R3 72211409 8.88 0.00 0.00 0.00 19788 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH COUNIHAN (RENTER) 0 5.98 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 29.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.85 2198140125 12/03/2012 3491 3551 60.0000 R 1 R3 39501558 280.90 0.00 0.00 0.00 4608 ORCHID DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 73.99 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 0.00 369.93 2198150122 12/03/2012 226 228 2.0000 R 1 R3 40154965 4.44 0.00 0.00 0.00 4626 ORCHID DR 11/01/2012 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 12/03/2012 583 586 3.0000 R 1 R3 35446987 6.66 0.00 0.00 0.00 19787 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.43 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 99.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 126.99 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 12/03/2012 509 510 1.0000 R 1 R3 27915128 2.22 0.00 0.00 0.00 19805 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.32 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 21.58 2198180120 12/03/2012 1189 1198 9.0000 R 1 R3 41901080 19.98 0.00 0.00 0.00 19823 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 8.76 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 43.78 2198190127 12/03/2012 438 441 3.0000 R 1 R3 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 11/01/2012 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 -27.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.70 2198200116 12/03/2012 1473 1489 16.0000 R 1 R3 51540979 41.52 0.00 0.00 0.00 19859 HIBISCUS DR 11/01/2012 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 12/03/2012 493 497 4.0000 R 1 R3 28842189 8.88 0.00 0.00 0.00 19875 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.98 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 29.90 2198220110 12/03/2012 491 496 5.0000 R 1 R3 27915107 11.10 0.00 0.00 0.00 19893 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.54 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198230148 12/03/2012 512 518 6.0000 R 1 R3 39685299 13.32 0.00 0.00 0.00 19909 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.09 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 35.45 2198240114 12/03/2012 297 299 2.0000 R 1 R3 53237143 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 11/01/2012 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 12/03/2012 769 777 8.0000 R 1 R3 40712228 17.76 0.00 0.00 0.00 19945 HIBISCUS DR 11/01/2012 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 12/03/2012 855 862 7.0000 R 1 R3 26071264 15.54 0.00 0.00 0.00 19963 HIBISCUS DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.65 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 38.23 2198270132 12/03/2012 982 993 11.0000 R 2 R3 48180948 24.42 0.00 0.00 0.00 19981 HIBISCUS DR 10/18/2012 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 9.87 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 12/03/2012 533 537 4.0000 R 1 R3 27915108 8.88 0.00 0.00 0.00 19980 JASMINE DR 11/01/2012 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 12/03/2012 1001 1010 9.0000 R 1 R3 40709077 19.98 0.00 0.00 0.00 19946 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.76 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198300115 12/03/2012 863 878 15.0000 R 1 R3 27301056 37.80 0.00 0.00 0.00 19950 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 13.21 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2198310132 12/03/2012 652 662 10.0000 R 1 R3 66409591 22.20 0.00 0.00 0.00 19928 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 9.31 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 46.55 2198320139 12/03/2012 237 243 6.0000 R 1 R3 53237101 13.32 0.00 0.00 0.00 19910 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 7.09 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 35.45 2198330160 12/03/2012 397 399 2.0000 R 1 R3 36611960 4.44 0.00 0.00 0.00 19892 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.87 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 24.35 2198340113 12/03/2012 532 537 5.0000 R 1 R3 34607731 11.10 0.00 0.00 0.00 19874 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.54 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198350130 12/03/2012 1501 1516 15.0000 R 1 R3 43519627 37.80 0.00 0.00 0.00 19860 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 13.21 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 66.05 2198360127 12/03/2012 559 562 3.0000 R 1 R3 41901102 6.66 0.00 0.00 0.00 19842 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.43 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 27.13 2198370140 12/03/2012 1700 1710 10.0000 R 1 R3 44295032 22.20 0.00 0.00 0.00 19824 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 9.31 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 -8.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.46 2198380121 12/03/2012 406 408 2.0000 R 1 R3 34297000 4.44 0.00 0.00 0.00 19806 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.87 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390172 12/03/2012 494 498 4.0000 R 1 R6 49944044 8.88 0.00 0.00 0.00 19788 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.98 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 29.90 2198400124 12/03/2012 333 339 6.0000 R 1 R4 35447015 13.32 0.00 0.00 0.00 4644 ORCHID DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 7.09 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2198410131 12/03/2012 2014 2032 18.0000 R 1 R3 40154962 48.96 0.00 0.00 0.00 19791 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 16.00 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.54 2198420128 12/03/2012 141 143 2.0000 R 2 R3 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.87 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198430155 12/03/2012 993 1003 10.0000 R 1 R3 55379118 22.20 0.00 0.00 0.00 19827 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.31 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2198440112 12/03/2012 430 440 10.0000 R 1 R3 26071202 22.20 0.00 0.00 0.00 19845 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 9.31 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2198450119 12/03/2012 1089 1096 7.0000 R 1 R3 48524419 15.54 0.00 0.00 0.00 19863 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.65 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198460123 12/03/2012 1154 1156 2.0000 R 1 R3 49944079 4.44 0.00 0.00 0.00 19879 JASMINE DR 11/01/2012 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 -31.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.95 2198470125 12/03/2012 677 688 11.0000 R 1 R3 33852768 24.42 0.00 0.00 0.00 19895 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.87 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2198480134 12/03/2012 497 501 4.0000 R 1 R3 36319254 8.88 0.00 0.00 0.00 19913 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.98 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198490127 12/03/2012 611 615 4.0000 R 1 R3 47039084 8.88 0.00 0.00 0.00 19931 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.98 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 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 12/03/2012 437 441 4.0000 R 1 R3 28842240 8.88 0.00 0.00 0.00 19947 JASMINE DR 11/01/2012 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 -64.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.45 2198510242 12/03/2012 990 1010 20.0000 R 1 R3 27016556 56.40 0.00 0.00 0.00 19965 JASMINE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 17.86 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.30 2198520117 12/03/2012 418 431 13.0000 R 1 R3 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 11/01/2012 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 12/03/2012 620 627 7.0000 R 1 R3 28238208 15.54 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/01/2012 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.65 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 38.23 2199096112 12/03/2012 480 483 3.0000 R 2 R3 64876290 6.66 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.43 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 27.13 2199958121 12/03/2012 271 274 3.0000 R 2 R3 64876297 6.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/02/2012 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 12/03/2012 1464 1464 0.0000 R 1 R5 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/01/2012 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 2200010121 12/03/2012 15 15 0.0000 R 2 R4 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 11/01/2012 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 0.00 178.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 194.50 2200010275 12/03/2012 241 244 3.0000 R 2 R4 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200010377 12/03/2012 249 258 9.0000 R 2 R4 66409632 19.98 0.00 0.00 0.00 103 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.16 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.97 0.00 0.00 38.18 2200010487 12/03/2012 61 62 1.0000 R 2 R4 66409631 2.22 0.00 0.00 0.00 104 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.56 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 18.82 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010575 12/03/2012 36 38 2.0000 R 2 R4 66409628 4.44 0.00 0.00 0.00 105 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.76 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -109.76 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -88.52 2200020130 12/03/2012 66 66 0.0000 R 2 R4 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.36 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 16.40 2200020162 12/03/2012 2058 2100 42.0000 R 3 R5 44418835 111.24 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 13.25 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 0.00 160.44 2200020242 12/03/2012 256 261 5.0000 R 2 R4 66409589 11.10 0.00 0.00 0.00 202 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.36 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -414.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -386.39 2200020350 12/03/2012 215 222 7.0000 R 2 R4 66409587 15.54 0.00 0.00 0.00 203 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.76 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 33.34 2200020454 12/03/2012 81 83 2.0000 R 2 R4 66409586 4.44 0.00 0.00 0.00 204 DEL SOL CIR 11/01/2012 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 12/03/2012 0 0 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2012 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 -240.97 JUPITER FL 33458 MF 20 13.97 0.00 95.78 -120.17 2200029381 12/03/2012 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 11/01/2012 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 -240.97 JUPITER FL 33458 MF 20 13.97 0.00 95.78 -120.17 2200029900 12/03/2012 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2012 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 -240.97 JUPITER FL 33458 MF 20 13.97 0.00 95.78 -120.17 2200029913 12/03/2012 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2012 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 -240.97 JUPITER FL 33458 MF 20 13.97 0.00 95.78 -120.17 2200029991 12/03/2012 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 11/01/2012 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 -240.97 JUPITER FL 33458 MF 20 13.97 0.00 95.78 -120.17 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 12/03/2012 0 0 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2012 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 -240.97 JUPITER FL 33458 MF 20 13.97 0.00 95.78 -120.17 2200030183 12/03/2012 8625 8660 35.0000 R 3 R5 42752702 85.20 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 10.91 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 132.06 2200040215 12/03/2012 261 263 2.0000 R 1 R5 61990902 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #106 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 4.87 0.00 0.00 0.00 9337 B HOWELL LANE 0000000082 0.00 0.00 0.00 19.28 PALM BEACH GARDENS FL 33418 RE 20 13.97 0.00 0.00 43.63 2200050170 12/03/2012 266 270 4.0000 R 2 R1 66409639 8.88 0.00 0.00 0.00 506 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.16 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.08 2200050265 F 12/03/2012 557 562 5.0000 R 1 R5 61990907 11.10 0.00 0.00 0.00 3794 COUNTY LINE RD #105 11/01/2012 1.07 0.00 0.00 0.00 0.00 WALTER WINDISH 3 6.54 0.00 0.00 0.00 216 RIVER TERRACE DRIVE 0000000083 -100.09 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -34.47 2200050290 F 11/16/2012 222 222 0.0000 R 2 R9 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 J MURPHY OWNER 3 1.36 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 16.55 ATLANTIC GA 30346 RE 20 13.97 0.00 0.00 32.95 2200050380 12/03/2012 124 126 2.0000 R 2 R9 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.76 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.02 2200050460 12/03/2012 95 95 0.0000 R 2 R1 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 11/01/2012 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 0.00 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 16.40 2200050560 12/03/2012 166 169 3.0000 R 2 R1 66409629 6.66 0.00 0.00 0.00 505 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.96 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050660 12/03/2012 93 93 0.0000 R 2 R1 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.36 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.15 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 16.55 2200060218 12/03/2012 239 241 2.0000 R 1 R6 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 12/03/2012 426 433 7.0000 R 1 R5 44829139 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #103 11/01/2012 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.65 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 79.86 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 118.09 2200080206 12/03/2012 204 213 9.0000 R 2 R6 71209138 19.98 0.00 0.00 0.00 3794 COUNTY LINE RD #102 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.51 2200090111 12/03/2012 394 398 4.0000 R 2 R4 66409635 8.88 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE11/01/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.16 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 -35.13 JUPITER FL 33458 MF 20 13.97 0.00 0.00 -9.05 2200090233 12/03/2012 653 656 3.0000 R 1 R5 62519787 6.66 0.00 0.00 0.00 3794 COUNTY LINE RD #101 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.43 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 27.13 2200100271 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100291 12/03/2012 67 67 0.0000 R 1 R6 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 11/15/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200110205 12/03/2012 205 206 1.0000 R 1 R7 62519706 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #102 11/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.32 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 21.58 2200120202 12/03/2012 315 317 2.0000 R 1 R5 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 11/01/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.13 2200130178 12/03/2012 316 319 3.0000 R 1 R5 62519707 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 11/01/2012 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.78 2200140117 12/03/2012 115 117 2.0000 R 1 R5 62519786 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/01/2012 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 12/03/2012 204 208 4.0000 R 1 R5 64876312 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #105 11/01/2012 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 12/03/2012 211 213 2.0000 R 1 R5 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 11/01/2012 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 12/03/2012 311 317 6.0000 R 1 R5 62519759 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #107 11/01/2012 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 52.96 JUPITER FL 33468 RE 20 13.97 0.00 0.00 88.41 2200180166 12/03/2012 313 316 3.0000 R 1 R5 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 11/01/2012 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 12/03/2012 245 247 2.0000 R 1 R5 62519793 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #109 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200200223 12/03/2012 75 78 3.0000 R 2 R5 69512250 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #110 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 78.81 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 105.94 2200210176 12/03/2012 206 208 2.0000 R 1 R5 62519797 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #111 11/01/2012 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 21.87 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.22 2200220180 12/03/2012 12 13 1.0000 R 2 R7 11780580 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #112 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200230173 12/03/2012 72 72 0.0000 R 1 R5 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 11/01/2012 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 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200240170 12/03/2012 453 457 4.0000 R 1 R5 62519722 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #114 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 124.01 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 153.91 2200250163 12/03/2012 248 251 3.0000 R 1 R5 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.02 2200260110 12/03/2012 240 243 3.0000 R 1 R5 62519723 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 12/03/2012 147 148 1.0000 R 1 R5 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 11/01/2012 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 12/03/2012 50 51 1.0000 R 1 R5 72077764 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200290182 12/03/2012 188 189 1.0000 R 1 R5 62519724 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 11/01/2012 1.07 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.32 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 21.58 2200300137 12/03/2012 82 83 1.0000 R 1 R5 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 11/01/2012 1.07 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200310185 12/03/2012 201 203 2.0000 R 1 R5 62519796 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #120 11/01/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.87 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 24.35 2200320190 12/03/2012 277 280 3.0000 R 1 R5 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200330118 12/03/2012 185 187 2.0000 R 1 R5 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200340206 12/03/2012 261 264 3.0000 R 1 R4 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 11/01/2012 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.81 2200350160 12/03/2012 506 514 8.0000 R 1 R5 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 11/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 47.63 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 88.63 2200360207 12/03/2012 149 151 2.0000 R 1 R5 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200370154 12/03/2012 86 86 0.0000 R 1 R5 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 12/03/2012 193 194 1.0000 R 1 R6 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 11/01/2012 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 12/03/2012 19 20 1.0000 R 2 R7 72211310 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200400116 12/03/2012 45 46 1.0000 R 1 R5 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/01/2012 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 12/03/2012 148 155 7.0000 R 2 R1 66409716 15.54 0.00 0.00 0.00 404 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 2.76 0.00 0.00 0.00 19421 N. MUIRFIELD CIRCLE 0000000042 0.00 0.00 0.00 0.00 BATON ROUGE LA 70810 RE 20 13.97 0.00 0.00 33.34 2200405415 12/03/2012 127 132 5.0000 R 2 R1 66409681 11.10 0.00 0.00 0.00 405 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.36 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -80.80 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -52.30 2200410113 12/03/2012 230 231 1.0000 R 1 R5 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 11/01/2012 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 19.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.66 2200420181 12/03/2012 369 372 3.0000 R 1 R4 62519715 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #129 11/01/2012 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 2200430151 12/03/2012 320 322 2.0000 R 1 R5 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 11/01/2012 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 12/03/2012 214 218 4.0000 R 1 R5 62519716 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #131 11/01/2012 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 12/03/2012 287 289 2.0000 R 1 R5 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 11/01/2012 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 -0.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.90 2200460135 12/03/2012 218 218 0.0000 R 1 R5 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 20.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.88 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 12/03/2012 94 95 1.0000 R 1 R5 66409193 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/01/2012 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200480139 12/03/2012 183 185 2.0000 R 1 R5 62519746 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #134 11/01/2012 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200490164 12/03/2012 204 205 1.0000 R 1 R5 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 11/01/2012 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 12/03/2012 128 128 0.0000 R 1 R5 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 11/01/2012 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 12/03/2012 464 467 3.0000 R 1 R5 62519687 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 11/01/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 86.21 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 113.34 2200520180 12/03/2012 173 176 3.0000 R 1 R2 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 11/01/2012 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 48.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 75.20 2200530256 12/03/2012 164 166 2.0000 R 1 R3 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 11/01/2012 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 -2.43 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.92 2200540113 12/03/2012 83 84 1.0000 R 1 R5 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/01/2012 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 12/03/2012 256 259 3.0000 R 1 R5 62519744 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 11/01/2012 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 12/03/2012 26 30 4.0000 R 2 R7 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200570125 12/03/2012 252 254 2.0000 R 1 R5 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 12/03/2012 411 414 3.0000 R 1 R5 62519775 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #143 11/01/2012 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 19.69 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.82 2200590145 12/03/2012 387 395 8.0000 R 1 R5 62519749 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #144 11/01/2012 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 42.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 83.14 2200600213 12/03/2012 230 232 2.0000 R 1 R5 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200600234 12/03/2012 249 251 2.0000 R 1 R5 62519748 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #145 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200610217 12/03/2012 143 146 3.0000 R 1 R5 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 11/01/2012 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 0.00 0.00 0.00 -21.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 5.68 2200620148 12/03/2012 217 223 6.0000 R 1 R6 62519784 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #147 11/01/2012 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 35.47 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 70.92 2200630142 12/03/2012 173 175 2.0000 R 1 R5 62519801 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #148 11/01/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.87 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 24.35 2200640136 12/03/2012 248 249 1.0000 R 1 R5 64876315 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #149 11/01/2012 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200650204 12/03/2012 72 76 4.0000 R 2 R5 58727519 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #150 11/01/2012 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 27.16 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.06 2200660130 12/03/2012 254 257 3.0000 R 1 R5 23233200 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 33.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.46 2200670215 12/03/2012 149 151 2.0000 R 1 R5 27659555 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #152 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 12/03/2012 61 63 2.0000 R 1 R5 62519757 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #153 11/01/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200690131 12/03/2012 187 189 2.0000 R 1 R5 62519756 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #154 11/01/2012 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200700155 12/03/2012 209 210 1.0000 R 1 R5 625197090 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 10/30/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200701721 12/03/2012 316 320 4.0000 R 2 R3 66409613 8.88 0.00 0.00 0.00 701 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 2.16 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 26.08 2200702712 12/03/2012 153 157 4.0000 R 2 R2 66409615 8.88 0.00 0.00 0.00 702 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.16 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 26.08 2200703743 12/03/2012 115 116 1.0000 R 2 R2 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 11/01/2012 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 -2.12 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 16.70 2200704714 12/03/2012 80 82 2.0000 R 2 R3 66409611 4.44 0.00 0.00 0.00 704 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.76 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 21.24 2200705735 12/03/2012 204 207 3.0000 R 2 R3 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 11/01/2012 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 23.66 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 47.32 2200710110 12/03/2012 272 274 2.0000 R 1 R5 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/01/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200720178 12/03/2012 201 202 1.0000 R 1 R5 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.32 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 21.58 2200730185 12/03/2012 23 24 1.0000 R 1 R5 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 12/03/2012 176 178 2.0000 R 1 R5 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200750224 12/03/2012 218 218 0.0000 R 2 R3 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 11/01/2012 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 12/03/2012 127 128 1.0000 R 1 R3 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 11/01/2012 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200770146 12/03/2012 140 141 1.0000 R 1 R5 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 11/01/2012 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 12/03/2012 173 174 1.0000 R 1 R7 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 11/01/2012 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 51.74 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.32 2200790140 12/03/2012 9 9 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 11/01/2012 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.76 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.97 0.00 0.00 18.80 2200800234 12/03/2012 139 142 3.0000 R 1 R5 62519738 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/01/2012 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 -48.44 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -21.31 2200810160 12/03/2012 408 412 4.0000 R 1 R5 62519741 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/01/2012 1.07 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.98 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 5.31 JUPITER FL 33458 RE 20 13.97 0.00 0.00 35.21 2200820123 12/03/2012 319 322 3.0000 R 1 R5 62519743 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/01/2012 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 5.43 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 35.73 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 62.86 2200830113 12/03/2012 76 76 0.0000 R 1 R5 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 11/01/2012 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 -5.91 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 12.89 2200840120 12/03/2012 216 218 2.0000 R 1 R4 66409588 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 12/03/2012 25 26 1.0000 R 1 R5 62519684 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.32 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 21.58 2200860178 12/03/2012 460 466 6.0000 R 1 R5 62519688 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2200870142 12/03/2012 76 78 2.0000 R 1 R6 66409608 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 11/01/2012 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 4.87 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 24.35 2200880195 12/03/2012 24 25 1.0000 R 2 R5 72211410 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 4.32 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 21.58 2200890207 12/03/2012 346 346 0.0000 R 1 R5 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 11/01/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200900111 12/03/2012 239 246 7.0000 R 1 R5 62519710 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 11/01/2012 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.65 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -393.27 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -355.04 2200910118 12/03/2012 244 249 5.0000 R 1 R5 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 11/01/2012 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 2200920173 12/03/2012 84 89 5.0000 R 2 R5 72211447 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200930149 12/03/2012 26 26 0.0000 R 2 R7 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 11/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.76 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.97 0.00 0.00 18.80 2200940119 12/03/2012 7 7 0.0000 R 2 R6 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 11/01/2012 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 12/03/2012 113 114 1.0000 R 1 R5 62519689 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 12/03/2012 395 399 4.0000 R 1 R5 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 11/01/2012 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 59.88 2200970141 12/03/2012 248 250 2.0000 R 1 R5 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 11/01/2012 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200980179 12/03/2012 515 518 3.0000 R 1 R5 62519772 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 11/01/2012 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 24.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.89 2200990251 12/03/2012 138 146 8.0000 R 1 R7 72077757 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/01/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.20 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 76.73 2201000120 12/03/2012 54 55 1.0000 R 2 R5 69512261 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 11/01/2012 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.32 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 21.58 2201010120 12/03/2012 330 334 4.0000 R 1 R5 62519765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2201020155 12/03/2012 176 179 3.0000 R 1 R5 62519769 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.43 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.97 0.00 0.00 27.13 2201030206 12/03/2012 481 486 5.0000 R 1 R5 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 11/01/2012 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 32.47 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.15 2201040217 12/03/2012 545 546 1.0000 R 1 R5 62519763 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 11/01/2012 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.32 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 21.58 2201050125 12/03/2012 520 524 4.0000 R 1 R5 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 11/01/2012 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 -5.79 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.11 2201060152 12/03/2012 567 571 4.0000 R 1 R5 62519770 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 11/01/2012 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 12/03/2012 354 358 4.0000 R 1 R5 62519708 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 11/01/2012 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 12/03/2012 653 658 5.0000 R 1 R5 62539809 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 11/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.54 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 32.68 2201090123 12/03/2012 145 146 1.0000 R 1 R5 62519886 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 11/01/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.32 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 21.58 2201100146 12/03/2012 232 235 3.0000 R 1 R5 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201110164 12/03/2012 405 409 4.0000 R 2 R5 51670765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 11/01/2012 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.84 2201120130 12/03/2012 311 314 3.0000 R 1 R5 62519733 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 11/01/2012 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -21.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 5.55 2201130175 12/03/2012 189 189 0.0000 R 1 R5 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 11/01/2012 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 -30.04 UNION NJ 07083 RE 20 13.97 0.00 0.00 -11.24 2201140164 12/03/2012 648 649 1.0000 R 1 R5 62519737 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 11/01/2012 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 0.00 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 21.58 2201150177 12/03/2012 14 17 3.0000 R 2 R7 11780597 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 11/01/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.88 2201160185 12/03/2012 166 168 2.0000 R 1 R6 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 11/01/2012 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 24.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.08 2201170185 12/03/2012 192 196 4.0000 R 2 R5 69512259 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 11/01/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 12/03/2012 213 219 6.0000 R 1 R5 62519808 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 11/01/2012 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.18 2201190210 12/03/2012 15 19 4.0000 R 2 R5 11780552 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 11/01/2012 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.44 2201200233 12/03/2012 83 83 0.0000 R 2 R5 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/01/2012 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 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 37.75 2201210216 F 11/27/2012 476 476 0.0000 R 1 R5 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/01/2012 1.07 0.00 0.00 0.00 0.00 ELLEN SHERRY 3 3.76 0.00 0.00 0.00 1 JAMES WAY 0000000590 -100.09 0.00 0.00 0.00 PORT JEFFERSON NY 11777 RE 20 13.97 0.00 0.00 -81.29 2201220152 12/03/2012 184 186 2.0000 R 1 R5 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 11/01/2012 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 -21.41 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 2.94 2201230136 12/03/2012 170 174 4.0000 R 1 R5 62519732 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 11/01/2012 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 -97.99 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -68.09 2201240129 12/03/2012 233 243 10.0000 R 1 R5 62519807 22.20 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 11/01/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 9.31 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 46.55 2201250147 12/03/2012 283 285 2.0000 R 1 R5 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 11/01/2012 1.07 25.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 11.12 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -201.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -145.47 2201250321 12/03/2012 199 201 2.0000 R 1 R5 62519632 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 11/01/2012 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.87 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 24.35 2201260137 12/03/2012 197 197 0.0000 R 1 R5 62519635 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 11/01/2012 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 12/03/2012 502 507 5.0000 R 1 R5 62519647 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.54 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280306 12/03/2012 467 470 3.0000 R 1 R4 62519630 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -45.83 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -18.70 2201290169 12/03/2012 397 398 1.0000 R 1 R5 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 11/01/2012 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300144 12/03/2012 347 348 1.0000 R 1 R5 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 11/01/2012 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 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2201300243 12/03/2012 472 478 6.0000 R 1 R5 62519699 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 7.09 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 35.45 2201310188 12/03/2012 458 461 3.0000 R 1 R5 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 11/01/2012 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -107.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -80.02 2201320141 12/03/2012 955 955 0.0000 R 1 R5 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 11/01/2012 1.07 0.00 0.00 0.00 0.00 KENAI PROPERTIES LLC. 0 3.76 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 18.80 2201330190 12/03/2012 643 648 5.0000 R 1 R5 62519692 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 11/01/2012 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 2201340194 12/03/2012 369 372 3.0000 R 1 R5 62519691 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 11/01/2012 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 51.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.02 2201350182 F 12/14/2012 423 424 1.0000 R 1 R5 62519695 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 11/02/2012 1.07 0.00 0.00 0.00 0.00 CRAIG&KAREN WALLACE 3 4.32 0.00 0.00 0.00 6138 WOOD LAKE ROAD 0000000675 -101.54 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 -79.96 2201360122 F 11/27/2012 3 3 0.0000 R 2 R5 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/01/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT & 3 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 12/03/2012 122 127 5.0000 R 1 R5 72777690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 11/01/2012 1.07 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 12/03/2012 353 355 2.0000 R 1 R3 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 11/01/2012 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201390120 12/03/2012 489 493 4.0000 R 1 R5 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201400133 12/03/2012 176 176 0.0000 R 1 R5 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 11/01/2012 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 12/03/2012 523 530 7.0000 R 1 R5 62519645 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 11/01/2012 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.56 2201420120 12/03/2012 2 3 1.0000 R 2 R5 11780550 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 11/01/2012 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 0.00 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 21.58 2201430137 12/03/2012 312 315 3.0000 R 1 R5 62519644 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 11/01/2012 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.43 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 51.67 2201440127 12/03/2012 230 235 5.0000 R 1 R5 62519642 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 11/01/2012 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.54 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 32.68 2201450212 12/03/2012 458 466 8.0000 R 1 R4 62539668 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 41.00 2201460213 F 11/20/2012 194 194 0.0000 R 1 R7 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/01/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT 3 3.76 0.00 0.00 0.00 1069 VINTNER BLVD 0000000730 0.00 0.00 0.00 18.95 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 37.75 2201470215 12/03/2012 600 605 5.0000 R 1 R7 62519640 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201480132 12/03/2012 391 394 3.0000 R 1 R5 62519693 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 12/03/2012 122 127 5.0000 R 1 R6 62519673 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 11/01/2012 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.54 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 32.68 2201500190 12/03/2012 408 410 2.0000 R 1 R5 62519676 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201510122 12/03/2012 174 174 0.0000 R 1 R5 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 11/01/2012 1.07 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.76 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 8.47 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 27.27 2201520174 12/03/2012 636 643 7.0000 R 1 R5 62519643 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 11/01/2012 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 35.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.80 2201530153 12/03/2012 593 597 4.0000 R 1 R5 62519670 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 11/01/2012 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.44 2201540176 12/03/2012 372 374 2.0000 R 1 R5 62519669 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201550178 12/03/2012 379 383 4.0000 R 1 R5 62519634 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 11/01/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.98 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 29.90 2201560157 12/03/2012 269 270 1.0000 R 1 R5 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 11/01/2012 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 12/03/2012 675 681 6.0000 R 1 R5 62519655 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 11/01/2012 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 12/03/2012 528 531 3.0000 R 1 R5 62519653 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 11/01/2012 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.43 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 27.13 2201590111 12/03/2012 0 0 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 11/01/2012 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 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201600164 12/03/2012 547 550 3.0000 R 1 R5 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 11/01/2012 1.07 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201610148 12/03/2012 329 330 1.0000 R 1 R5 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 11/01/2012 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 12/03/2012 553 555 2.0000 R 1 R7 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 11/01/2012 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 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 155.39 TEQUESTA FL 33469 RE 20 0.00 0.00 0.00 155.39 2201630284 12/03/2012 493 496 3.0000 R 1 R5 62519658 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 11/01/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.88 2201640153 12/03/2012 355 358 3.0000 R 1 R5 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201650132 12/03/2012 3 3 0.0000 R 2 R6 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 11/01/2012 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 2201660188 12/03/2012 237 239 2.0000 R 1 R5 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 11/01/2012 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 12/03/2012 167 167 0.0000 R 1 R5 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 11/01/2012 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 2201680153 12/03/2012 563 565 2.0000 R 1 R5 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 10/31/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201690172 12/03/2012 384 386 2.0000 R 1 R5 62519650 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 11/01/2012 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 4.87 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 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700183 10/23/2012 468 470 0.0000 R 1 R3 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2012 0.00 0.00 0.00 0.00 0.00 ANGELA COMEAU 4 0.00 0.00 0.00 0.00 161 ALHAMBRA AVE 0000000850 0.00 0.00 0.00 11.92 ALTAMONTE SPRINGS FL 32714 RE 20 0.00 0.00 0.00 11.92 2201700193 12/03/2012 470 470 0.0000 R 1 R4 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/23/2012 1.07 0.00 0.00 0.00 0.00 ADRIAN BRION OWNER 0 3.76 0.00 0.00 0.00 117 EAST ROYAL PALM CIRCLE 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 18.80 2201710133 12/03/2012 621 623 2.0000 R 1 R5 62519662 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 11/01/2012 1.07 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 4.87 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 24.35 2201720218 12/03/2012 359 361 2.0000 R 1 R5 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 11/01/2012 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 12/03/2012 77 79 2.0000 R 1 R5 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 11/01/2012 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 12/03/2012 352 354 2.0000 R 1 R5 62519674 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 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 12/03/2012 483 486 3.0000 R 1 R3 62519664 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 11/01/2012 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 12/03/2012 453 458 5.0000 R 1 R3 62539675 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 11/01/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.54 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 35.73 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 68.41 2201770217 12/03/2012 248 251 3.0000 R 1 R5 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 11/01/2012 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201780122 12/03/2012 329 334 5.0000 R 1 R5 62519672 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 11/01/2012 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 12/03/2012 180 182 2.0000 R 1 R5 62519628 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 11/01/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.87 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201800125 12/03/2012 260 263 3.0000 R 1 R5 62519626 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 11/01/2012 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201810201 12/03/2012 200 203 3.0000 R 1 R4 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 11/01/2012 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201820204 12/03/2012 708 723 15.0000 R 1 R5 62519624 37.80 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 11/01/2012 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 13.21 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 127.94 2201830268 12/03/2012 291 295 4.0000 R 1 R5 62515864 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/01/2012 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.44 2201840154 12/03/2012 407 409 2.0000 R 1 R5 62519627 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 11/01/2012 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.80 2201850110 12/07/2012 1452 1454 2.0000 R 1 R3 62519739 4.44 0.00 0.00 0.00 COUNTY LINE POOL 11/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 4.87 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 24.35 2203011031 12/03/2012 2 2 0.0000 R 2 R2 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 11/01/2012 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 12/03/2012 0 0 0.0000 R 2 R2 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 11/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2203030040 12/03/2012 39 43 4.0000 R 2 R2 66409585 8.88 0.00 0.00 0.00 303 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 EDWIN FREIHOFER 0 2.16 0.00 0.00 0.00 7000 S.E. HARBOR CIRCLE 0000000027 0.00 0.00 0.00 -56.67 STUART FL 34996 RE 20 13.97 0.00 0.00 -30.59 2203044044 12/03/2012 65 66 1.0000 R 2 R2 66409580 2.22 0.00 0.00 0.00 304 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.56 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -142.92 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -124.10 2203055522 12/03/2012 61 66 5.0000 R 2 R2 66409583 11.10 0.00 0.00 0.00 305 DEL SOL CIR 10/30/2012 1.07 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.36 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 12/03/2012 43 45 2.0000 R 2 R2 66409602 4.44 0.00 0.00 0.00 306 DEL SOL CIR 11/01/2012 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 12/03/2012 222 232 10.0000 R 2 R9 66409678 22.20 0.00 0.00 0.00 401 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.36 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 40.60 2204024022 12/03/2012 0 0 0.0000 R 2 R1 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/01/2012 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 12/03/2012 74 80 6.0000 R 2 R9 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.56 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2206011116 12/03/2012 514 515 1.0000 R 2 R4 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 11/01/2012 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 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.65 2206022077 12/03/2012 138 143 5.0000 R 2 R3 66409592 11.10 0.00 0.00 0.00 602 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.36 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 2206033073 12/03/2012 42 44 2.0000 R 2 R3 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.76 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 21.24 2206044106 12/03/2012 91 97 6.0000 R 2 R3 66409595 13.32 0.00 0.00 0.00 604 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.56 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 30.92 2206055085 12/03/2012 221 222 1.0000 R 2 R3 66409596 2.22 0.00 0.00 0.00 605 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.56 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.25 2208018021 12/03/2012 54 57 3.0000 R 2 R3 67406581 6.66 0.00 0.00 0.00 801 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.96 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 23.66 2208022098 12/03/2012 38 38 0.0000 R 2 R3 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 11/01/2012 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 33.10 NORWALK CT 06855 RE 20 13.97 0.00 0.00 49.50 BILLING REGISTER Date: 12/18/12 Time: 11:08am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 217 Billing Billing Date: 12/18/2012 Due Date : 01/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 12/03/2012 34 35 1.0000 R 2 R3 67406580 2.22 0.00 0.00 0.00 803 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.56 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 18.82 2208044094 12/03/2012 44 44 0.0000 R 2 R3 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.36 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 16.40 2208055105 12/03/2012 47 52 5.0000 R 2 R3 66409576 11.10 0.00 0.00 0.00 805 DEL SOL CIR 11/01/2012 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.36 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 54.82 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 74933.0000 216,994.49 0.00 0.00 0.00 5,355.41 145.00 0.00 0.00 0.00 47,997.71 0.00 0.00 0.00 -2,332.35 0.00 257.14 31,114.98 0.0000 110,400.00 64.00 5,921.82 415,918.20 Accounts Billed: 4,503 0 0 0 5,030 4,993 5 0 0 4,676 0 0 25 0 26 4,968 5 84